|
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-30-009-018-005/1505
(SUNABEDA)
|
2430009018NRG24020620230244190
|
02/06/2023
|
SUBARI SANTA
|
2430009018WL005925
|
SUBARI SANTA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403906296
|
|
Mr. SUBARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/1509
(SUNABEDA)
|
2430009018NRG24020620230244188
|
02/06/2023
|
ANITA SANTA
|
2430009018WL005924
|
ANITA SANTA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403906295
|
|
MRS ANITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/1501
(SUNABEDA)
|
2430009018NRG24020620230244189
|
02/06/2023
|
GARIA SANTA
|
2430009018WL005925
|
GARIA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403906298
|
|
Mrs. SANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/1504
(SUNABEDA)
|
2430009018NRG24020620230244186
|
02/06/2023
|
ABHARA SANTA
|
2430009018WL005923
|
ABHARA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403906300
|
|
ABHARA SANTA S/O SINGARU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/1506
(SUNABEDA)
|
2430009018NRG24020620230244187
|
02/06/2023
|
BALI SANTA
|
2430009018WL005924
|
BALI SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403906299
|
|
MR BALI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/317031
(SUNABEDA)
|
2430009018NRG24020620230244305
|
02/06/2023
|
JAGANNATH BHATRA
|
2430009018WL005930
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403906297
|
|
Mr. JAGANNATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|