|
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-30-009-004-002/80342
(BAKODA)
|
2430009004NRG24290920230683573
|
29/09/2023
|
MADHURAM BHATRA
|
2430009004WL040167
|
MADHURAM BHATRA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276429041
|
|
MADHURAM BHATRA
|
INDUSIND BANK(607189)
|
|
2
|
UMERKOTE
|
OR-30-009-004-002/80345
(BAKODA)
|
2430009004NRG24290920230683577
|
29/09/2023
|
BISHRI PUJARI
|
2430009004WL040167
|
BISHRI PUJARI
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276429039
|
|
BISHRI PUJARI
|
AXIS BANK(607153)
|
|
3
|
UMERKOTE
|
OR-30-009-004-002/80353
(BAKODA)
|
2430009004NRG24290920230683580
|
29/09/2023
|
TULIA BHATRA
|
2430009004WL040167
|
TULIA BHATRA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276429040
|
|
TULIA BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-004-002/7456
(BAKODA)
|
2430009004NRG24290920230683563
|
29/09/2023
|
SAMARU BHATRA
|
2430009004WL040167
|
SAMARU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276429034
|
|
JAYABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-004-002/80257
(BAKODA)
|
2430009004NRG24290920230683564
|
29/09/2023
|
MEENA RAY
|
2430009004WL040167
|
MEENA RAY
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276429037
|
|
MR HARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-004-002/80257
(BAKODA)
|
2430009004NRG24290920230683565
|
29/09/2023
|
MEENA RAY
|
2430009004WL040167
|
MEENA RAY
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276429036
|
|
MEENA RAY
|
CANARA BANK(508532)
|
|
7
|
UMERKOTE
|
OR-30-009-004-002/80277
(BAKODA)
|
2430009004NRG24290920230683567
|
29/09/2023
|
CHAITANA BHATRA
|
2430009004WL040167
|
CHAITANA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276429035
|
|
HARI BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-004-002/80343
(BAKODA)
|
2430009004NRG24290920230683575
|
29/09/2023
|
ASTI BHATRA
|
2430009004WL040167
|
ASTI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276429038
|
|
ASTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|