|
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-30-009-011-004/301397
(KARAGAM)
|
2430009011NRG24150520230150280
|
15/05/2023
|
MIRA BAR
|
2430009011WL003555
|
MIRA BAR
|
00032
|
UTIB0001974
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749960292
|
|
MIRA BAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-004/301397
(KARAGAM)
|
2430009011NRG24150520230150281
|
15/05/2023
|
MIRA BAR
|
2430009011WL003555
|
MIRA BAR
|
00032
|
UTIB0001974
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749960293
|
|
MIRA BAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-004/23624
(KARAGAM)
|
2430009011NRG24150520230150266
|
15/05/2023
|
DAMARU KALLAR
|
2430009011WL003555
|
DAMARU KALLAR
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960283
|
|
MRS KAMALA GAUD
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-004/301338
(KARAGAM)
|
2430009011NRG24150520230150267
|
15/05/2023
|
MITULA KALAR
|
2430009011WL003555
|
MITULA KALAR
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960281
|
|
MRS JEMA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-004/301338
(KARAGAM)
|
2430009011NRG24150520230150268
|
15/05/2023
|
RAMESH KALAR
|
2430009011WL003555
|
RAMESH KALAR
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960282
|
|
MRS JEMA BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-004/301341
(KARAGAM)
|
2430009011NRG24150520230150269
|
15/05/2023
|
SADHANA SAJAJAL
|
2430009011WL003555
|
SADHANA SAJAJAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960278
|
|
MRS KANAK BHATARA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-004/301341
(KARAGAM)
|
2430009011NRG24150520230150270
|
15/05/2023
|
SADHANA SAJAJAL
|
2430009011WL003555
|
SADHANA SAJAJAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960279
|
|
MRS KANAK BHATARA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-004/301342
(KARAGAM)
|
2430009011NRG24150520230150271
|
15/05/2023
|
SUJALA SIKDAR
|
2430009011WL003555
|
SUJALA SIKDAR
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960280
|
|
MRS CHITAI PUJARI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-004/301343
(KARAGAM)
|
2430009011NRG24150520230150272
|
15/05/2023
|
ANADI SARKAR
|
2430009011WL003555
|
ANADI SARKAR
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960284
|
|
MRS SARA BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-004/301392
(KARAGAM)
|
2430009011NRG24150520230150274
|
15/05/2023
|
BIDHAN CHOUDHURI
|
2430009011WL003555
|
BIDHAN CHOUDHURI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960290
|
|
MRS ANADI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-004/301392
(KARAGAM)
|
2430009011NRG24150520230150273
|
15/05/2023
|
LIPIKA SARKAR
|
2430009011WL003555
|
LIPIKA SARKAR
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960289
|
|
MRS ANADI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-011-004/301393
(KARAGAM)
|
2430009011NRG24150520230150276
|
15/05/2023
|
SARAJU GOUD
|
2430009011WL003555
|
SARAJU GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749960288
|
|
MRS PHIL BHATARA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-004/301393
(KARAGAM)
|
2430009011NRG24150520230150275
|
15/05/2023
|
TULABATI GOUD
|
2430009011WL003555
|
TULABATI GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960287
|
|
MRS PHIL BHATARA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-011-004/301394
(KARAGAM)
|
2430009011NRG24150520230150277
|
15/05/2023
|
RADHA GOUD
|
2430009011WL003555
|
RADHA GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749960291
|
|
MRS SHUKRUBARI BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-011-004/301396
(KARAGAM)
|
2430009011NRG24150520230150278
|
15/05/2023
|
JEMA BHATRA
|
2430009011WL003555
|
JEMA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749960285
|
|
MRS DAMAI OD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-011-004/301396
(KARAGAM)
|
2430009011NRG24150520230150279
|
15/05/2023
|
JEMA BHATRA
|
2430009011WL003555
|
JEMA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749960286
|
|
MRS DAMAI OD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|