|
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-30-009-009-003/30847
(CHIKALPADAR)
|
2430009009NRG24100120241004099
|
12/01/2024
|
GURO MAJHI
|
2430009009WL072447
|
GURO MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151524548
|
|
GURO MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-009-003/31189
(CHIKALPADAR)
|
2430009009NRG24100120241004096
|
12/01/2024
|
JAGADEV GOND
|
2430009009WL072444
|
JAGADEV GOND
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151524549
|
|
JAGADEB GAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-009-003/27464
(CHIKALPADAR)
|
2430009009NRG24100120241004094
|
12/01/2024
|
RAMBATI GOND
|
2430009009WL072442
|
RAMBATI GOND
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151524550
|
|
RAMABATI GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-009-003/301728
(CHIKALPADAR)
|
2430009009NRG24100120241004095
|
12/01/2024
|
CHANDRA GANDA
|
2430009009WL072443
|
CHANDRA GANDA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151524547
|
|
MRS CHANDRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-009-003/27266
(CHIKALPADAR)
|
2430009009NRG24100120241004098
|
12/01/2024
|
JAGABATI GOND
|
2430009009WL072446
|
JAGABATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151524553
|
|
MRS JAGABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-009-003/30611
(CHIKALPADAR)
|
2430009009NRG24100120241004092
|
12/01/2024
|
BIMALA GANDA
|
2430009009WL072440
|
BIMALA GANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151524552
|
|
JOSADA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMERKOTE
|
OR-30-009-009-003/30845
(CHIKALPADAR)
|
2430009009NRG24100120241004093
|
12/01/2024
|
GOMATI KALAR
|
2430009009WL072441
|
GOMATI KALAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151524551
|
|
GOMATI KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-009-003/304544
(CHIKALPADAR)
|
2430009009NRG24100120241004097
|
12/01/2024
|
PADAMA GOND
|
2430009009WL072445
|
PADAMA GOND
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151524546
|
|
Mrs. PADMABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|