|
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-30-009-009-002/30185
(CHIKALPADAR)
|
2430009000NRG24020520230078451
|
02/05/2023
|
Chanchala Gond
|
2430009WL001849
|
Chanchala Gond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360067
|
|
Chanchala Gond
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-002/30191
(CHIKALPADAR)
|
2430009000NRG24020520230078453
|
02/05/2023
|
Malati Harijan
|
2430009WL001849
|
Malati Harijan
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360068
|
|
Malati Harijan
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-002/30194
(CHIKALPADAR)
|
2430009000NRG24020520230078455
|
02/05/2023
|
Subhadra Gond
|
2430009WL001849
|
Subhadra Gond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360078
|
|
Subhadra Gond
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-002/30197
(CHIKALPADAR)
|
2430009000NRG24020520230078456
|
02/05/2023
|
Sanai Gond
|
2430009WL001849
|
Sanai Gond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360077
|
|
Sanai Gond
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/30117
(CHIKALPADAR)
|
2430009000NRG24020520230078473
|
02/05/2023
|
Jyechhana Biswas
|
2430009WL001849
|
Jyechhana Biswas
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360069
|
|
Jyechhana Biswas
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/30244
(CHIKALPADAR)
|
2430009000NRG24020520230078483
|
02/05/2023
|
Madhab Mandal
|
2430009WL001849
|
Madhab Mandal
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360073
|
|
Madhab Mandal
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/30244
(CHIKALPADAR)
|
2430009000NRG24020520230078484
|
02/05/2023
|
Sipra Mandal
|
2430009WL001849
|
Sipra Mandal
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360072
|
|
Sipra Mandal
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/30245
(CHIKALPADAR)
|
2430009000NRG24020520230078485
|
02/05/2023
|
Hema Ray
|
2430009WL001849
|
Hema Ray
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360071
|
|
Hema Ray
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/30250
(CHIKALPADAR)
|
2430009000NRG24020520230078488
|
02/05/2023
|
Debi Mandal
|
2430009WL001849
|
Debi Mandal
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360074
|
|
Debi Mandal
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/30254
(CHIKALPADAR)
|
2430009000NRG24020520230078493
|
02/05/2023
|
Priya Sil
|
2430009WL001849
|
Priya Sil
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360076
|
|
Priya Sil
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/30259
(CHIKALPADAR)
|
2430009000NRG24020520230078495
|
02/05/2023
|
Amaru Nayak
|
2430009WL001849
|
Amaru Nayak
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360066
|
|
Amaru Nayak
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/30266
(CHIKALPADAR)
|
2430009000NRG24020520230078496
|
02/05/2023
|
Sukumar Mahaldar
|
2430009WL001849
|
Sukumar Mahaldar
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360070
|
|
Sukumar Mahaldar
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/30269
(CHIKALPADAR)
|
2430009000NRG24020520230078499
|
02/05/2023
|
ratan kirtaniya
|
2430009WL001849
|
ratan kirtaniya
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360075
|
|
ratan kirtaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|