|
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-30-009-005-002/145050
(BEHEDA)
|
2430009005NRG24240520230202101
|
25/05/2023
|
DASAMAT GOND
|
2430009005WL004892
|
DASAMAT GOND
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944698133
|
|
Dasamat Gond
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-002/145366
(BEHEDA)
|
2430009005NRG24240520230202104
|
25/05/2023
|
BUDURAM GOND
|
2430009005WL004892
|
BUDURAM GOND
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944698131
|
|
Mr. BUDURAM GOND S/O DESHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-005-002/145366
(BEHEDA)
|
2430009005NRG24240520230202105
|
25/05/2023
|
BUDURAM GOND
|
2430009005WL004892
|
BUDURAM GOND
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944698132
|
|
Mrs. MANATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-005-002/145367
(BEHEDA)
|
2430009005NRG24240520230202106
|
25/05/2023
|
ASARU GOND
|
2430009005WL004892
|
ASARU GOND
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944698134
|
|
ASARU GOND
|
INDUSIND BANK(607189)
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/145368
(BEHEDA)
|
2430009005NRG24240520230202107
|
25/05/2023
|
SADABAI ROUT
|
2430009005WL004892
|
SADABAI ROUT
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944698137
|
|
DASHMAT GOUDA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/174079
(BEHEDA)
|
2430009005NRG24240520230202119
|
25/05/2023
|
TIPU GOND
|
2430009005WL004892
|
TIPU GOND
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944698130
|
|
TIPU GOND
|
INDUSIND BANK(607189)
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/174080
(BEHEDA)
|
2430009005NRG24240520230202121
|
25/05/2023
|
RUPSING GOND
|
2430009005WL004892
|
RUPSING GOND
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944698135
|
|
RUPSING GOND
|
INDUSIND BANK(607189)
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/174081
(BEHEDA)
|
2430009005NRG24240520230202122
|
25/05/2023
|
RAMCHANDRA KUMBAR
|
2430009005WL004892
|
RAMCHANDRA KUMBAR
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944698136
|
|
SADAE KAMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|