|
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-30-009-012-005/18776
(KOPENA)
|
2430009012NRG24210920230662269
|
21/09/2023
|
JAGATU GAND
|
2430009012WL036227
|
JAGATU GAND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276271292
|
|
MR JAGATU GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-012-002/19571
(KOPENA)
|
2430009012NRG24210920230662209
|
21/09/2023
|
RUKMANI SAHU
|
2430009012WL036227
|
RUKMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276271290
|
|
Mrs. RUKMANI SAHU W/O MAHESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-012-002/19561
(KOPENA)
|
2430009012NRG24210920230662207
|
21/09/2023
|
RAGHU HARIJAN
|
2430009012WL036227
|
RAGHU HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276271288
|
|
Mrs. MANMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-012-004/18408
(KOPENA)
|
2430009012NRG24210920230662210
|
21/09/2023
|
GANESH BHATRA
|
2430009012WL036227
|
GANESH BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276271291
|
|
GANESH BHATRA
|
GENERAL POST OFFICE(607245)
|
|
5
|
UMERKOTE
|
OR-30-009-012-004/18434
(KOPENA)
|
2430009012NRG24210920230662212
|
21/09/2023
|
GURUBARU SANTA
|
2430009012WL036227
|
GURUBARU SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276271289
|
|
DHANIK SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|