|
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-30-009-011-006/302068
(KARAGAM)
|
2430009020NRG24030620230246882
|
03/06/2023
|
RAIBARU BHATRA
|
2430009020WL006004
|
RAIBARU BHATRA
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397882198
|
|
RAIBARU BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-006/302069
(KARAGAM)
|
2430009020NRG24030620230246886
|
03/06/2023
|
BUDARU BHATRA
|
2430009020WL006004
|
BUDARU BHATRA
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397882195
|
|
BUDARU BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-011-006/302069
(KARAGAM)
|
2430009020NRG24030620230246885
|
03/06/2023
|
KAMAL BHATRA
|
2430009020WL006004
|
KAMAL BHATRA
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397882194
|
|
KAMAL BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-006/302069
(KARAGAM)
|
2430009020NRG24030620230246884
|
03/06/2023
|
SAMA BHATRA
|
2430009020WL006004
|
SAMA BHATRA
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397882193
|
|
SAMA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-006/302071
(KARAGAM)
|
2430009020NRG24030620230246887
|
03/06/2023
|
KRUSHNA BHATRA
|
2430009020WL006004
|
KRUSHNA BHATRA
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397882200
|
|
KRUSHNA BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-006/302071
(KARAGAM)
|
2430009020NRG24030620230246888
|
03/06/2023
|
SANBARI BHATRA
|
2430009020WL006004
|
SANBARI BHATRA
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397882199
|
|
SANBARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-011-006/301895
(KARAGAM)
|
2430009020NRG24030620230246880
|
03/06/2023
|
MANDIA BHATRA
|
2430009020WL006004
|
MANDIA BHATRA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397882197
|
|
MANDIA BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-006/301895
(KARAGAM)
|
2430009020NRG24030620230246881
|
03/06/2023
|
MANDIA BHATRA
|
2430009020WL006004
|
MANDIA BHATRA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397882196
|
|
MANDIA BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-006/302072
(KARAGAM)
|
2430009020NRG24030620230246889
|
03/06/2023
|
PADAM BHATRA
|
2430009020WL006004
|
PADAM BHATRA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397882192
|
|
PADAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|