|
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-30-009-005-002/144968
(BEHEDA)
|
2430009005NRG24160920230649504
|
17/09/2023
|
SUKADAS BHATRA
|
2430009005WL033646
|
SUKADAS BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330767747
|
|
SUMITRA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-002/144970
(BEHEDA)
|
2430009005NRG24160920230649505
|
17/09/2023
|
KAMAL GOUD
|
2430009005WL033646
|
KAMAL GOUD
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330767749
|
|
KAMAL GOUD
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-005-002/144970
(BEHEDA)
|
2430009005NRG24160920230649506
|
17/09/2023
|
SUSILA GOUD
|
2430009005WL033646
|
SUSILA GOUD
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330767748
|
|
MRS SUSILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-002/144971
(BEHEDA)
|
2430009005NRG24160920230649507
|
17/09/2023
|
RAIBARU BHATRA
|
2430009005WL033646
|
RAIBARU BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330767746
|
|
Mr. RAIBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/15056
(BEHEDA)
|
2430009005NRG24160920230649508
|
17/09/2023
|
LACHINDHAR GOND
|
2430009005WL033646
|
LACHINDHAR GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330767750
|
|
Mr. LACHHINDHAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|