|
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-30-009-009-002/27763
(CHIKALPADAR)
|
2430009026NRG24011020230688190
|
19/10/2023
|
PILAJI GOND
|
2430009026WL040775
|
PILAJI GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386815821
|
|
PILAJI GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-002/30191
(CHIKALPADAR)
|
2430009026NRG24260920230675254
|
19/10/2023
|
Malati Harijan
|
2430009026WL038646
|
Malati Harijan
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386815820
|
|
Malati Harijan
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-002/30191
(CHIKALPADAR)
|
2430009026NRG24260920230675253
|
19/10/2023
|
Rajamohan Harijan
|
2430009026WL038646
|
Rajamohan Harijan
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386815819
|
|
Rajamohan Harijan
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/27842
(CHIKALPADAR)
|
2430009026NRG24260920230675262
|
19/10/2023
|
DAYANIDHI BHATRA
|
2430009026WL038651
|
DAYANIDHI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386815818
|
|
DAYANIDHI BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/27842
(CHIKALPADAR)
|
2430009026NRG24260920230675263
|
19/10/2023
|
SATAI BHATRA
|
2430009026WL038651
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7386815811
|
No Such Account
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/27850
(CHIKALPADAR)
|
2430009026NRG24011020230688210
|
19/10/2023
|
BAIDU JANI
|
2430009026WL040787
|
BAIDU JANI
|
76407302
|
SBIN0000DOP
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386815815
|
|
BAIDU JANI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/27997
(CHIKALPADAR)
|
2430009026NRG24181020230728121
|
19/10/2023
|
JAGADISH MAJHI
|
2430009026WL048182
|
JAGADISH MAJHI
|
76407302
|
SBIN0000DOP
|
3792
|
3792
|
Rejected
|
11/11/2023
|
|
7386815822
|
No Such Account
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/28143
(CHIKALPADAR)
|
2430009026NRG24171020230722969
|
19/10/2023
|
DINABANDHU BHATRA
|
2430009026WL047352
|
DINABANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386815817
|
|
DINABANDHU BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/28150
(CHIKALPADAR)
|
2430009026NRG24171020230722970
|
19/10/2023
|
RAM BHATRA
|
2430009026WL047352
|
RAM BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386815816
|
|
RAM BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/28158
(CHIKALPADAR)
|
2430009026NRG24181020230728122
|
19/10/2023
|
ANATH SILL
|
2430009026WL048183
|
ANATH SILL
|
76407302
|
SBIN0000DOP
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386815812
|
|
ANATH SILL
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-007/26586
(CHIKALPADAR)
|
2430009026NRG24011020230688204
|
19/10/2023
|
GOPI SANTA
|
2430009026WL040783
|
GOPI SANTA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386815813
|
|
GOPI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-007/26586
(CHIKALPADAR)
|
2430009026NRG24011020230688205
|
19/10/2023
|
VASAI SANTA
|
2430009026WL040783
|
VASAI SANTA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386815814
|
|
VASAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|