|
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-30-009-017-003/30104832
(SINGISARI)
|
2430009000NRG24200220241064472
|
20/02/2024
|
buduri bhatra
|
2430009WL077253
|
buduri bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936106
|
|
buduri bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-003/30104833
(SINGISARI)
|
2430009000NRG24200220241064473
|
20/02/2024
|
NILA BHATRA
|
2430009WL077253
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936105
|
|
NILA BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-003/30104835
(SINGISARI)
|
2430009000NRG24200220241064474
|
20/02/2024
|
deoghan bhatra
|
2430009WL077253
|
deoghan bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936107
|
|
deoghan bhatra
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-003/30104841
(SINGISARI)
|
2430009000NRG24200220241064475
|
20/02/2024
|
rajendra bhatra
|
2430009WL077253
|
rajendra bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936103
|
|
rajendra bhatra
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-003/30104842
(SINGISARI)
|
2430009000NRG24200220241064476
|
20/02/2024
|
tilotama goud
|
2430009WL077253
|
tilotama goud
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936102
|
|
tilotama goud
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/3014738
(SINGISARI)
|
2430009000NRG24200220241064479
|
20/02/2024
|
niadhar bhatra
|
2430009WL077253
|
niadhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936101
|
|
niadhar bhatra
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/3014756
(SINGISARI)
|
2430009000NRG24200220241064480
|
20/02/2024
|
ratana bhatra
|
2430009WL077253
|
ratana bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936104
|
|
ratana bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/3014760
(SINGISARI)
|
2430009000NRG24200220241064481
|
20/02/2024
|
fulamati bhatra
|
2430009WL077253
|
fulamati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936108
|
|
fulamati bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|