|
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-30-009-011-003/30230
(KARAGAM)
|
2430009011NRG24020620230241657
|
02/06/2023
|
BASU HARIJAN
|
2430009011WL005859
|
BASU HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842886
|
|
BASU HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-003/30231
(KARAGAM)
|
2430009011NRG24020620230241658
|
02/06/2023
|
JANMELAY MALI
|
2430009011WL005859
|
JANMELAY MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842887
|
|
JANMELAY MALI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-011-003/30231
(KARAGAM)
|
2430009011NRG24020620230241659
|
02/06/2023
|
JANMELAY MALI
|
2430009011WL005859
|
JANMELAY MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842888
|
|
JANMELAY MALI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-003/30236
(KARAGAM)
|
2430009011NRG24020620230241664
|
02/06/2023
|
GANDA JANI
|
2430009011WL005859
|
GANDA JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842889
|
|
GANDA JANI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-003/30238
(KARAGAM)
|
2430009011NRG24020620230241666
|
02/06/2023
|
MANIK GANDA
|
2430009011WL005859
|
MANIK GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842890
|
|
MANIK GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-003/30239
(KARAGAM)
|
2430009011NRG24020620230241668
|
02/06/2023
|
BIJAY LAXMI SAHU
|
2430009011WL005859
|
BIJAY LAXMI SAHU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842891
|
|
BIJAY LAXMI SAHU
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-003/30240
(KARAGAM)
|
2430009011NRG24020620230241669
|
02/06/2023
|
SAMA BHATRA
|
2430009011WL005859
|
SAMA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842892
|
|
SAMA BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-003/30241
(KARAGAM)
|
2430009011NRG24020620230241670
|
02/06/2023
|
GUNDAN GANDA
|
2430009011WL005859
|
GUNDAN GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842893
|
|
GUNDAN GANDA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-003/30243
(KARAGAM)
|
2430009011NRG24020620230241672
|
02/06/2023
|
ANANTARAM BHATRA
|
2430009011WL005859
|
ANANTARAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842894
|
|
ANANTARAM BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-003/30244
(KARAGAM)
|
2430009011NRG24020620230241673
|
02/06/2023
|
KAMALA BHATRA
|
2430009011WL005859
|
KAMALA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842895
|
|
KAMALA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-003/30246
(KARAGAM)
|
2430009011NRG24020620230241675
|
02/06/2023
|
BADAL BHATRA
|
2430009011WL005859
|
BADAL BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842900
|
|
BADAL BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-011-003/30247
(KARAGAM)
|
2430009011NRG24020620230241676
|
02/06/2023
|
MOTIRAM BHATRA
|
2430009011WL005859
|
MOTIRAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842899
|
|
MOTIRAM BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-003/30248
(KARAGAM)
|
2430009011NRG24020620230241677
|
02/06/2023
|
LAIKAN GOUD
|
2430009011WL005859
|
LAIKAN GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842898
|
|
LAIKAN GOUD
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-011-003/30254
(KARAGAM)
|
2430009011NRG24020620230241680
|
02/06/2023
|
SUKAMAN BHATRA
|
2430009011WL005859
|
SUKAMAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842897
|
|
SUKAMAN BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-011-003/30255
(KARAGAM)
|
2430009011NRG24020620230241681
|
02/06/2023
|
SRIDHAR KALAR
|
2430009011WL005859
|
SRIDHAR KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397842896
|
|
SRIDHAR KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|