|
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-30-009-011-006/301247
(KARAGAM)
|
2430009020NRG24210420230027204
|
21/04/2023
|
CHINU BHATRA
|
2430009020WL000625
|
CHINU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399140140
|
|
CHINU BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-011-006/301247
(KARAGAM)
|
2430009020NRG24210420230027203
|
21/04/2023
|
MALATI BHATRA
|
2430009020WL000625
|
MALATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399140139
|
|
MRS MALATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-002/302087
(KARAGAM)
|
2430009020NRG24210420230027198
|
21/04/2023
|
SANMATI SABAR
|
2430009020WL000625
|
SANMATI SABAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399140137
|
|
MRS SANMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-011-006/301245
(KARAGAM)
|
2430009020NRG24210420230027201
|
21/04/2023
|
SUSHILA BHATRA
|
2430009020WL000625
|
SUSHILA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399140138
|
|
SUSILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-011-002/30231
(KARAGAM)
|
2430009020NRG24210420230027199
|
21/04/2023
|
SONA BHATRA
|
2430009020WL000625
|
SONA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399140141
|
|
Mr. SONA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|