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-30-009-001-005/32041 (BADABHARANDI)
|
2430009001NRG24220920230667263
|
22/09/2023
|
SABITRI HARIJAN
|
2430009001WL037184
|
SABITRI HARIJAN
|
00415
|
SBIN0001341
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7276349930
|
No Such Account
|
|
|
2
|
UMERKOTE
|
OR-30-009-001-005/32042 (BADABHARANDI)
|
2430009001NRG24220920230667264
|
22/09/2023
|
RANAJITA HARIJAN
|
2430009001WL037184
|
RANAJITA HARIJAN
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276349931
|
|
MRS RANJITA HARIJAN
|
()
|
3
|
UMERKOTE
|
OR-30-009-001-006/30980 (BADABHARANDI)
|
2430009001NRG24220920230667267
|
22/09/2023
|
SANADHAR GANDA
|
2430009001WL037187
|
SANADHAR GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276349932
|
|
SHRI SANADHAR GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-001-006/32051 (BADABHARANDI)
|
2430009001NRG24220920230667269
|
22/09/2023
|
Damuni Gand
|
2430009001WL037187
|
Damuni Gand
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276349933
|
|
Damuni Gand
|
()
|
5
|
UMERKOTE
|
OR-30-009-001-006/32053 (BADABHARANDI)
|
2430009001NRG24220920230667277
|
22/09/2023
|
TULABATI MAHAPATRA
|
2430009001WL037190
|
TULABATI MAHAPATRA
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276349934
|
|
TULABATI MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|