|
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-30-009-018-003/3281
(SUNABEDA)
|
2430009018NRG24241220230950824
|
24/12/2023
|
PRABHAS GHARAMI
|
2430009018WL069023
|
PRABHAS GHARAMI
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099735
|
|
PRABHAS GHARAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/2280
(SUNABEDA)
|
2430009018NRG24241220230950839
|
24/12/2023
|
SANADI BHATARA
|
2430009018WL069024
|
SANADI BHATARA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099739
|
|
SANADI BHATARA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/2280
(SUNABEDA)
|
2430009018NRG24241220230950840
|
24/12/2023
|
SANADI BHATARA
|
2430009018WL069024
|
SANADI BHATARA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099738
|
|
SANADI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/2275
(SUNABEDA)
|
2430009018NRG24241220230950836
|
24/12/2023
|
TULASI KHARA
|
2430009018WL069024
|
TULASI KHARA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099737
|
|
TULASI KHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/2210
(SUNABEDA)
|
2430009018NRG24241220230950827
|
24/12/2023
|
SUCHITRA SARAKAR
|
2430009018WL069023
|
SUCHITRA SARAKAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099722
|
|
MRS SUCHITRA SARAKAR
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/2263
(SUNABEDA)
|
2430009018NRG24241220230950828
|
24/12/2023
|
SANJANY SARAKAR
|
2430009018WL069023
|
SANJANY SARAKAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099736
|
|
MR SANJAY SARAKAR
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/2271
(SUNABEDA)
|
2430009018NRG24241220230950832
|
24/12/2023
|
SUKADAS BHATRA
|
2430009018WL069024
|
SUKADAS BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099725
|
|
MRS SUKADAS BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/2271
(SUNABEDA)
|
2430009018NRG24241220230950833
|
24/12/2023
|
SUKADAS BHATRA
|
2430009018WL069024
|
SUKADAS BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099726
|
|
MRS SUKADAS BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/2275
(SUNABEDA)
|
2430009018NRG24241220230950835
|
24/12/2023
|
RAMESH PANGI
|
2430009018WL069024
|
RAMESH PANGI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099724
|
|
MR RAMESH PANGI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/2281
(SUNABEDA)
|
2430009018NRG24241220230950862
|
24/12/2023
|
ARJU KHIL
|
2430009018WL069026
|
ARJU KHIL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099727
|
|
MR ARJU KHIL
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/2282
(SUNABEDA)
|
2430009018NRG24241220230950865
|
24/12/2023
|
GHASI SANTA
|
2430009018WL069026
|
GHASI SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099723
|
|
MR GHASI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-018-003/2020
(SUNABEDA)
|
2430009018NRG24241220230950821
|
24/12/2023
|
PULIN GHARAMI
|
2430009018WL069023
|
PULIN GHARAMI
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099740
|
|
PULIN GHARAMI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/2269
(SUNABEDA)
|
2430009018NRG24241220230950830
|
24/12/2023
|
MANDHA GUNTHA
|
2430009018WL069023
|
MANDHA GUNTHA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099733
|
|
MANDHA GUNTHA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-018-005/2279
(SUNABEDA)
|
2430009018NRG24241220230950860
|
24/12/2023
|
SIBA KHILO
|
2430009018WL069026
|
SIBA KHILO
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099734
|
|
SIBA KHILO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-018-003/2260
(SUNABEDA)
|
2430009018NRG24241220230950858
|
24/12/2023
|
CHANDRIKA SANTA
|
2430009018WL069026
|
CHANDRIKA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099728
|
|
CHANDRIKA SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-018-003/2260
(SUNABEDA)
|
2430009018NRG24241220230950859
|
24/12/2023
|
CHANDRIKA SANTA
|
2430009018WL069026
|
CHANDRIKA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099729
|
|
CHANDRIKA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-018-005/2210
(SUNABEDA)
|
2430009018NRG24241220230950826
|
24/12/2023
|
BRAJEN SARAKAR
|
2430009018WL069023
|
BRAJEN SARAKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099732
|
|
BRAJEN SARAKAR
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-018-005/2263
(SUNABEDA)
|
2430009018NRG24241220230950829
|
24/12/2023
|
SIKHA SARAKAR
|
2430009018WL069023
|
SIKHA SARAKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099731
|
|
SIKHA SARAKAR
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-018-005/2274
(SUNABEDA)
|
2430009018NRG24241220230950834
|
24/12/2023
|
SANAI GUNTHA
|
2430009018WL069024
|
SANAI GUNTHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549099730
|
|
SANAI GUNTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|