|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABUGAM
|
OR-30-001-008-004/12475
(MEDENA)
|
2430001000NRG24211120230802079
|
21/11/2023
|
SUKRU DAS
|
2430001WL058550
|
SUKRU DAS
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011280585
|
|
MR SUKRU DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-008-004/15557
(MEDENA)
|
2430001000NRG24211120230802085
|
21/11/2023
|
JAGABANDHU BHATRA
|
2430001WL058550
|
JAGABANDHU BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011280586
|
|
MR JAGABANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-006/16744
(MEDENA)
|
2430001000NRG24211120230802093
|
21/11/2023
|
JEMADEI SANTA
|
2430001WL058550
|
JEMADEI SANTA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011280584
|
|
JEMADEI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-008-006/15562
(MEDENA)
|
2430001000NRG24211120230802089
|
21/11/2023
|
PUSTAM SANTA
|
2430001WL058550
|
PUSTAM SANTA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011280587
|
|
PUSTAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-008-006/16743
(MEDENA)
|
2430001000NRG24211120230802092
|
21/11/2023
|
BALA SANTA
|
2430001WL058550
|
BALA SANTA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011280588
|
|
GURUBARI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|