|
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-30-009-005-001/12352
(BEHEDA)
|
2430009005NRG24220520230184442
|
24/05/2023
|
CHAMARIN GANDA
|
2430009005WL004478
|
CHAMARIN GANDA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943176436
|
|
MRS CHAMARIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/145134
(BEHEDA)
|
2430009005NRG24220520230184444
|
24/05/2023
|
JAYAMATI GOND
|
2430009005WL004478
|
JAYAMATI GOND
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943176437
|
|
MRS JAYAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174719
(BEHEDA)
|
2430009005NRG24220520230184455
|
24/05/2023
|
SUKANTI GOND
|
2430009005WL004478
|
SUKANTI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943176440
|
|
Miss. SUKANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/145139
(BEHEDA)
|
2430009005NRG24220520230184445
|
24/05/2023
|
RAMDEO GOND
|
2430009005WL004478
|
RAMDEO GOND
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943176439
|
|
Mr. RAMDEO GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174003
(BEHEDA)
|
2430009005NRG24220520230184447
|
24/05/2023
|
GANGADHAR GOUD
|
2430009005WL004478
|
GANGADHAR GOUD
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943176438
|
|
GANGADHAR GOUD
|
INDUSIND BANK(607189)
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174020
(BEHEDA)
|
2430009005NRG24220520230184448
|
24/05/2023
|
PRADEEP HARIJAN
|
2430009005WL004478
|
PRADEEP HARIJAN
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943176433
|
|
PRADEEP HARIJAN
|
INDUSIND BANK(607189)
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174035
(BEHEDA)
|
2430009005NRG24220520230184449
|
24/05/2023
|
LAJINDHAR GOND
|
2430009005WL004478
|
LAJINDHAR GOND
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943176432
|
|
LAJINDAR GOND
|
INDUSIND BANK(607189)
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174104
(BEHEDA)
|
2430009005NRG24220520230184450
|
24/05/2023
|
NADU GOND
|
2430009005WL004478
|
NADU GOND
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943176434
|
|
NADU GAND
|
INDUSIND BANK(607189)
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174179
(BEHEDA)
|
2430009005NRG24220520230184451
|
24/05/2023
|
MADHU GOND
|
2430009005WL004478
|
MADHU GOND
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943176431
|
|
MADHU GOND
|
INDUSIND BANK(607189)
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174193
(BEHEDA)
|
2430009005NRG24220520230184452
|
24/05/2023
|
BHUBAN GOND
|
2430009005WL004478
|
BHUBAN GOND
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943176435
|
|
MR BHUBAN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|