|
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-30-009-017-001/301565
(SINGISARI)
|
2430009017NRG24190720230470872
|
19/07/2023
|
BHUBAN BHATRA
|
2430009017WL011739
|
BHUBAN BHATRA
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964323232
|
|
BHUBAN BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-001/301565
(SINGISARI)
|
2430009017NRG24190720230470871
|
19/07/2023
|
SAMARI BHATRA
|
2430009017WL011739
|
SAMARI BHATRA
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964323233
|
|
SAMARI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-001/301566
(SINGISARI)
|
2430009017NRG24190720230470874
|
19/07/2023
|
DEBAK BHATRA
|
2430009017WL011739
|
DEBAK BHATRA
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964323235
|
|
DEBAK BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-001/301573
(SINGISARI)
|
2430009017NRG24190720230470884
|
19/07/2023
|
budaram bhatra
|
2430009017WL011739
|
budaram bhatra
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964323236
|
|
budaram bhatra
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-001/301573
(SINGISARI)
|
2430009017NRG24190720230470883
|
19/07/2023
|
kamali bhatra
|
2430009017WL011739
|
kamali bhatra
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964323237
|
|
kamali bhatra
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/30104822
(SINGISARI)
|
2430009017NRG24190720230470893
|
19/07/2023
|
kamalachon bhatra
|
2430009017WL011739
|
kamalachon bhatra
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964323228
|
|
kamalachon bhatra
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/30104823
(SINGISARI)
|
2430009017NRG24190720230470894
|
19/07/2023
|
ambika bhatra
|
2430009017WL011739
|
ambika bhatra
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964323230
|
|
ambika bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/30104825
(SINGISARI)
|
2430009017NRG24190720230470896
|
19/07/2023
|
tanka bhatra
|
2430009017WL011739
|
tanka bhatra
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964323229
|
|
tanka bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/30104829
(SINGISARI)
|
2430009017NRG24190720230470898
|
19/07/2023
|
dineswari bhatra
|
2430009017WL011739
|
dineswari bhatra
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964323231
|
|
dineswari bhatra
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-003/30104831
(SINGISARI)
|
2430009017NRG24190720230470899
|
19/07/2023
|
tuna bhatra
|
2430009017WL011739
|
tuna bhatra
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964323234
|
|
tuna bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|