|
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-30-009-017-006/35115
(SINGISARI)
|
2430009025NRG24130920230638243
|
13/09/2023
|
PRAMILA BHATRA
|
2430009025WL030946
|
PRAMILA BHATRA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272962401
|
|
PRAMILA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-010/3014670
(SINGISARI)
|
2430009025NRG24130920230638233
|
13/09/2023
|
RAJANTI GAUDA
|
2430009025WL030940
|
RAJANTI GAUDA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272962402
|
|
RAJANTI GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-017-010/3014659
(SINGISARI)
|
2430009025NRG24130920230638245
|
13/09/2023
|
JAYRAM HARIJAN
|
2430009025WL030948
|
JAYRAM HARIJAN
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272962404
|
|
MRS RATNA HARIJAN
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-010/3014659
(SINGISARI)
|
2430009025NRG24130920230638246
|
13/09/2023
|
RATNA HARIJAN
|
2430009025WL030948
|
RATNA HARIJAN
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272962405
|
|
MRS RATNA HARIJAN
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-010/38005
(SINGISARI)
|
2430009025NRG24130920230638253
|
13/09/2023
|
KAMALU BHATRA
|
2430009025WL030953
|
KAMALU BHATRA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272962403
|
|
MRS APASARA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-017-002/301381
(SINGISARI)
|
2430009025NRG24130920230638257
|
13/09/2023
|
SANMATI JANI
|
2430009025WL030955
|
SANMATI JANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7272962410
|
Account closed
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-017-002/301381
(SINGISARI)
|
2430009025NRG24130920230638256
|
13/09/2023
|
SWANADHAR JANI
|
2430009025WL030955
|
SWANADHAR JANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7272962409
|
Account closed
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-017-004/6178
(SINGISARI)
|
2430009025NRG24130920230638228
|
13/09/2023
|
LAIKHAN BHATRA
|
2430009025WL030938
|
LAIKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7272962407
|
Account closed
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-017-006/3014665
(SINGISARI)
|
2430009025NRG24130920230638244
|
13/09/2023
|
KUNI KUMBHAR
|
2430009025WL030947
|
KUNI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272962408
|
|
KUNI KUMBHAR
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-010/3014654
(SINGISARI)
|
2430009025NRG24130920230638250
|
13/09/2023
|
GUNDHAR BHATRA
|
2430009025WL030950
|
GUNDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272962406
|
|
GUNDHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|