|
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
|
UMERKOTE
|
OR-30-009-011-003/30175
(KARAGAM)
|
2430009011NRG24220520230190568
|
22/05/2023
|
RAIPAL HARIJAN
|
2430009011WL004603
|
RAIPAL HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856111893
|
|
RAIPAL HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-003/30176
(KARAGAM)
|
2430009011NRG24220520230190569
|
22/05/2023
|
DAMAI JANI
|
2430009011WL004603
|
DAMAI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856111894
|
|
DAMAI JANI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-011-003/30177
(KARAGAM)
|
2430009011NRG24220520230190570
|
22/05/2023
|
MANSAI BHATRA
|
2430009011WL004603
|
MANSAI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856111895
|
|
MANSAI BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-003/30179
(KARAGAM)
|
2430009011NRG24220520230190572
|
22/05/2023
|
MAHADEV HARIJAN
|
2430009011WL004603
|
MAHADEV HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856111892
|
|
MAHADEV HARIJAN
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-003/30185
(KARAGAM)
|
2430009011NRG24220520230190577
|
22/05/2023
|
MANGALBARI BHATRA
|
2430009011WL004603
|
MANGALBARI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111896
|
|
MANGALBARI BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-003/30188
(KARAGAM)
|
2430009011NRG24220520230190580
|
22/05/2023
|
JALMATI HARIJAN
|
2430009011WL004603
|
JALMATI HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111897
|
|
JALMATI HARIJAN
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-003/30189
(KARAGAM)
|
2430009011NRG24220520230190581
|
22/05/2023
|
DASARI HARIJAN
|
2430009011WL004603
|
DASARI HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111898
|
|
DASARI HARIJAN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-003/30191
(KARAGAM)
|
2430009011NRG24220520230190583
|
22/05/2023
|
PADAMANI HARIJAN
|
2430009011WL004603
|
PADAMANI HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111899
|
|
PADAMANI HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-003/30192
(KARAGAM)
|
2430009011NRG24220520230190584
|
22/05/2023
|
NAKUL BHATRA
|
2430009011WL004603
|
NAKUL BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111900
|
|
NAKUL BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-003/30193
(KARAGAM)
|
2430009011NRG24220520230190585
|
22/05/2023
|
RAIDHAR GANDA
|
2430009011WL004603
|
RAIDHAR GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111901
|
|
RAIDHAR GANDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-003/30196
(KARAGAM)
|
2430009011NRG24220520230190588
|
22/05/2023
|
KAMAL PUJARI
|
2430009011WL004603
|
KAMAL PUJARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111889
|
|
KAMAL PUJARI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-011-003/30197
(KARAGAM)
|
2430009011NRG24220520230190589
|
22/05/2023
|
MANGTU JANI
|
2430009011WL004603
|
MANGTU JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111890
|
|
MANGTU JANI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-003/30198
(KARAGAM)
|
2430009011NRG24220520230190590
|
22/05/2023
|
GURUBARU BHATRA
|
2430009011WL004603
|
GURUBARU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111891
|
|
GURUBARU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|