|
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-30-009-017-001/301565
(SINGISARI)
|
2430009017NRG24171220230914473
|
17/12/2023
|
SAMARI BHATRA
|
2430009017WL067208
|
SAMARI BHATRA
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552686448
|
|
SAMARI BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-001/301573
(SINGISARI)
|
2430009017NRG24171220230914456
|
17/12/2023
|
kamali bhatra
|
2430009017WL067199
|
kamali bhatra
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552686447
|
|
kamali bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-017-007/30104895
(SINGISARI)
|
2430009017NRG24171220230914471
|
17/12/2023
|
DANAYA PUJARI
|
2430009017WL067207
|
DANAYA PUJARI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552686444
|
|
MRS DANAYA PUJARI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-007/30104895
(SINGISARI)
|
2430009017NRG24171220230914470
|
17/12/2023
|
PHUL KUMAR JANI
|
2430009017WL067207
|
PHUL KUMAR JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552686445
|
|
MR PHUL KUMAR JANI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-007/510
(SINGISARI)
|
2430009017NRG24171220230914464
|
17/12/2023
|
HEMA BHATRA
|
2430009017WL067203
|
HEMA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1552686443
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-017-007/30104852
(SINGISARI)
|
2430009017NRG24171220230914447
|
17/12/2023
|
LABA HARIJAN
|
2430009017WL067192
|
LABA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552686446
|
|
LABA HARIJAN
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-007/3541
(SINGISARI)
|
2430009017NRG24171220230914137
|
17/12/2023
|
TULASIRAM PAIKA
|
2430009017WL067185
|
TULASIRAM PAIKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552686449
|
|
TULASIRAM PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-017-007/518
(SINGISARI)
|
2430009017NRG24171220230914462
|
17/12/2023
|
dhanmati bhatra
|
2430009017WL067202
|
dhanmati bhatra
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552686450
|
|
dhanmati bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-007/518
(SINGISARI)
|
2430009017NRG24171220230914461
|
17/12/2023
|
laichan majhi
|
2430009017WL067202
|
laichan majhi
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552686451
|
|
laichan majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|