|
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-30-009-014-003/31446
(MURTUMA)
|
2430009000NRG24160820230555154
|
17/08/2023
|
DAMAI HARIJAN
|
2430009WL015574
|
DAMAI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976203925
|
|
DAMAI HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/31449
(MURTUMA)
|
2430009000NRG24160820230555155
|
17/08/2023
|
SAHEB KAMAR
|
2430009WL015574
|
SAHEB KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976203924
|
|
SAHEB KAMAR
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/31450
(MURTUMA)
|
2430009000NRG24160820230555156
|
17/08/2023
|
DHANSING MAJHI
|
2430009WL015574
|
DHANSING MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976203926
|
|
DHANSING MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/31451
(MURTUMA)
|
2430009000NRG24160820230555157
|
17/08/2023
|
SANKAR BHATRA
|
2430009WL015574
|
SANKAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976203927
|
|
SANKAR BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/31452
(MURTUMA)
|
2430009000NRG24160820230555158
|
17/08/2023
|
PRITAM GAUD
|
2430009WL015574
|
PRITAM GAUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976203923
|
|
PRITAM GAUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/31453
(MURTUMA)
|
2430009000NRG24160820230555159
|
17/08/2023
|
SAMIR MAJHI
|
2430009WL015574
|
SAMIR MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976203922
|
|
SAMIR MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/31456
(MURTUMA)
|
2430009000NRG24160820230555160
|
17/08/2023
|
SUKACHAND MAJHI
|
2430009WL015574
|
SUKACHAND MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976203928
|
|
SUKACHAND MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|