|
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-30-009-001-001/10735
(BADABHARANDI)
|
2430009001NRG24290620230387628
|
29/06/2023
|
PRABAS KALAR
|
2430009001WL009537
|
PRABAS KALAR
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738448
|
|
PRABAS KALAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-001-001/30842
(BADABHARANDI)
|
2430009001NRG24290620230387640
|
29/06/2023
|
SUKADAS BHATRA
|
2430009001WL009537
|
SUKADAS BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738447
|
|
SUKADAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-001-001/10700
(BADABHARANDI)
|
2430009001NRG24290620230387622
|
29/06/2023
|
DAMODAR MALI
|
2430009001WL009537
|
DAMODAR MALI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738432
|
|
DAMODAR MALI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-001-004/30760
(BADABHARANDI)
|
2430009001NRG24290620230387667
|
29/06/2023
|
RABISING BHATRA
|
2430009001WL009537
|
RABISING BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738433
|
|
RABISING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-001-004/30808
(BADABHARANDI)
|
2430009001NRG24290620230387674
|
29/06/2023
|
AMBIKA BHATRA
|
2430009001WL009537
|
AMBIKA BHATRA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325738434
|
|
AMBIKA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-001-001/10714
(BADABHARANDI)
|
2430009001NRG24290620230387623
|
29/06/2023
|
MANDHAR BHATRA
|
2430009001WL009537
|
MANDHAR BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738438
|
|
MS SUKADEI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-001-001/10714
(BADABHARANDI)
|
2430009001NRG24290620230387624
|
29/06/2023
|
SUKADEI BHATRA
|
2430009001WL009537
|
SUKADEI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738439
|
|
MS SUKADEI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-001-001/10729
(BADABHARANDI)
|
2430009001NRG24290620230387625
|
29/06/2023
|
TRILOCHAN BHATRA
|
2430009001WL009537
|
TRILOCHAN BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738435
|
|
MR TRILOCHAN BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-001-001/10736
(BADABHARANDI)
|
2430009001NRG24290620230387630
|
29/06/2023
|
TULABATI BHATRA
|
2430009001WL009537
|
TULABATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738437
|
|
MRS TULABATI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-001-001/30331
(BADABHARANDI)
|
2430009001NRG24290620230387635
|
29/06/2023
|
MAINA BHATRA
|
2430009001WL009537
|
MAINA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738436
|
|
MRS MAINA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-001-001/30342
(BADABHARANDI)
|
2430009001NRG24290620230387637
|
29/06/2023
|
GUNCHA BHATRA
|
2430009001WL009537
|
GUNCHA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738440
|
|
MS GUNCHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-001-004/30800
(BADABHARANDI)
|
2430009001NRG24290620230387671
|
29/06/2023
|
BALARAM BHATRA
|
2430009001WL009537
|
BALARAM BHATRA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738446
|
|
BALARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-001-004/11653
(BADABHARANDI)
|
2430009001NRG24290620230387646
|
29/06/2023
|
AMARSINGH BHATRA
|
2430009001WL009537
|
AMARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738441
|
|
AMARSINGH BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-001-004/11780
(BADABHARANDI)
|
2430009001NRG24290620230387653
|
29/06/2023
|
MOHAN BHATRA
|
2430009001WL009537
|
MOHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738443
|
|
MOHAN BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-001-004/11817
(BADABHARANDI)
|
2430009001NRG24290620230387656
|
29/06/2023
|
LAIBAN BHATRA
|
2430009001WL009537
|
LAIBAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738444
|
|
LAIBAN BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-001-004/11865
(BADABHARANDI)
|
2430009001NRG24290620230387658
|
29/06/2023
|
FAGUNU GOND
|
2430009001WL009537
|
FAGUNU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738442
|
|
FAGUNU GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-001-004/11875
(BADABHARANDI)
|
2430009001NRG24290620230387659
|
29/06/2023
|
CHATMAN BHATRA
|
2430009001WL009537
|
CHATMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325738445
|
|
CHATMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|