|
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-30-009-003-002/17741
(BHAMINI)
|
2430009003NRG24060620230266846
|
07/06/2023
|
BHASMAN GOND
|
2430009003WL006499
|
BHASMAN GOND
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702866
|
|
MR BASAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-003-002/30726
(BHAMINI)
|
2430009003NRG24060620230266847
|
07/06/2023
|
PABITRA PANDEY
|
2430009003WL006499
|
PABITRA PANDEY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702864
|
|
PABITRA PANDEY
|
INDUSIND BANK(607189)
|
|
3
|
UMERKOTE
|
OR-30-009-003-002/30727
(BHAMINI)
|
2430009003NRG24060620230266848
|
07/06/2023
|
JUGAL KISHORE MAJHI
|
2430009003WL006499
|
JUGAL KISHORE MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702865
|
|
MR JUGAL KISHORE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-003-002/30729
(BHAMINI)
|
2430009003NRG24060620230266850
|
07/06/2023
|
LAXMAN NAYAK
|
2430009003WL006499
|
LAXMAN NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702860
|
|
LAXMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMERKOTE
|
OR-30-009-003-002/30744
(BHAMINI)
|
2430009003NRG24060620230266860
|
07/06/2023
|
ANITA GAND
|
2430009003WL006499
|
ANITA GAND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702862
|
|
Miss. PRATIMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-003-002/30744
(BHAMINI)
|
2430009003NRG24060620230266859
|
07/06/2023
|
SIBA GOND
|
2430009003WL006499
|
SIBA GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702861
|
|
Siba Gond
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-003-002/30747
(BHAMINI)
|
2430009003NRG24060620230266862
|
07/06/2023
|
CHANDRASEKHAR HARIJAN
|
2430009003WL006499
|
CHANDRASEKHAR HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702863
|
|
CHANDRA SEKHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|