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-30-009-018-001/91477 (SUNABEDA)
|
2430009024NRG24270720230501403
|
27/07/2023
|
ANAJAYDAS BAGH
|
2430009024WL012584
|
ANAJAYDAS BAGH
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978170585
|
|
ANAJAYDAS BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/301091349 (SUNABEDA)
|
2430009024NRG24270720230501400
|
27/07/2023
|
Pitambar Panka
|
2430009024WL012584
|
Pitambar Panka
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978170587
|
|
Mr. PITAMBAR PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
UMERKOTE
|
OR-30-009-018-001/301091350 (SUNABEDA)
|
2430009024NRG24270720230501401
|
27/07/2023
|
Manoranjan Badatya
|
2430009024WL012584
|
Manoranjan Badatya
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978170586
|
|
MANORANJAN BADATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/91462 (SUNABEDA)
|
2430009024NRG24270720230501402
|
27/07/2023
|
Rukna Majhi
|
2430009024WL012584
|
Rukna Majhi
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978170584
|
|
RUKANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|