|
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-30-009-014-002/30808
(MURTUMA)
|
2430009014NRG24300520230228518
|
30/05/2023
|
DHARAMI BHATRA
|
2430009014WL005532
|
DHARAMI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520240
|
|
DHARAMI BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/30809
(MURTUMA)
|
2430009014NRG24300520230228519
|
30/05/2023
|
LABA GANDA
|
2430009014WL005532
|
LABA GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520237
|
|
LABA GANDA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/30812
(MURTUMA)
|
2430009014NRG24300520230228520
|
30/05/2023
|
KAMAL LOACHAN BHATRA
|
2430009014WL005532
|
KAMAL LOACHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520242
|
|
KAMAL LOACHAN BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/30954
(MURTUMA)
|
2430009014NRG24300520230228521
|
30/05/2023
|
SURENDRA BANJARA
|
2430009014WL005532
|
SURENDRA BANJARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520238
|
|
SURENDRA BANJARA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/30954
(MURTUMA)
|
2430009014NRG24300520230228522
|
30/05/2023
|
SURENDRA BANJARA
|
2430009014WL005532
|
SURENDRA BANJARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520239
|
|
SURENDRA BANJARA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/30959
(MURTUMA)
|
2430009014NRG24300520230228523
|
30/05/2023
|
MAHESNDRA BHATRA
|
2430009014WL005532
|
MAHESNDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520241
|
|
MAHESNDRA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/31060
(MURTUMA)
|
2430009014NRG24300520230228524
|
30/05/2023
|
NAKUL BHATRA
|
2430009014WL005532
|
NAKUL BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520247
|
|
NAKUL BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/31060
(MURTUMA)
|
2430009014NRG24300520230228525
|
30/05/2023
|
NAKUL BHATRA
|
2430009014WL005532
|
NAKUL BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520248
|
|
NAKUL BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/31062
(MURTUMA)
|
2430009014NRG24300520230228526
|
30/05/2023
|
UDARAN HARIJAN
|
2430009014WL005532
|
UDARAN HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520246
|
|
UDARAN HARIJAN
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/31063
(MURTUMA)
|
2430009014NRG24300520230228527
|
30/05/2023
|
NILAMBAR BHATRA
|
2430009014WL005532
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520244
|
|
NILAMBAR BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/31064
(MURTUMA)
|
2430009014NRG24300520230228528
|
30/05/2023
|
JAGANNATH BHATRA
|
2430009014WL005532
|
JAGANNATH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520245
|
|
JAGANNATH BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/31067
(MURTUMA)
|
2430009014NRG24300520230228529
|
30/05/2023
|
DHANASAI BHATRA
|
2430009014WL005532
|
DHANASAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520249
|
|
DHANASAI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-002/31068
(MURTUMA)
|
2430009014NRG24300520230228530
|
30/05/2023
|
SAMABATI BHATRA
|
2430009014WL005532
|
SAMABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520243
|
|
SAMABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|