|
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-30-009-007-001/77641333
(BHANDARIGUDA)
|
2430009007NRG24211120230800521
|
21/11/2023
|
RUKA SANTA
|
2430009007WL058387
|
RUKA SANTA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9004119325
|
|
RUKA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-007-004/77641279
(BHANDARIGUDA)
|
2430009007NRG24141120230778031
|
21/11/2023
|
CHANDRASEN BHATRA
|
2430009007WL055900
|
CHANDRASEN BHATRA
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004119327
|
|
CHANDRASEN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/7690
(BHANDARIGUDA)
|
2430009007NRG24211120230800565
|
21/11/2023
|
BUTEI SANTA
|
2430009007WL058390
|
BUTEI SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9004119328
|
|
MRS BUTAI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/7690
(BHANDARIGUDA)
|
2430009007NRG24211120230800564
|
21/11/2023
|
CHAKRA SANTA
|
2430009007WL058390
|
CHAKRA SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9004119329
|
|
MR CHAKRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/77641335
(BHANDARIGUDA)
|
2430009007NRG24211120230800563
|
21/11/2023
|
GOBARDHAN SANTA
|
2430009007WL058389
|
GOBARDHAN SANTA
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004119326
|
|
GOBARDHAN SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|