|
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-30-009-005-001/12200
(BEHEDA)
|
2430009005NRG24220920230668681
|
22/09/2023
|
TULARAM BHATRA
|
2430009005WL037329
|
TULARAM BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272753716
|
|
MR TULARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174942
(BEHEDA)
|
2430009005NRG24220920230668684
|
22/09/2023
|
AGARU KANDHGOUD
|
2430009005WL037329
|
AGARU KANDHGOUD
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272753713
|
|
AGARU KANDHAGOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/12454
(BEHEDA)
|
2430009005NRG24220920230668683
|
22/09/2023
|
JASODA BHATRA
|
2430009005WL037329
|
JASODA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272753717
|
|
Mrs. JASHODA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/12164
(BEHEDA)
|
2430009005NRG24220920230668680
|
22/09/2023
|
BUNDE SANTA
|
2430009005WL037329
|
BUNDE SANTA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272753715
|
|
MRS BUNDE SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/12382
(BEHEDA)
|
2430009005NRG24220920230668682
|
22/09/2023
|
PADMA SANTA
|
2430009005WL037329
|
PADMA SANTA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272753714
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|