|
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-30-009-005-001/144997
(BEHEDA)
|
2430009005NRG24280620230381508
|
29/06/2023
|
INDRA GOND
|
2430009005WL009409
|
INDRA GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065387810
|
|
SHRI INDRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/144997
(BEHEDA)
|
2430009005NRG24280620230381509
|
29/06/2023
|
PARAKULI GOND
|
2430009005WL009409
|
PARAKULI GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065387811
|
|
MRS PARAKALI GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174953
(BEHEDA)
|
2430009005NRG24280620230381529
|
29/06/2023
|
MULACHAND GANDA
|
2430009005WL009409
|
MULACHAND GANDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065387809
|
|
MULACHAND GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/12605
(BEHEDA)
|
2430009005NRG24280620230381504
|
29/06/2023
|
RAILA JANI
|
2430009005WL009409
|
RAILA JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065387807
|
|
MRS RAILA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174907
(BEHEDA)
|
2430009005NRG24280620230381528
|
29/06/2023
|
BALACHAND GANDA
|
2430009005WL009409
|
BALACHAND GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065387806
|
|
SABITRI GOND
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174955
(BEHEDA)
|
2430009005NRG24280620230381533
|
29/06/2023
|
RAMANATH BHATRA
|
2430009005WL009409
|
RAMANATH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065387808
|
|
RAMANATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/14169
(BEHEDA)
|
2430009005NRG24280620230381505
|
29/06/2023
|
NANDA GOND
|
2430009005WL009409
|
NANDA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065387803
|
|
SUNAMANI GOND
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/144828
(BEHEDA)
|
2430009005NRG24280620230381506
|
29/06/2023
|
DHANUR BHATRA
|
2430009005WL009409
|
DHANUR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065387804
|
|
DHANUR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/144828
(BEHEDA)
|
2430009005NRG24280620230381507
|
29/06/2023
|
KUNI BHATRA
|
2430009005WL009409
|
KUNI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065387805
|
|
MRS KUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|