|
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-30-009-005-002/145174
(BEHEDA)
|
2430009005NRG24220420230029835
|
22/04/2023
|
USHABATI BHATRA
|
2430009005WL000700
|
USHABATI BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398978028
|
|
Ushabati Bhatra
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-002/145179
(BEHEDA)
|
2430009005NRG24220420230029837
|
22/04/2023
|
DAMU KUMBHAR
|
2430009005WL000700
|
DAMU KUMBHAR
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398978029
|
|
DAMU KUMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-005-002/145185
(BEHEDA)
|
2430009005NRG24220420230029838
|
22/04/2023
|
GOBRDHAN GANDA
|
2430009005WL000700
|
GOBRDHAN GANDA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398978031
|
|
Mr. GOBARDHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-005-002/145185
(BEHEDA)
|
2430009005NRG24220420230029839
|
22/04/2023
|
SIABATI GOND
|
2430009005WL000700
|
SIABATI GOND
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398978032
|
|
Mrs. SIABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/145398
(BEHEDA)
|
2430009005NRG24220420230029844
|
22/04/2023
|
GOURI MAJHI
|
2430009005WL000700
|
GOURI MAJHI
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398978030
|
|
GOURI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/145175
(BEHEDA)
|
2430009005NRG24220420230029836
|
22/04/2023
|
SUSILAGILASA
|
2430009005WL000700
|
SUSILAGILASA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398978027
|
|
MRS SUSHILA DHANAFUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/145190
(BEHEDA)
|
2430009005NRG24220420230029840
|
22/04/2023
|
GANGA BHATRA
|
2430009005WL000700
|
GANGA BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398978026
|
|
MRS GANGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/145397
(BEHEDA)
|
2430009005NRG24220420230029841
|
22/04/2023
|
JADAB KUMBHAR
|
2430009005WL000700
|
JADAB KUMBHAR
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398978025
|
|
JADAB KUMBHAR S/O LAKI KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|