|
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-30-001-008-012/15482
(MEDENA)
|
2430001000NRG24030120240995080
|
03/01/2024
|
RAJU BHATRA
|
2430001WL071565
|
RAJU BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552723426
|
|
RAJU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABUGAM
|
OR-30-001-008-012/15485
(MEDENA)
|
2430001000NRG24030120240995081
|
03/01/2024
|
KARNA MAJHI
|
2430001WL071565
|
KARNA MAJHI
|
00468
|
UBIN0562513
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552723431
|
|
KARNA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DABUGAM
|
OR-30-001-008-012/15486
(MEDENA)
|
2430001000NRG24030120240995082
|
03/01/2024
|
KAIENSIGH BHATRA
|
2430001WL071565
|
KAIENSIGH BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Rejected
|
09/03/2024
|
|
1552723432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DABUGAM
|
OR-30-001-008-012/15486
(MEDENA)
|
2430001000NRG24030120240995083
|
03/01/2024
|
KAIENSIGH BHATRA
|
2430001WL071565
|
KAIENSIGH BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552723433
|
|
MRS CHAMPA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-008-012/15487
(MEDENA)
|
2430001000NRG24030120240995084
|
03/01/2024
|
PUSTAMA BHATRA
|
2430001WL071565
|
PUSTAMA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552723422
|
|
PUSTAMA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DABUGAM
|
OR-30-001-008-012/15487
(MEDENA)
|
2430001000NRG24030120240995085
|
03/01/2024
|
PUSTAMA BHATRA
|
2430001WL071565
|
PUSTAMA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552723423
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-008-012/15488
(MEDENA)
|
2430001000NRG24030120240995086
|
03/01/2024
|
JAYSING JANI
|
2430001WL071565
|
JAYSING JANI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552723424
|
|
JAYSING JANI
|
BANK OF BARODA(606985)
|
|
8
|
DABUGAM
|
OR-30-001-008-012/15488
(MEDENA)
|
2430001000NRG24030120240995087
|
03/01/2024
|
JAYSING JANI
|
2430001WL071565
|
JAYSING JANI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552723425
|
|
MISS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-008-012/12407
(MEDENA)
|
2430001000NRG24030120240995074
|
03/01/2024
|
SADASIB BHATRA
|
2430001WL071565
|
SADASIB BHATRA
|
764001
|
|
2370
|
2370
|
Rejected
|
09/03/2024
|
|
1552723434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DABUGAM
|
OR-30-001-008-012/12407
(MEDENA)
|
2430001000NRG24030120240995075
|
03/01/2024
|
SADASIB BHATRA
|
2430001WL071565
|
SADASIB BHATRA
|
764001
|
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552723427
|
|
MRS DAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-008-012/12447
(MEDENA)
|
2430001000NRG24030120240995076
|
03/01/2024
|
DHANSING BHATRA
|
2430001WL071565
|
DHANSING BHATRA
|
764001
|
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552723429
|
|
MR DHANSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-008-012/12447
(MEDENA)
|
2430001000NRG24030120240995077
|
03/01/2024
|
DHANSING BHATRA
|
2430001WL071565
|
DHANSING BHATRA
|
764001
|
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552723430
|
|
MRS JANAKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-008-012/12462
(MEDENA)
|
2430001000NRG24030120240995078
|
03/01/2024
|
SUBRAT BISWAL
|
2430001WL071565
|
SUBRAT BISWAL
|
764001
|
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552723435
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-008-012/12462
(MEDENA)
|
2430001000NRG24030120240995079
|
03/01/2024
|
SUBRAT BISWAL
|
2430001WL071565
|
SUBRAT BISWAL
|
764001
|
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552723428
|
|
MRS SANAMAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|