|
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-30-009-005-002/144563
(BEHEDA)
|
2430009005NRG24160920230649498
|
17/09/2023
|
ASAMATI BHATRA
|
2430009005WL033644
|
ASAMATI BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324747439
|
|
MRS ASAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-005-002/144563
(BEHEDA)
|
2430009005NRG24160920230649497
|
17/09/2023
|
SAMUDA BHATRA
|
2430009005WL033644
|
SAMUDA BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324747436
|
|
SAMUDA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-005-002/144565
(BEHEDA)
|
2430009005NRG24160920230649499
|
17/09/2023
|
RAINU BHATRA
|
2430009005WL033644
|
RAINU BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324747438
|
|
RAINU BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-005-002/144566
(BEHEDA)
|
2430009005NRG24160920230649500
|
17/09/2023
|
MANGAL BHATRA
|
2430009005WL033644
|
MANGAL BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324747435
|
|
MANGAL BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/144569
(BEHEDA)
|
2430009005NRG24160920230649501
|
17/09/2023
|
BENU BHATRA
|
2430009005WL033644
|
BENU BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324747437
|
|
BENU BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|