|
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-30-009-015-002/2242
(RAJPUR)
|
2430009015NRG24150220241055049
|
15/02/2024
|
KAMALA BHATRA
|
2430009015WL076509
|
KAMALA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801205932
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-015-002/10333
(RAJPUR)
|
2430009015NRG24150220241055047
|
15/02/2024
|
SONA BHATRA
|
2430009015WL076509
|
SONA BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801205933
|
|
MR SONA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-015-002/2242
(RAJPUR)
|
2430009015NRG24150220241055048
|
15/02/2024
|
RATAN BHATRA
|
2430009015WL076509
|
RATAN BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801205934
|
|
MR RATAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-015-002/2245
(RAJPUR)
|
2430009015NRG24150220241055050
|
15/02/2024
|
SIBA BHTRA
|
2430009015WL076509
|
SIBA BHTRA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801205935
|
|
Mr. SHIBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-015-002/2246
(RAJPUR)
|
2430009015NRG24150220241055051
|
15/02/2024
|
MAHANSING PUJARI
|
2430009015WL076509
|
MAHANSING PUJARI
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801205936
|
|
MR MOHANSING PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|