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-30-009-018-001/91230 (SUNABEDA)
|
2430009024NRG24070920230618533
|
08/09/2023
|
Nityananda Bachhar
|
2430009024WL025066
|
Nityananda Bachhar
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259773085
|
|
Nityananda Bachhar
|
()
|
2
|
UMERKOTE
|
OR-30-009-018-001/91232 (SUNABEDA)
|
2430009024NRG24070920230618535
|
08/09/2023
|
Sekhar Bachhar
|
2430009024WL025066
|
Sekhar Bachhar
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259773086
|
|
Sekhar Bachhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/91232 (SUNABEDA)
|
2430009024NRG24070920230618534
|
08/09/2023
|
Chinmayi Bachhar
|
2430009024WL025066
|
Chinmayi Bachhar
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259773089
|
|
Chinmayi Bachhar
|
()
|
4
|
UMERKOTE
|
OR-30-009-018-001/91247 (SUNABEDA)
|
2430009024NRG24070920230618536
|
08/09/2023
|
Mita Bachar
|
2430009024WL025066
|
Mita Bachar
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259773087
|
|
Mita Bachar
|
()
|
5
|
UMERKOTE
|
OR-30-009-018-001/91502 (SUNABEDA)
|
2430009024NRG24070920230618650
|
08/09/2023
|
SAMARI BHATRA
|
2430009024WL025105
|
SAMARI BHATRA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259773088
|
|
SAMARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|