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-30-001-008-012/15480 (MEDENA)
|
2430001009NRG24100820230539969
|
11/08/2023
|
CHANDRU BHATRA
|
2430001009WL014298
|
CHANDRU BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973845935
|
|
CHANDRU BHATRA
|
UNION BANK OF INDIA(508500)
|
2
|
DABUGAM
|
OR-30-001-008-012/15480 (MEDENA)
|
2430001009NRG24100820230539970
|
11/08/2023
|
CHANDRU BHATRA
|
2430001009WL014298
|
CHANDRU BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973845936
|
|
MENAKA BHATRA
|
UNION BANK OF INDIA(508500)
|
3
|
DABUGAM
|
OR-30-001-008-012/15489 (MEDENA)
|
2430001009NRG24100820230539975
|
11/08/2023
|
APRINDA BHATRA
|
2430001009WL014299
|
APRINDA BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973845933
|
|
APRINDA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
DABUGAM
|
OR-30-001-008-012/15489 (MEDENA)
|
2430001009NRG24100820230539976
|
11/08/2023
|
APRINDA BHATRA
|
2430001009WL014299
|
APRINDA BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973845934
|
|
MRS KABITA BHATRA
|
STATE BANK OF INDIA(508548)
|
5
|
DABUGAM
|
OR-30-001-008-012/15492 (MEDENA)
|
2430001009NRG24100820230539972
|
11/08/2023
|
BAISAKHU BHATRA
|
2430001009WL014298
|
BAISAKHU BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973845937
|
|
MRS SANABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|