|
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-30-001-008-001/12450
(MEDENA)
|
2430001008NRG24071120230764694
|
07/11/2023
|
MANGALU GOUDA
|
2430001008WL053981
|
MANGALU GOUDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315999
|
|
MR MANGALU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-008-001/15251
(MEDENA)
|
2430001008NRG24071120230764695
|
07/11/2023
|
JUJESTI BHATRA
|
2430001008WL053981
|
JUJESTI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961316000
|
|
JUJESTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-001/15251
(MEDENA)
|
2430001008NRG24071120230764738
|
07/11/2023
|
JUJESTI BHATRA
|
2430001008WL053983
|
JUJESTI BHATRA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961316001
|
|
JUJESTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-008-001/15252
(MEDENA)
|
2430001008NRG24071120230764691
|
07/11/2023
|
MANABADH GOUDA
|
2430001008WL053979
|
MANABADH GOUDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315997
|
|
MR MANABADH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-008-001/15255
(MEDENA)
|
2430001008NRG24071120230764692
|
07/11/2023
|
JAYADASH BHATRA
|
2430001008WL053979
|
JAYADASH BHATRA
|
00415
|
SBIN0010933
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7961316002
|
|
MR JAYADASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-008-001/15256
(MEDENA)
|
2430001008NRG24071120230764689
|
07/11/2023
|
PADA BHATRA
|
2430001008WL053978
|
PADA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315998
|
|
MR PADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-008-001/15656
(MEDENA)
|
2430001008NRG24071120230764690
|
07/11/2023
|
RUKADHAR BHATRA
|
2430001008WL053978
|
RUKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7961316003
|
|
Mr. RUKADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|