|
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-30-009-013-001/21783
(KURSHI)
|
2430009013NRG24020320241083895
|
02/03/2024
|
BUDURAM MAJHI
|
2430009013WL078507
|
BUDURAM MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800005217
|
|
RAMBATI MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/30795
(KURSHI)
|
2430009013NRG24020320241083901
|
02/03/2024
|
BASAN SANTA
|
2430009013WL078508
|
BASAN SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800005213
|
|
SHRI BASAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/30958
(KURSHI)
|
2430009013NRG24020320241083896
|
02/03/2024
|
SAMBOTE MAJHI
|
2430009013WL078507
|
SAMBOTE MAJHI
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800005212
|
|
SAMBATI MAJHI
|
ICICI BANK LTD(508534)
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/21395
(KURSHI)
|
2430009013NRG24020320241083899
|
02/03/2024
|
BANDARI MANDANGI
|
2430009013WL078507
|
BANDARI MANDANGI
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800005214
|
|
MRS BENDIRI PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/326337
(KURSHI)
|
2430009013NRG24020320241083897
|
02/03/2024
|
SURENDRA SANTA
|
2430009013WL078507
|
SURENDRA SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800005210
|
|
SURENDRA SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/20008
(KURSHI)
|
2430009013NRG24020320241083898
|
02/03/2024
|
CHANDRA GOND
|
2430009013WL078507
|
CHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800005211
|
|
Mr. CHANDAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/30804
(KURSHI)
|
2430009013NRG24020320241083902
|
02/03/2024
|
SHUKRA SANTA
|
2430009013WL078508
|
SHUKRA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800005209
|
|
MRS ARSHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/21462
(KURSHI)
|
2430009013NRG24020320241083894
|
02/03/2024
|
SALU SANTA
|
2430009013WL078507
|
SALU SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800005216
|
|
SALLU SANTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/21726
(KURSHI)
|
2430009013NRG24020320241083900
|
02/03/2024
|
RANU BHATRA
|
2430009013WL078508
|
RANU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800005215
|
|
TULASANA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|