|
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)
|
2430001000NRG24250720230493214
|
25/07/2023
|
SATYA SANTA
|
2430001WL012384
|
SATYA SANTA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4978589306
|
|
SATYA SANTA
|
BANK OF BARODA(606985)
|
|
2
|
DABUGAM
|
OR-30-001-008-006/15538
(MEDENA)
|
2430001000NRG24250720230493216
|
25/07/2023
|
LADIA SANTA
|
2430001WL012384
|
LADIA SANTA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4978589309
|
|
LADIA SANTA
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-008-006/15538
(MEDENA)
|
2430001000NRG24250720230493217
|
25/07/2023
|
LADIA SANTA
|
2430001WL012384
|
LADIA SANTA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4978589310
|
|
BUNDI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABUGAM
|
OR-30-001-008-006/15543
(MEDENA)
|
2430001000NRG24250720230493218
|
25/07/2023
|
KASIA SANTA
|
2430001WL012384
|
KASIA SANTA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4978589307
|
|
KASIA SANTA
|
BANK OF BARODA(606985)
|
|
5
|
DABUGAM
|
OR-30-001-008-006/15543
(MEDENA)
|
2430001000NRG24250720230493219
|
25/07/2023
|
KASIA SANTA
|
2430001WL012384
|
KASIA SANTA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4978589308
|
|
PHULAMANI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-008-006/16744
(MEDENA)
|
2430001000NRG24250720230493220
|
25/07/2023
|
JEMADEI SANTA
|
2430001WL012384
|
JEMADEI SANTA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4978589303
|
|
JEMADEI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DABUGAM
|
OR-30-001-008-006/16745
(MEDENA)
|
2430001000NRG24250720230493221
|
25/07/2023
|
SABITA SANTA
|
2430001WL012384
|
SABITA SANTA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4978589304
|
|
KRUSNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABUGAM
|
OR-30-001-008-006/16745
(MEDENA)
|
2430001000NRG24250720230493222
|
25/07/2023
|
SABITA SANTA
|
2430001WL012384
|
SABITA SANTA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4978589305
|
|
MRS SABITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-008-004/12468
(MEDENA)
|
2430001000NRG24250720230493208
|
25/07/2023
|
GOBIND BHATRA
|
2430001WL012384
|
GOBIND BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4978589311
|
|
RATNA BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|