|
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-30-009-011-006/23086
(KARAGAM)
|
2430009020NRG24280620230382782
|
28/06/2023
|
DASA PUJARI
|
2430009020WL009439
|
DASA PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064214014
|
|
Dasha Bhatra
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-011-006/23117
(KARAGAM)
|
2430009020NRG24280620230382786
|
28/06/2023
|
CHANDRADEI BHATRA
|
2430009020WL009439
|
CHANDRADEI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064214020
|
|
CHANDARDI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-011-006/301397
(KARAGAM)
|
2430009020NRG24280620230382790
|
28/06/2023
|
GOMATI GOUD
|
2430009020WL009439
|
GOMATI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064214015
|
|
LAIKHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-011-006/23084
(KARAGAM)
|
2430009020NRG24280620230382781
|
28/06/2023
|
BIMAL HARIJAN
|
2430009020WL009439
|
BIMAL HARIJAN
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064214019
|
|
Bimal Harijan
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-011-006/302055
(KARAGAM)
|
2430009020NRG24280620230382791
|
28/06/2023
|
MANIRAM BHATRA
|
2430009020WL009439
|
MANIRAM BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064214016
|
|
PRAMILA BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-011-006/302057
(KARAGAM)
|
2430009020NRG24280620230382793
|
28/06/2023
|
BAL PUJARI
|
2430009020WL009439
|
BAL PUJARI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064214017
|
|
MR TIMPU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-011-006/302057
(KARAGAM)
|
2430009020NRG24280620230382794
|
28/06/2023
|
BAL PUJARI
|
2430009020WL009439
|
BAL PUJARI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064214018
|
|
BAL PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-011-006/23117
(KARAGAM)
|
2430009020NRG24280620230382785
|
28/06/2023
|
GURU BHATRA
|
2430009020WL009439
|
GURU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064214011
|
|
GURU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-011-006/23146
(KARAGAM)
|
2430009020NRG24280620230382787
|
28/06/2023
|
KOUSULYA BHATRA
|
2430009020WL009439
|
KOUSULYA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064214012
|
|
KAMALU BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-011-006/24073
(KARAGAM)
|
2430009020NRG24280620230382789
|
28/06/2023
|
BELAMATI HARIJAN
|
2430009020WL009439
|
BELAMATI HARIJAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064214013
|
|
MRS BELAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-011-006/23052
(KARAGAM)
|
2430009020NRG24280620230382780
|
28/06/2023
|
KHAGU BHATRA
|
2430009020WL009439
|
KHAGU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064214021
|
|
MR KHAGU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|