|
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-30-009-009-007/1659
(CHIKALPADAR)
|
2430009026NRG24310720230509442
|
31/07/2023
|
FULOMOTI BHATRA
|
2430009026WL012877
|
FULOMOTI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976153112
|
|
MR SAMRATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/30372
(CHIKALPADAR)
|
2430009026NRG24310720230509412
|
31/07/2023
|
PRABHASH RAY
|
2430009026WL012877
|
PRABHASH RAY
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153124
|
|
PRABHASH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/28088
(CHIKALPADAR)
|
2430009026NRG24310720230509370
|
31/07/2023
|
MANAI BHATRA
|
2430009026WL012877
|
MANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153118
|
|
MANAI BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/30351
(CHIKALPADAR)
|
2430009026NRG24310720230509397
|
31/07/2023
|
Ashalata Sardar
|
2430009026WL012877
|
Ashalata Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153117
|
|
Ashalata Sardar
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/30368
(CHIKALPADAR)
|
2430009026NRG24310720230509404
|
31/07/2023
|
JAYDEB SAHA
|
2430009026WL012877
|
JAYDEB SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153123
|
|
JAYDEB SAHA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/30368
(CHIKALPADAR)
|
2430009026NRG24310720230509405
|
31/07/2023
|
MEERA SAHA
|
2430009026WL012877
|
MEERA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153122
|
|
MEERA SAHA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/30615
(CHIKALPADAR)
|
2430009026NRG24310720230509430
|
31/07/2023
|
MAHAN PUJARI
|
2430009026WL012877
|
MAHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153115
|
|
MAHAN PUJARI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/30615
(CHIKALPADAR)
|
2430009026NRG24310720230509431
|
31/07/2023
|
SARASWATI PUJARI
|
2430009026WL012877
|
SARASWATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153116
|
|
SARASWATI PUJARI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/30620
(CHIKALPADAR)
|
2430009026NRG24310720230509432
|
31/07/2023
|
SIMANCHAL PUJARI
|
2430009026WL012877
|
SIMANCHAL PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153113
|
|
SIMANCHAL PUJARI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/31198
(CHIKALPADAR)
|
2430009026NRG24310720230509436
|
31/07/2023
|
GOBIND PUJARI
|
2430009026WL012877
|
GOBIND PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153114
|
|
GOBIND PUJARI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-007/1573
(CHIKALPADAR)
|
2430009026NRG24310720230509439
|
31/07/2023
|
KATURAM BHATRA
|
2430009026WL012877
|
KATURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153119
|
|
KATURAM BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-007/1652
(CHIKALPADAR)
|
2430009026NRG24310720230509441
|
31/07/2023
|
RABI BHATRA
|
2430009026WL012877
|
RABI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153120
|
|
RABI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-026-004/30683
(CHIKALPADAR)
|
2430009026NRG24310720230509457
|
31/07/2023
|
SUKAMATI PUJARI
|
2430009026WL012877
|
SUKAMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153121
|
|
SUKAMATI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|