|
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-30-001-008-004/14843
(MEDENA)
|
2430001008NRG24271020230744824
|
27/10/2023
|
TULARAM MEHERA
|
2430001008WL050989
|
TULARAM MEHERA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390918933
|
|
MRS RATNA MEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-008-006/12636
(MEDENA)
|
2430001008NRG24271020230744825
|
27/10/2023
|
G BHATRA
|
2430001008WL050989
|
G BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390918937
|
|
MRS RAIBARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-006/12776
(MEDENA)
|
2430001008NRG24271020230744828
|
27/10/2023
|
P BHATRA
|
2430001008WL050989
|
P BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390918934
|
|
MR PUSU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-008-006/12776
(MEDENA)
|
2430001008NRG24271020230744829
|
27/10/2023
|
P BHATRA
|
2430001008WL050989
|
P BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390918935
|
|
MRS KAYABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-008-006/12777
(MEDENA)
|
2430001008NRG24271020230744830
|
27/10/2023
|
R BHATRA
|
2430001008WL050989
|
R BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390918936
|
|
RAMADHARA MEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|