|
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-30-009-006-001/32266
(BENORA)
|
2430009019NRG24270620230374952
|
27/06/2023
|
Jema Majhi
|
2430009019WL009249
|
Jema Majhi
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770226
|
|
Jema Majhi
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-006-001/32266
(BENORA)
|
2430009019NRG24270620230374950
|
27/06/2023
|
Mohandas Majhi
|
2430009019WL009249
|
Mohandas Majhi
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770225
|
|
Mohandas Majhi
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-006-004/30718
(BENORA)
|
2430009019NRG24270620230374963
|
27/06/2023
|
LACHAN BHATRA
|
2430009019WL009249
|
LACHAN BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770216
|
|
LACHAN BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-006-004/32113
(BENORA)
|
2430009019NRG24270620230374966
|
27/06/2023
|
ANANTARAM BHATRA
|
2430009019WL009249
|
ANANTARAM BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770218
|
|
ANANTARAM BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-006-004/32113
(BENORA)
|
2430009019NRG24270620230374965
|
27/06/2023
|
TULABATI BHATARA
|
2430009019WL009249
|
TULABATI BHATARA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770217
|
|
TULABATI BHATARA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-006-004/32114
(BENORA)
|
2430009019NRG24270620230374967
|
27/06/2023
|
TULA JANI
|
2430009019WL009249
|
TULA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770219
|
|
TULA JANI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-006-004/32115
(BENORA)
|
2430009019NRG24270620230374969
|
27/06/2023
|
SUKRI BHATRA
|
2430009019WL009249
|
SUKRI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770224
|
|
SUKRI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-006-004/32120
(BENORA)
|
2430009019NRG24270620230374971
|
27/06/2023
|
RATANA BHATRA
|
2430009019WL009249
|
RATANA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770222
|
|
RATANA BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-006-004/32120
(BENORA)
|
2430009019NRG24270620230374972
|
27/06/2023
|
SUDAR GAND
|
2430009019WL009249
|
SUDAR GAND
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770223
|
|
SUDAR GAND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-006-004/32123
(BENORA)
|
2430009019NRG24270620230374976
|
27/06/2023
|
KESHAB BHATRA
|
2430009019WL009249
|
KESHAB BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770221
|
|
KESHAB BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-006-004/32123
(BENORA)
|
2430009019NRG24270620230374975
|
27/06/2023
|
PADMA BHATRA
|
2430009019WL009249
|
PADMA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770220
|
|
PADMA BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-019-001/31069
(BENORA)
|
2430009019NRG24270620230374982
|
27/06/2023
|
TULARAM BHATRA
|
2430009019WL009249
|
TULARAM BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770212
|
|
TULARAM BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-019-005/31097
(BENORA)
|
2430009019NRG24270620230374983
|
27/06/2023
|
TULABATI BHATRA
|
2430009019WL009249
|
TULABATI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770214
|
|
TULABATI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-019-005/31098
(BENORA)
|
2430009019NRG24270620230374984
|
27/06/2023
|
SAMBHUNATH BHATRA
|
2430009019WL009249
|
SAMBHUNATH BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770215
|
|
SAMBHUNATH BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-019-005/31102
(BENORA)
|
2430009019NRG24270620230374986
|
27/06/2023
|
SEBATI JANI
|
2430009019WL009249
|
SEBATI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770213
|
|
SEBATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-006-001/32265
(BENORA)
|
2430009019NRG24270620230374948
|
27/06/2023
|
CHAMPA BHATRA
|
2430009019WL009249
|
CHAMPA BHATRA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770227
|
|
MRS CHAMPA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-006-001/32324
(BENORA)
|
2430009019NRG24270620230374957
|
27/06/2023
|
AIT ARIN BHATRA
|
2430009019WL009249
|
AIT ARIN BHATRA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770229
|
|
AIT ARIN BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-006-001/32328
(BENORA)
|
2430009019NRG24270620230374960
|
27/06/2023
|
RABINDRA KALAR
|
2430009019WL009249
|
RABINDRA KALAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985770228
|
|
RABINDRA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|