|
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-30-009-004-002/80327
(BAKODA)
|
2430009000NRG24190720230471118
|
19/07/2023
|
GOBINDA DAS
|
2430009WL011746
|
GOBINDA DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4960853996
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-004-002/80327
(BAKODA)
|
2430009000NRG24190720230471119
|
19/07/2023
|
GOBINDA DAS
|
2430009WL011746
|
GOBINDA DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4960854004
|
|
Priya Das
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-004-002/80329
(BAKODA)
|
2430009000NRG24190720230471121
|
19/07/2023
|
RAJESH DAS
|
2430009WL011746
|
RAJESH DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4960854003
|
|
VARSHA DAS DO SUKHDEV DAS
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-004-002/80585
(BAKODA)
|
2430009000NRG24190720230471123
|
19/07/2023
|
RUPESH MITRA
|
2430009WL011746
|
RUPESH MITRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4960853998
|
|
RUPESH MITRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMERKOTE
|
OR-30-009-004-002/80585
(BAKODA)
|
2430009000NRG24190720230471124
|
19/07/2023
|
RUPESH MITRA
|
2430009WL011746
|
RUPESH MITRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4960853997
|
|
TAPASH MITRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMERKOTE
|
OR-30-009-004-002/80587
(BAKODA)
|
2430009000NRG24190720230471125
|
19/07/2023
|
JEMADI BHATRA
|
2430009WL011746
|
JEMADI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4960854002
|
|
JEMADI BHATRA
|
INDUSIND BANK(607189)
|
|
7
|
UMERKOTE
|
OR-30-009-004-002/80587
(BAKODA)
|
2430009000NRG24190720230471126
|
19/07/2023
|
JEMADI BHATRA
|
2430009WL011746
|
JEMADI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4960854001
|
|
JAYMANI BHATRA
|
INDUSIND BANK(607189)
|
|
8
|
UMERKOTE
|
OR-30-009-004-007/30229
(BAKODA)
|
2430009000NRG24190720230471143
|
19/07/2023
|
MANGADU BHATRA
|
2430009WL011746
|
MANGADU BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4960854000
|
|
MRS DAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-004-007/30265
(BAKODA)
|
2430009000NRG24190720230471169
|
19/07/2023
|
BILASI HARIJAN
|
2430009WL011746
|
BILASI HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4960853999
|
|
Miss. KAMALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|