|
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-30-009-005-001/12662
(BEHEDA)
|
2430009005NRG24201020230735007
|
20/10/2023
|
MAMATA GOUD
|
2430009005WL049184
|
MAMATA GOUD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664156
|
|
MAMATA GOUD
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/12896
(BEHEDA)
|
2430009005NRG24201020230735023
|
20/10/2023
|
K.GAYITRI
|
2430009005WL049188
|
K.GAYITRI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664157
|
|
K.GAYITRI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174724
(BEHEDA)
|
2430009005NRG24201020230735022
|
20/10/2023
|
UPENDRA BAGH
|
2430009005WL049187
|
UPENDRA BAGH
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664158
|
|
UPENDRA BAGH
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/175009
(BEHEDA)
|
2430009005NRG24201020230735045
|
20/10/2023
|
SAROJ KUMAR BEHERA
|
2430009005WL049191
|
SAROJ KUMAR BEHERA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664153
|
|
SAROJ KUMAR BEHERA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/175009
(BEHEDA)
|
2430009005NRG24201020230734999
|
20/10/2023
|
SAROJ KUMAR BEHERA
|
2430009005WL049181
|
SAROJ KUMAR BEHERA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664154
|
|
SAROJ KUMAR BEHERA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/175009
(BEHEDA)
|
2430009005NRG24201020230735000
|
20/10/2023
|
SAROJ KUMAR BEHERA
|
2430009005WL049181
|
SAROJ KUMAR BEHERA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664155
|
|
SAROJ KUMAR BEHERA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/144908
(BEHEDA)
|
2430009005NRG24201020230735012
|
20/10/2023
|
RAIBARI GOUD
|
2430009005WL049186
|
RAIBARI GOUD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664168
|
|
RAIBARI GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/144964
(BEHEDA)
|
2430009005NRG24201020230735035
|
20/10/2023
|
SANJUKTA PANIGRAHI
|
2430009005WL049190
|
SANJUKTA PANIGRAHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664167
|
|
SANJUKTA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/175023
(BEHEDA)
|
2430009005NRG24201020230735046
|
20/10/2023
|
URMILA KAMAR
|
2430009005WL049191
|
URMILA KAMAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664163
|
|
MRS URMILA KAMAR
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/175023
(BEHEDA)
|
2430009005NRG24201020230735047
|
20/10/2023
|
URMILA KAMAR
|
2430009005WL049191
|
URMILA KAMAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664164
|
|
MRS URMILA KAMAR
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-002/144909
(BEHEDA)
|
2430009005NRG24201020230735013
|
20/10/2023
|
BASMAN BHATRA
|
2430009005WL049186
|
BASMAN BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664165
|
|
SHRI BASAMAN BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-002/144952
(BEHEDA)
|
2430009005NRG24201020230735019
|
20/10/2023
|
RAMABATI BHATRA
|
2430009005WL049186
|
RAMABATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664161
|
|
MRS RAMABATI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-002/144952
(BEHEDA)
|
2430009005NRG24201020230735020
|
20/10/2023
|
RAMBATI BHATRA
|
2430009005WL049186
|
RAMBATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664162
|
|
MRS RAMABATI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-002/144958
(BEHEDA)
|
2430009005NRG24201020230735021
|
20/10/2023
|
BALARAM BHATRA
|
2430009005WL049186
|
BALARAM BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664166
|
|
SHRI BALARAM BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/15056
(BEHEDA)
|
2430009005NRG24201020230735044
|
20/10/2023
|
HIRANADEI GANDA
|
2430009005WL049190
|
HIRANADEI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664160
|
|
MRS HIRANADEI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/12601
(BEHEDA)
|
2430009005NRG24201020230735005
|
20/10/2023
|
DHARAMU HARIJAN
|
2430009005WL049184
|
DHARAMU HARIJAN
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324664159
|
|
DHARAMU HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|