|
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-30-009-014-003/15789
(MURTUMA)
|
2430009014NRG24160720230459229
|
16/07/2023
|
SUBARI GOUDA
|
2430009014WL011408
|
SUBARI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058946
|
|
SUBURI GOUDA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/15796
(MURTUMA)
|
2430009014NRG24160720230459232
|
16/07/2023
|
MADHU HARIJAN
|
2430009014WL011408
|
MADHU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058948
|
|
MANDU HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/16233
(MURTUMA)
|
2430009014NRG24160720230459237
|
16/07/2023
|
RANJAN HARIJAN
|
2430009014WL011408
|
RANJAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058947
|
|
RANJAN HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/15789
(MURTUMA)
|
2430009014NRG24160720230459231
|
16/07/2023
|
DINABANDHU GOUDA
|
2430009014WL011408
|
DINABANDHU GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058945
|
|
PURNA CHANDRA BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/15789
(MURTUMA)
|
2430009014NRG24160720230459230
|
16/07/2023
|
NAGESH GOUDA
|
2430009014WL011408
|
NAGESH GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058944
|
|
NAGESH GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/15796
(MURTUMA)
|
2430009014NRG24160720230459233
|
16/07/2023
|
RAJU HARIJAN
|
2430009014WL011408
|
RAJU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058953
|
|
Mr. RAJU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/16233
(MURTUMA)
|
2430009014NRG24160720230459236
|
16/07/2023
|
KALABATI HARIJAN
|
2430009014WL011408
|
KALABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058952
|
|
Mrs. KALA BATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-014-003/31090
(MURTUMA)
|
2430009014NRG24160720230459238
|
16/07/2023
|
RAYAMATI MAJHI
|
2430009014WL011408
|
RAYAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058949
|
|
LAXMI DHAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UMERKOTE
|
OR-30-009-014-003/31090
(MURTUMA)
|
2430009014NRG24160720230459239
|
16/07/2023
|
RAYAMATI MAJHI
|
2430009014WL011408
|
RAYAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058950
|
|
Mrs. RAYAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-014-003/31090
(MURTUMA)
|
2430009014NRG24160720230459240
|
16/07/2023
|
RAYAMATI MAJHI
|
2430009014WL011408
|
RAYAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058951
|
|
ANJU MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-014-003/31095
(MURTUMA)
|
2430009014NRG24160720230459241
|
16/07/2023
|
KAMALA GOND
|
2430009014WL011408
|
KAMALA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058954
|
|
SUKARANJAN GANDA
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-014-003/31095
(MURTUMA)
|
2430009014NRG24160720230459242
|
16/07/2023
|
KAMALA GOND
|
2430009014WL011408
|
KAMALA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966058955
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|