|
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-30-009-003-003/30823
(BHAMINI)
|
2430009003NRG24040120240995784
|
05/01/2024
|
SAMARU BHATRA
|
2430009003WL071613
|
SAMARU BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552817142
|
|
SAMARU BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-003-003/30824
(BHAMINI)
|
2430009003NRG24040120240995785
|
05/01/2024
|
MALATI BHATRA
|
2430009003WL071613
|
MALATI BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552817144
|
|
MALATI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-003-003/30828
(BHAMINI)
|
2430009003NRG24040120240995786
|
05/01/2024
|
BHAGABATI BHATRA
|
2430009003WL071613
|
BHAGABATI BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552817143
|
|
MRS BHAGABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-003-003/30833
(BHAMINI)
|
2430009003NRG24040120240995788
|
05/01/2024
|
JOGINDRA BHATRA
|
2430009003WL071613
|
JOGINDRA BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552817145
|
|
JOGINDRA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-003-003/30821
(BHAMINI)
|
2430009003NRG24040120240995783
|
05/01/2024
|
JAMUNI BHATRA
|
2430009003WL071613
|
JAMUNI BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552817141
|
|
MRS JAMUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-003-001/18304
(BHAMINI)
|
2430009000NRG24030120240995180
|
05/01/2024
|
HEMANTA KALLAR
|
2430009WL071580
|
HEMANTA KALLAR
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817148
|
|
HEMANTA KALARA
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMERKOTE
|
OR-30-009-003-001/18304
(BHAMINI)
|
2430009000NRG24030120240995181
|
05/01/2024
|
HEMENTA KALLAR
|
2430009WL071580
|
HEMENTA KALLAR
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817147
|
|
HEMALATA KALLAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMERKOTE
|
OR-30-009-003-003/30832
(BHAMINI)
|
2430009003NRG24040120240995787
|
05/01/2024
|
MANGADEI BHATRA
|
2430009003WL071613
|
MANGADEI BHATRA
|
00468
|
UBIN0813010
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552817140
|
|
MANGADEI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-003-001/18333
(BHAMINI)
|
2430009000NRG24030120240995182
|
05/01/2024
|
DUTIKA RAJGOND
|
2430009WL071580
|
DUTIKA RAJGOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817146
|
|
Dutika Rajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-003-001/30615
(BHAMINI)
|
2430009000NRG24030120240995183
|
05/01/2024
|
ABHIRAM RAJGANDA
|
2430009WL071580
|
ABHIRAM RAJGANDA
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817150
|
|
MR ABHIRAM RAJGANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-003-001/30615
(BHAMINI)
|
2430009000NRG24030120240995184
|
05/01/2024
|
GUNBATI RAJGANDA
|
2430009WL071580
|
GUNBATI RAJGANDA
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817149
|
|
Miss. GUNBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|