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-30-009-005-001/174941 (BEHEDA)
|
2430009005NRG24140820230549142
|
14/08/2023
|
BAIKHUNTH BHATRA
|
2430009005WL015081
|
BAIKHUNTH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972340090
|
|
MRS PHULAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
2
|
UMERKOTE
|
OR-30-009-005-001/174942 (BEHEDA)
|
2430009005NRG24140820230549143
|
14/08/2023
|
AGARU KANDHGOUD
|
2430009005WL015081
|
AGARU KANDHGOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972340091
|
|
Agaru Kandhagoud
|
BANK OF BARODA(606985)
|
3
|
UMERKOTE
|
OR-30-009-005-002/145315 (BEHEDA)
|
2430009005NRG24140820230549146
|
14/08/2023
|
DURJAN BHATRA
|
2430009005WL015081
|
DURJAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972340092
|
|
Durjan Bhatra
|
BANK OF BARODA(606985)
|
4
|
UMERKOTE
|
OR-30-009-005-002/145315 (BEHEDA)
|
2430009005NRG24140820230549147
|
14/08/2023
|
DURJAN BHATRA
|
2430009005WL015081
|
DURJAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972340093
|
|
Mrs. SATAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174939 (BEHEDA)
|
2430009005NRG24140820230549140
|
14/08/2023
|
MANJULA SANTA
|
2430009005WL015081
|
MANJULA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972340089
|
|
MISS MANJULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|