|
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-30-009-009-004/304597
(CHIKALPADAR)
|
2430009026NRG24271120230822567
|
27/11/2023
|
NAMITA SARKAR
|
2430009026WL060232
|
NAMITA SARKAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808570
|
|
NAMITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-002/304563
(CHIKALPADAR)
|
2430009026NRG24271120230822560
|
27/11/2023
|
GAMATI GOND
|
2430009026WL060225
|
GAMATI GOND
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808573
|
|
MRS GOMATI GAND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/304568
(CHIKALPADAR)
|
2430009026NRG24271120230822573
|
27/11/2023
|
rukmani pujari
|
2430009026WL060238
|
rukmani pujari
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808572
|
|
MRS RUKLMANI PUJARI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/304569
(CHIKALPADAR)
|
2430009026NRG24271120230822572
|
27/11/2023
|
tukurani ray
|
2430009026WL060237
|
tukurani ray
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808571
|
|
TUKURANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-009-002/304556
(CHIKALPADAR)
|
2430009026NRG24271120230822569
|
27/11/2023
|
BUKULU GOND
|
2430009026WL060234
|
BUKULU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808584
|
|
BUKULU GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-002/304561
(CHIKALPADAR)
|
2430009026NRG24271120230822563
|
27/11/2023
|
PADMA HARIJAN
|
2430009026WL060228
|
PADMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808575
|
|
PADMA HARIJAN
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/304570
(CHIKALPADAR)
|
2430009026NRG24271120230822571
|
27/11/2023
|
haridasi mandal
|
2430009026WL060236
|
haridasi mandal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808574
|
|
haridasi mandal
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/304571
(CHIKALPADAR)
|
2430009026NRG24271120230822570
|
27/11/2023
|
aiti harijan
|
2430009026WL060235
|
aiti harijan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808577
|
|
aiti harijan
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/304586
(CHIKALPADAR)
|
2430009026NRG24271120230822566
|
27/11/2023
|
SANBARI BHATRA
|
2430009026WL060231
|
SANBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808582
|
|
SANBARI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/304593
(CHIKALPADAR)
|
2430009026NRG24271120230822568
|
27/11/2023
|
SADAI BHATRA
|
2430009026WL060233
|
SADAI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808576
|
|
SADAI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/304595
(CHIKALPADAR)
|
2430009026NRG24271120230822562
|
27/11/2023
|
RUKMANI BHATRA
|
2430009026WL060227
|
RUKMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808583
|
|
RUKMANI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/304596
(CHIKALPADAR)
|
2430009026NRG24271120230822559
|
27/11/2023
|
MADHU BHATRA
|
2430009026WL060224
|
MADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808578
|
|
MADHU BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/304598
(CHIKALPADAR)
|
2430009026NRG24271120230822561
|
27/11/2023
|
RAIBARI BHATRA
|
2430009026WL060226
|
RAIBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808580
|
|
RAIBARI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/304599
(CHIKALPADAR)
|
2430009026NRG24271120230822565
|
27/11/2023
|
DAMAI BHATRA
|
2430009026WL060230
|
DAMAI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808581
|
|
DAMAI BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/304600
(CHIKALPADAR)
|
2430009026NRG24271120230822564
|
27/11/2023
|
KANDRA BHATRA
|
2430009026WL060229
|
KANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008808579
|
|
KANDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|