|
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-30-009-015-001/2002
(RAJPUR)
|
2430009015NRG24181220230920345
|
22/12/2023
|
UMARDEO BHATRA
|
2430009015WL067563
|
UMARDEO BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544773341
|
|
UMARDEO BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-015-001/2004
(RAJPUR)
|
2430009015NRG24181220230920346
|
22/12/2023
|
BHAGBAN PRADHANI
|
2430009015WL067563
|
BHAGBAN PRADHANI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544773340
|
|
BHAGBAN PRADHANI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-015-001/2005
(RAJPUR)
|
2430009015NRG24181220230920347
|
22/12/2023
|
RABI BHATRA
|
2430009015WL067563
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544773339
|
|
RABI BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-015-004/2065
(RAJPUR)
|
2430009015NRG24181220230920339
|
22/12/2023
|
TULA BHATRA
|
2430009015WL067562
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544773342
|
|
TULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|