|
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-30-009-001-002/30354
(BADABHARANDI)
|
2430009001NRG24230920230669656
|
23/09/2023
|
BUDURU BHATRA
|
2430009001WL037499
|
BUDURU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276010171
|
|
BUDURU BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-001-003/10566
(BADABHARANDI)
|
2430009001NRG24230920230669649
|
23/09/2023
|
MONA HARIJAN
|
2430009001WL037498
|
MONA HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276010173
|
|
MANA HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-001-003/10566
(BADABHARANDI)
|
2430009001NRG24230920230669650
|
23/09/2023
|
MONA HARIJAN
|
2430009001WL037498
|
MONA HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276010172
|
|
FULA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-001-006/30980
(BADABHARANDI)
|
2430009001NRG24230920230669648
|
23/09/2023
|
NILANDRI GANDA
|
2430009001WL037497
|
NILANDRI GANDA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276010169
|
|
NILANDRI GANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-001-004/30953
(BADABHARANDI)
|
2430009001NRG24230920230669642
|
23/09/2023
|
BELA GOUD
|
2430009001WL037494
|
BELA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276010170
|
|
Mrs. BELA GOUD WO JUGA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|