|
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-30-009-014-003/20227
(MURTUMA)
|
2430009014NRG24060220241043794
|
11/02/2024
|
LAKHI MAJHI
|
2430009014WL075551
|
LAKHI MAJHI
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799220504
|
|
Mr. SANADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/20227
(MURTUMA)
|
2430009014NRG24060220241043795
|
11/02/2024
|
LAKHI MAJHI
|
2430009014WL075551
|
LAKHI MAJHI
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799220505
|
|
LAKHI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/16437
(MURTUMA)
|
2430009014NRG24060220241043790
|
11/02/2024
|
RAIMATI GANDA
|
2430009014WL075551
|
RAIMATI GANDA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799220506
|
|
MRS RAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/20156
(MURTUMA)
|
2430009014NRG24060220241043792
|
11/02/2024
|
SALANTI BHATRA
|
2430009014WL075551
|
SALANTI BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799220502
|
|
MR RANU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/20156
(MURTUMA)
|
2430009014NRG24060220241043793
|
11/02/2024
|
SALANTI BHATRA
|
2430009014WL075551
|
SALANTI BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799220503
|
|
MISS SALANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/16437
(MURTUMA)
|
2430009014NRG24060220241043791
|
11/02/2024
|
GHASIRAM GANDA
|
2430009014WL075551
|
GHASIRAM GANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799220507
|
|
GHASIRAM GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|