|
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-30-009-005-001/12662
(BEHEDA)
|
2430009005NRG24070820230530014
|
08/08/2023
|
MAMATA GOUD
|
2430009005WL013666
|
MAMATA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970387841
|
|
MAMATA GOUD
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/144532
(BEHEDA)
|
2430009005NRG24070820230530017
|
08/08/2023
|
PADMA BHATRA
|
2430009005WL013666
|
PADMA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970387840
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/144532
(BEHEDA)
|
2430009005NRG24070820230530016
|
08/08/2023
|
RAJINDRA BHATRA
|
2430009005WL013666
|
RAJINDRA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970387839
|
|
RAJINDRA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/14047
(BEHEDA)
|
2430009005NRG24070820230530015
|
08/08/2023
|
SAKUNTALA HARIJAN
|
2430009005WL013666
|
SAKUNTALA HARIJAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970387838
|
|
MRS SAKUNTALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/144725
(BEHEDA)
|
2430009005NRG24070820230530019
|
08/08/2023
|
BASANTI HARIJAN
|
2430009005WL013666
|
BASANTI HARIJAN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970387835
|
|
MRS BASANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/144725
(BEHEDA)
|
2430009005NRG24070820230530018
|
08/08/2023
|
HEMANTA HARIJAN
|
2430009005WL013666
|
HEMANTA HARIJAN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970387836
|
|
SHRI HEMANTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/144728
(BEHEDA)
|
2430009005NRG24070820230530021
|
08/08/2023
|
NAMITA BAGH
|
2430009005WL013666
|
NAMITA BAGH
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970387837
|
|
MRS NAMITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|