|
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-30-009-009-002/304567
(CHIKALPADAR)
|
2430009026NRG24310320241139278
|
31/03/2024
|
boby nayak
|
2430009026WL081217
|
boby nayak
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980532
|
|
boby nayak
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/304605
(CHIKALPADAR)
|
2430009026NRG24310320241139279
|
31/03/2024
|
GAYATRI BHATRA
|
2430009026WL081217
|
GAYATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980536
|
|
GAYATRI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/304609
(CHIKALPADAR)
|
2430009026NRG24310320241139280
|
31/03/2024
|
LATA GOUD
|
2430009026WL081217
|
LATA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980537
|
|
LATA GOUD
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/304610
(CHIKALPADAR)
|
2430009026NRG24310320241139281
|
31/03/2024
|
KAMALASAI BHATRA
|
2430009026WL081217
|
KAMALASAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980534
|
|
KAMALASAI BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/304616
(CHIKALPADAR)
|
2430009026NRG24310320241139282
|
31/03/2024
|
SANAMATI BHATRA
|
2430009026WL081217
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980531
|
|
SANAMATI BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-007/304579
(CHIKALPADAR)
|
2430009026NRG24310320241139283
|
31/03/2024
|
SUNAMANI KAMAR
|
2430009026WL081217
|
SUNAMANI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980538
|
|
SUNAMANI KAMAR
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-007/304580
(CHIKALPADAR)
|
2430009026NRG24310320241139284
|
31/03/2024
|
GAYATRI HARIJAN
|
2430009026WL081217
|
GAYATRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980528
|
|
GAYATRI HARIJAN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-007/304581
(CHIKALPADAR)
|
2430009026NRG24310320241139285
|
31/03/2024
|
RINKI HARIJAN
|
2430009026WL081217
|
RINKI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980533
|
|
RINKI HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-007/304582
(CHIKALPADAR)
|
2430009026NRG24310320241139286
|
31/03/2024
|
GANGADHAR SANTA
|
2430009026WL081217
|
GANGADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980535
|
|
GANGADHAR SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-007/304584
(CHIKALPADAR)
|
2430009026NRG24310320241139287
|
31/03/2024
|
MADO SANTA
|
2430009026WL081217
|
MADO SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980529
|
|
MADO SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-007/304587
(CHIKALPADAR)
|
2430009026NRG24310320241139288
|
31/03/2024
|
RADHA GOND
|
2430009026WL081217
|
RADHA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980530
|
|
RADHA GOND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-007/304589
(CHIKALPADAR)
|
2430009026NRG24310320241139289
|
31/03/2024
|
AGASTI BISOI
|
2430009026WL081217
|
AGASTI BISOI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898980539
|
|
AGASTI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|