|
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-30-009-007-001/7565
(BHANDARIGUDA)
|
2430009000NRG24200720230476439
|
20/07/2023
|
JALANDHAR SANTA
|
2430009WL011907
|
JALANDHAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962570786
|
|
MRS JALANDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-007-001/7565
(BHANDARIGUDA)
|
2430009000NRG24200720230476438
|
20/07/2023
|
TRINATH SANTA
|
2430009WL011907
|
TRINATH SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962570788
|
|
TRINATH SANTA S/O TANKA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/7619
(BHANDARIGUDA)
|
2430009000NRG24200720230476441
|
20/07/2023
|
LALITA SANTA
|
2430009WL011907
|
LALITA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962570789
|
|
SUKMAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/7621
(BHANDARIGUDA)
|
2430009000NRG24200720230476443
|
20/07/2023
|
BALSI SANTA
|
2430009WL011907
|
BALSI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962570787
|
|
MRS WAISI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/7728
(BHANDARIGUDA)
|
2430009000NRG24200720230476456
|
20/07/2023
|
SUDHAR SANTA
|
2430009WL011907
|
SUDHAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962570790
|
|
SUDAR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMERKOTE
|
OR-30-009-007-001/7888
(BHANDARIGUDA)
|
2430009000NRG24200720230476462
|
20/07/2023
|
RAMDAS SANTA
|
2430009WL011907
|
RAMDAS SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962570785
|
|
MRS KALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-007-001/7728
(BHANDARIGUDA)
|
2430009000NRG24200720230476454
|
20/07/2023
|
PRATIMA SANTA
|
2430009WL011907
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962570794
|
|
Ms. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-007-001/7633
(BHANDARIGUDA)
|
2430009000NRG24200720230476447
|
20/07/2023
|
GARIYA SANTA
|
2430009WL011907
|
GARIYA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962570793
|
|
MRS ASUMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-007-001/7634
(BHANDARIGUDA)
|
2430009000NRG24200720230476448
|
20/07/2023
|
LAKHICHANDRA SANTA
|
2430009WL011907
|
LAKHICHANDRA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962570792
|
|
MRS RAMABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-007-001/7690
(BHANDARIGUDA)
|
2430009000NRG24200720230476452
|
20/07/2023
|
KAMALOCHAN SANTA
|
2430009WL011907
|
KAMALOCHAN SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962570791
|
|
KAMLU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|