|
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-30-001-008-006/15532
(MEDENA)
|
2430001000NRG24130620230300559
|
13/06/2023
|
SATYA SANTA
|
2430001WL007376
|
SATYA SANTA
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604728371
|
|
SATYA SANTA
|
BANK OF BARODA(606985)
|
|
2
|
DABUGAM
|
OR-30-001-008-006/15538
(MEDENA)
|
2430001000NRG24130620230300561
|
13/06/2023
|
LADIA SANTA
|
2430001WL007376
|
LADIA SANTA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604728374
|
|
LADIA SANTA
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-008-006/15538
(MEDENA)
|
2430001000NRG24130620230300562
|
13/06/2023
|
LADIA SANTA
|
2430001WL007376
|
LADIA SANTA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604728375
|
|
BUNDI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABUGAM
|
OR-30-001-008-006/15543
(MEDENA)
|
2430001000NRG24130620230300563
|
13/06/2023
|
KASIA SANTA
|
2430001WL007376
|
KASIA SANTA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604728372
|
|
KASIA SANTA
|
BANK OF BARODA(606985)
|
|
5
|
DABUGAM
|
OR-30-001-008-006/15543
(MEDENA)
|
2430001000NRG24130620230300564
|
13/06/2023
|
KASIA SANTA
|
2430001WL007376
|
KASIA SANTA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604728373
|
|
PHULAMANI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-008-006/16744
(MEDENA)
|
2430001000NRG24130620230300569
|
13/06/2023
|
JEMADEI SANTA
|
2430001WL007376
|
JEMADEI SANTA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604728368
|
|
JEMADEI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DABUGAM
|
OR-30-001-008-006/16745
(MEDENA)
|
2430001000NRG24130620230300570
|
13/06/2023
|
SABITA SANTA
|
2430001WL007376
|
SABITA SANTA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604728369
|
|
KRUSNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABUGAM
|
OR-30-001-008-006/16745
(MEDENA)
|
2430001000NRG24130620230300571
|
13/06/2023
|
SABITA SANTA
|
2430001WL007376
|
SABITA SANTA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604728370
|
|
MRS SABITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-008-004/12468
(MEDENA)
|
2430001000NRG24130620230300551
|
13/06/2023
|
GOBIND BHATRA
|
2430001WL007376
|
GOBIND BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604728376
|
|
RATNA BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DABUGAM
|
OR-30-001-008-006/15562
(MEDENA)
|
2430001000NRG24130620230300565
|
13/06/2023
|
PUSTAM SANTA
|
2430001WL007376
|
PUSTAM SANTA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604728377
|
|
PUSTAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-008-006/16743
(MEDENA)
|
2430001000NRG24130620230300568
|
13/06/2023
|
BALA SANTA
|
2430001WL007376
|
BALA SANTA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604728378
|
|
GURUBARI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|