|
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-30-009-018-001/1494
(SUNABEDA)
|
2430009024NRG24261120230820976
|
26/11/2023
|
BADU JANI
|
2430009024WL060065
|
BADU JANI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008810148
|
|
BADU JANI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/19970
(SUNABEDA)
|
2430009024NRG24261120230821022
|
26/11/2023
|
RAJU MAJHI
|
2430009024WL060069
|
RAJU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810150
|
|
RAJU MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/19973
(SUNABEDA)
|
2430009024NRG24261120230821024
|
26/11/2023
|
Lakhiram Jani
|
2430009024WL060069
|
Lakhiram Jani
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810157
|
|
Lakhiram Jani
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/30562
(SUNABEDA)
|
2430009024NRG24261120230821033
|
26/11/2023
|
AITU BHATRA
|
2430009024WL060069
|
AITU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810153
|
|
AITU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-001/30564
(SUNABEDA)
|
2430009024NRG24261120230821034
|
26/11/2023
|
Kousala Bhatra
|
2430009024WL060069
|
Kousala Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810154
|
|
Kousala Bhatra
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-004/19968
(SUNABEDA)
|
2430009024NRG24261120230821038
|
26/11/2023
|
TILO BANJARA
|
2430009024WL060069
|
TILO BANJARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810156
|
|
TILO BANJARA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-004/19968
(SUNABEDA)
|
2430009024NRG24261120230821039
|
26/11/2023
|
TILO BANJARA
|
2430009024WL060069
|
TILO BANJARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810155
|
|
TILO BANJARA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-004/31073
(SUNABEDA)
|
2430009024NRG24261120230821041
|
26/11/2023
|
LALIT BHATRA
|
2430009024WL060069
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810152
|
|
LALIT BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-004/310732
(SUNABEDA)
|
2430009024NRG24261120230821042
|
26/11/2023
|
gopal goud
|
2430009024WL060069
|
gopal goud
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810149
|
|
gopal goud
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-004/310733
(SUNABEDA)
|
2430009024NRG24261120230821043
|
26/11/2023
|
bala
|
2430009024WL060069
|
bala
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810158
|
|
bala
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-004/312072
(SUNABEDA)
|
2430009024NRG24261120230821049
|
26/11/2023
|
DURBAL BHATRA
|
2430009024WL060069
|
DURBAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810151
|
|
DURBAL BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-018-004/91693
(SUNABEDA)
|
2430009024NRG24261120230821052
|
26/11/2023
|
MAKAR SANTA
|
2430009024WL060069
|
MAKAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810159
|
|
MAKAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|