|
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-30-009-016-001/3060533
(SEMALA)
|
2430009016NRG24311220230989877
|
02/01/2024
|
BENU BHATRA
|
2430009016WL071268
|
BENU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558760321
|
|
BENU BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-001/3060540
(SEMALA)
|
2430009016NRG24311220230989878
|
02/01/2024
|
sabitri pujari
|
2430009016WL071268
|
sabitri pujari
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558760322
|
|
sabitri pujari
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-001/3060542
(SEMALA)
|
2430009016NRG24311220230989879
|
02/01/2024
|
pulamoti rajgond
|
2430009016WL071268
|
pulamoti rajgond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558760323
|
|
pulamoti rajgond
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-001/3060547
(SEMALA)
|
2430009016NRG24311220230989880
|
02/01/2024
|
sukadeb harijan
|
2430009016WL071268
|
sukadeb harijan
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558760320
|
|
sukadeb harijan
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-001/3060560
(SEMALA)
|
2430009016NRG24311220230989888
|
02/01/2024
|
bhima rajaganda
|
2430009016WL071268
|
bhima rajaganda
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558760319
|
|
bhima rajaganda
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-001/3060573
(SEMALA)
|
2430009016NRG24311220230989894
|
02/01/2024
|
RATAN GOUD
|
2430009016WL071268
|
RATAN GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558760318
|
|
RATAN GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-016-001/3060574
(SEMALA)
|
2430009016NRG24311220230989895
|
02/01/2024
|
RAJU MAJHI
|
2430009016WL071268
|
RAJU MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558760324
|
|
RAJU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|