|
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-30-009-017-003/30104822
(SINGISARI)
|
2430009017NRG24181120230794269
|
18/11/2023
|
kamalachon bhatra
|
2430009017WL057764
|
kamalachon bhatra
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990008814
|
|
kamalachon bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-003/30104823
(SINGISARI)
|
2430009017NRG24181120230794270
|
18/11/2023
|
ambika bhatra
|
2430009017WL057764
|
ambika bhatra
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990008816
|
|
ambika bhatra
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-003/30104825
(SINGISARI)
|
2430009017NRG24181120230794271
|
18/11/2023
|
tanka bhatra
|
2430009017WL057764
|
tanka bhatra
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990008817
|
|
tanka bhatra
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-003/30104829
(SINGISARI)
|
2430009017NRG24181120230794272
|
18/11/2023
|
dineswari bhatra
|
2430009017WL057764
|
dineswari bhatra
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990008815
|
|
dineswari bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-017-003/30104843
(SINGISARI)
|
2430009017NRG24181120230794301
|
18/11/2023
|
ratan bhatra
|
2430009017WL057766
|
ratan bhatra
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990008812
|
|
ratan bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/4256
(SINGISARI)
|
2430009017NRG24181120230794304
|
18/11/2023
|
ANJALI NAYAK
|
2430009017WL057767
|
ANJALI NAYAK
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990008813
|
|
MISS ANJALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-017-007/301383
(SINGISARI)
|
2430009017NRG24181120230794306
|
18/11/2023
|
ARJUN PAIK
|
2430009017WL057769
|
ARJUN PAIK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990008818
|
|
ARJUN PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|