|
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-30-009-009-004/304612
(CHIKALPADAR)
|
2430009026NRG24191120230795170
|
26/11/2023
|
PRAMILA BHATRA
|
2430009026WL057896
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649127
|
|
PRAMILA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/304613
(CHIKALPADAR)
|
2430009026NRG24191120230795171
|
26/11/2023
|
BISANTA BHATRA
|
2430009026WL057896
|
BISANTA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649122
|
|
BISANTA BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/304614
(CHIKALPADAR)
|
2430009026NRG24191120230795172
|
26/11/2023
|
BHIMADHAR KAMAR
|
2430009026WL057896
|
BHIMADHAR KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649124
|
|
BHIMADHAR KAMAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/304615
(CHIKALPADAR)
|
2430009026NRG24191120230795173
|
26/11/2023
|
RADMA KAMAR
|
2430009026WL057896
|
RADMA KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649123
|
|
RADMA KAMAR
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/304616
(CHIKALPADAR)
|
2430009026NRG24191120230795175
|
26/11/2023
|
BADAR BHATRA
|
2430009026WL057896
|
BADAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649126
|
|
BADAR BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/304616
(CHIKALPADAR)
|
2430009026NRG24191120230795174
|
26/11/2023
|
SANAMATI BHATRA
|
2430009026WL057896
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649125
|
|
SANAMATI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/304620
(CHIKALPADAR)
|
2430009026NRG24191120230795165
|
26/11/2023
|
KAMALACHANA BHATRA
|
2430009026WL057895
|
KAMALACHANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649131
|
|
KAMALACHANA BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/304620
(CHIKALPADAR)
|
2430009026NRG24191120230795164
|
26/11/2023
|
KUMARI BHOTRA
|
2430009026WL057895
|
KUMARI BHOTRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649130
|
|
KUMARI BHOTRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/304621
(CHIKALPADAR)
|
2430009026NRG24191120230795166
|
26/11/2023
|
GHENUA BHATRA
|
2430009026WL057895
|
GHENUA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649128
|
|
GHENUA BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/304621
(CHIKALPADAR)
|
2430009026NRG24191120230795167
|
26/11/2023
|
JARA BHATRA
|
2430009026WL057895
|
JARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649129
|
|
JARA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/304622
(CHIKALPADAR)
|
2430009026NRG24191120230795169
|
26/11/2023
|
LAMBU SANTA
|
2430009026WL057895
|
LAMBU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649133
|
|
LAMBU SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/304622
(CHIKALPADAR)
|
2430009026NRG24191120230795168
|
26/11/2023
|
SANTOSHMANI SANTA
|
2430009026WL057895
|
SANTOSHMANI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649132
|
|
SANTOSHMANI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|