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-30-009-007-006/7178 (BHANDARIGUDA)
|
2430009007NRG24161020230721206
|
16/10/2023
|
JAGABANDHU MUNDA
|
2430009007WL047085
|
JAGABANDHU MUNDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265069321
|
|
JAGABANDHU MUNDA
|
()
|
2
|
UMERKOTE
|
OR-30-009-007-006/7205 (BHANDARIGUDA)
|
2430009007NRG24161020230721208
|
16/10/2023
|
SHANTA MAJHI
|
2430009007WL047085
|
SHANTA MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265069320
|
|
SHANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-007-003/7355 (BHANDARIGUDA)
|
2430009007NRG24161020230721274
|
16/10/2023
|
CHAMPA MAJHI
|
2430009007WL047099
|
CHAMPA MAJHI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265069323
|
|
CHAMPA MAJHI
|
()
|
4
|
UMERKOTE
|
OR-30-009-007-003/77641313 (BHANDARIGUDA)
|
2430009007NRG24161020230721276
|
16/10/2023
|
DHANESH BHATRA
|
2430009007WL047099
|
DHANESH BHATRA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265069324
|
|
DHANESH BHATRA
|
()
|
5
|
UMERKOTE
|
OR-30-009-007-006/77641273 (BHANDARIGUDA)
|
2430009007NRG24161020230721278
|
16/10/2023
|
DALIMBA MAJHI
|
2430009007WL047099
|
DALIMBA MAJHI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265069322
|
|
DALIMBA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|