|
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-30-009-001-003/10550
(BADABHARANDI)
|
2430009001NRG24160920230650396
|
16/09/2023
|
BANU KHATI
|
2430009001WL033799
|
BANU KHATI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263724364
|
|
BANU KHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-001-002/30097
(BADABHARANDI)
|
2430009001NRG24160920230650393
|
16/09/2023
|
BENURAM BHATRA
|
2430009001WL033796
|
BENURAM BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724363
|
|
BENU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-001-004/103
(BADABHARANDI)
|
2430009001NRG24160920230650397
|
16/09/2023
|
RAJENDRA BHATRA
|
2430009001WL033800
|
RAJENDRA BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263724359
|
|
RAJENDRA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-001-004/106
(BADABHARANDI)
|
2430009001NRG24160920230650365
|
16/09/2023
|
MAHENDRA BHATRA
|
2430009001WL033776
|
MAHENDRA BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263724360
|
|
MAHENDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMERKOTE
|
OR-30-009-001-004/108
(BADABHARANDI)
|
2430009001NRG24160920230650372
|
16/09/2023
|
LABA BHATRA
|
2430009001WL033778
|
LABA BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263724362
|
|
LABA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMERKOTE
|
OR-30-009-001-004/109
(BADABHARANDI)
|
2430009001NRG24160920230650373
|
16/09/2023
|
SUBARNA PUJARI
|
2430009001WL033778
|
SUBARNA PUJARI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263724358
|
|
SUBARNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMERKOTE
|
OR-30-009-001-004/110
(BADABHARANDI)
|
2430009001NRG24160920230650374
|
16/09/2023
|
HARI BHATRA
|
2430009001WL033779
|
HARI BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263724361
|
|
HARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|