|
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-30-009-012-002/19554
(KOPENA)
|
2430009012NRG24120520230137419
|
18/05/2023
|
SADA SANTA
|
2430009012WL003248
|
SADA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820852770
|
|
MR SADA SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-012-005/18776
(KOPENA)
|
2430009012NRG24120520230137484
|
18/05/2023
|
JAGATU GAND
|
2430009012WL003248
|
JAGATU GAND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820852771
|
|
MR JAGATU GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-012-004/1901656
(KOPENA)
|
2430009012NRG24120520230136241
|
18/05/2023
|
San Bhatra
|
2430009012WL003220
|
San Bhatra
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820852769
|
|
MRS SANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-012-004/1901713
(KOPENA)
|
2430009012NRG24120520230136310
|
18/05/2023
|
Faganu Bhatra
|
2430009012WL003220
|
Faganu Bhatra
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820852766
|
|
MISS TULSI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-012-004/1901714
(KOPENA)
|
2430009012NRG24120520230136311
|
18/05/2023
|
Gurubari Kalar
|
2430009012WL003220
|
Gurubari Kalar
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820852767
|
|
MR GOURACHAND KALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-012-004/1901714
(KOPENA)
|
2430009012NRG24120520230136312
|
18/05/2023
|
Gurubari Kalar
|
2430009012WL003220
|
Gurubari Kalar
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820852768
|
|
GURUBARI KALAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-012-002/19571
(KOPENA)
|
2430009012NRG24120520230137423
|
18/05/2023
|
RUKMANI SAHU
|
2430009012WL003248
|
RUKMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820852765
|
|
Mrs. RUKMANI SAHU W/O MAHESH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-012-005/190058
(KOPENA)
|
2430009012NRG24120520230136441
|
18/05/2023
|
BAJANTIN ROUT
|
2430009012WL003226
|
BAJANTIN ROUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820852772
|
|
Miss. BAJANTIN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-012-005/190058
(KOPENA)
|
2430009012NRG24120520230136440
|
18/05/2023
|
BALACHANDA RAUT
|
2430009012WL003226
|
BALACHANDA RAUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820852773
|
|
MR BALACHANDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|