|
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-30-009-009-003/30375
(CHIKALPADAR)
|
2430009009NRG24240420230036667
|
24/04/2023
|
KARNA
|
2430009009WL000829
|
KARNA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402262051
|
|
KARNA GAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-003/27281
(CHIKALPADAR)
|
2430009009NRG24240420230036646
|
24/04/2023
|
KANAK GOND
|
2430009009WL000829
|
KANAK GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402262050
|
|
DHARAMU DAS MAJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
UMERKOTE
|
OR-30-009-009-003/30632
(CHIKALPADAR)
|
2430009009NRG24240420230036671
|
24/04/2023
|
SUKAMATI MALI
|
2430009009WL000829
|
SUKAMATI MALI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402262049
|
|
MRS SUKAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-009-003/30644
(CHIKALPADAR)
|
2430009009NRG24240420230036675
|
24/04/2023
|
JAYANTA KUMAR NAYAK
|
2430009009WL000829
|
JAYANTA KUMAR NAYAK
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402262052
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-009-003/30407
(CHIKALPADAR)
|
2430009009NRG24240420230036668
|
24/04/2023
|
MOTIRAM NAYAK
|
2430009009WL000829
|
MOTIRAM NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1402262047
|
|
MOTIRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMERKOTE
|
OR-30-009-009-003/30634
(CHIKALPADAR)
|
2430009009NRG24240420230036673
|
24/04/2023
|
KRUPASINDHU GOND
|
2430009009WL000829
|
KRUPASINDHU GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1402262048
|
|
KRUPASINDHU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|