|
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-30-009-001-001/10735
(BADABHARANDI)
|
2430009000NRG24201120230798852
|
20/11/2023
|
PRABAS KALAR
|
2430009WL058225
|
PRABAS KALAR
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996157001
|
|
PRABAS KALAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-001-001/10749
(BADABHARANDI)
|
2430009000NRG24201120230798855
|
20/11/2023
|
DINU BHATRA
|
2430009WL058225
|
DINU BHATRA
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996157002
|
|
DINU BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-001-001/30842
(BADABHARANDI)
|
2430009000NRG24201120230798860
|
20/11/2023
|
SUKADAS BHATRA
|
2430009WL058225
|
SUKADAS BHATRA
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996156996
|
|
SUKADAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-001-001/10700
(BADABHARANDI)
|
2430009000NRG24201120230798847
|
20/11/2023
|
DAMODAR MALI
|
2430009WL058225
|
DAMODAR MALI
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996156989
|
|
DAMODAR MALI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-001-004/30760
(BADABHARANDI)
|
2430009000NRG24201120230798905
|
20/11/2023
|
RABISING BHATRA
|
2430009WL058225
|
RABISING BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996156990
|
|
RABISING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-001-001/10749
(BADABHARANDI)
|
2430009000NRG24201120230798854
|
20/11/2023
|
SUKRU PUJARI
|
2430009WL058225
|
SUKRU PUJARI
|
00168
|
ICIC0000995
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8996156991
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-001-001/10714
(BADABHARANDI)
|
2430009000NRG24201120230798848
|
20/11/2023
|
MANDHAR BHATRA
|
2430009WL058225
|
MANDHAR BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996156992
|
|
MS SUKADEI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-001-001/10729
(BADABHARANDI)
|
2430009000NRG24201120230798849
|
20/11/2023
|
TRILOCHAN BHATRA
|
2430009WL058225
|
TRILOCHAN BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996156999
|
|
MR TRILOCHAN BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-001-001/30331
(BADABHARANDI)
|
2430009000NRG24201120230798858
|
20/11/2023
|
MAINA BHATRA
|
2430009WL058225
|
MAINA BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996156998
|
|
MRS MAINA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-001-004/30800
(BADABHARANDI)
|
2430009000NRG24201120230798908
|
20/11/2023
|
BALARAM BHATRA
|
2430009WL058225
|
BALARAM BHATRA
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996157003
|
|
BALARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-001-002/30769
(BADABHARANDI)
|
2430009000NRG24201120230798871
|
20/11/2023
|
JADURAM BHATRA
|
2430009WL058225
|
JADURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996156995
|
|
JADURAM BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-001-004/11653
(BADABHARANDI)
|
2430009000NRG24201120230798888
|
20/11/2023
|
AMARSINGH BHATRA
|
2430009WL058225
|
AMARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996156993
|
|
AMARSINGH BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-001-004/11817
(BADABHARANDI)
|
2430009000NRG24201120230798896
|
20/11/2023
|
LAIBAN BHATRA
|
2430009WL058225
|
LAIBAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996156997
|
|
LAIBAN BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-001-004/11865
(BADABHARANDI)
|
2430009000NRG24201120230798898
|
20/11/2023
|
FAGUNU GOND
|
2430009WL058225
|
FAGUNU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996156994
|
|
FAGUNU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-001-004/123
(BADABHARANDI)
|
2430009000NRG24201120230798900
|
20/11/2023
|
SURESH PUJARI
|
2430009WL058225
|
SURESH PUJARI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996157000
|
|
SURESH PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|