|
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-30-009-011-003/30196
(KARAGAM)
|
2430009011NRG24090520230119583
|
15/05/2023
|
KAMAL PUJARI
|
2430009011WL002804
|
KAMAL PUJARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960512
|
|
KAMAL PUJARI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-003/30197
(KARAGAM)
|
2430009011NRG24090520230119584
|
15/05/2023
|
MANGTU JANI
|
2430009011WL002804
|
MANGTU JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960513
|
|
MANGTU JANI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-011-003/30198
(KARAGAM)
|
2430009011NRG24090520230119585
|
15/05/2023
|
GURUBARU BHATRA
|
2430009011WL002804
|
GURUBARU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960514
|
|
GURUBARU BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-003/30200
(KARAGAM)
|
2430009011NRG24090520230119587
|
15/05/2023
|
SAMARU BHATRA
|
2430009011WL002804
|
SAMARU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960515
|
|
SAMARU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-003/30201
(KARAGAM)
|
2430009011NRG24090520230119588
|
15/05/2023
|
RAIBARU BHATRA
|
2430009011WL002804
|
RAIBARU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960516
|
|
RAIBARU BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-003/30202
(KARAGAM)
|
2430009011NRG24090520230119589
|
15/05/2023
|
BAISAKHU JANI
|
2430009011WL002804
|
BAISAKHU JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960517
|
|
BAISAKHU JANI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-003/30203
(KARAGAM)
|
2430009011NRG24090520230119590
|
15/05/2023
|
SADA JANI
|
2430009011WL002804
|
SADA JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960518
|
|
SADA JANI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-003/30204
(KARAGAM)
|
2430009011NRG24090520230119591
|
15/05/2023
|
TULARAM GANDA
|
2430009011WL002804
|
TULARAM GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960519
|
|
TULARAM GANDA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-003/30205
(KARAGAM)
|
2430009011NRG24090520230119592
|
15/05/2023
|
GURUBARU BHATRA
|
2430009011WL002804
|
GURUBARU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960520
|
|
GURUBARU BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-003/30207
(KARAGAM)
|
2430009011NRG24090520230119594
|
15/05/2023
|
DHANIRAM HARIJAN
|
2430009011WL002804
|
DHANIRAM HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960521
|
|
DHANIRAM HARIJAN
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-003/30208
(KARAGAM)
|
2430009011NRG24090520230119595
|
15/05/2023
|
JALDHAR GANDA
|
2430009011WL002804
|
JALDHAR GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960522
|
|
JALDHAR GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-011-003/30209
(KARAGAM)
|
2430009011NRG24090520230119596
|
15/05/2023
|
DHAIMATI HARIJAN
|
2430009011WL002804
|
DHAIMATI HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960523
|
|
DHAIMATI HARIJAN
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-003/30223
(KARAGAM)
|
2430009011NRG24090520230119599
|
15/05/2023
|
LAXMI GANDA
|
2430009011WL002804
|
LAXMI GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960524
|
|
LAXMI GANDA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-011-003/30226
(KARAGAM)
|
2430009011NRG24090520230119602
|
15/05/2023
|
SHIBALALI HARIJAN
|
2430009011WL002804
|
SHIBALALI HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960525
|
|
SHIBALALI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|