|
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-30-009-007-001/77641205
(BHANDARIGUDA)
|
2430009007NRG24060620230264808
|
08/06/2023
|
RUDRA SANTA
|
2430009007WL006447
|
RUDRA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345843
|
|
RUDRA SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-007-001/77641317
(BHANDARIGUDA)
|
2430009007NRG24060620230264809
|
08/06/2023
|
BUDARM PAIK
|
2430009007WL006447
|
BUDARM PAIK
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345834
|
|
BUDARM PAIK
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/77641317
(BHANDARIGUDA)
|
2430009007NRG24060620230264810
|
08/06/2023
|
BUDARM PAIK
|
2430009007WL006447
|
BUDARM PAIK
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345835
|
|
BUDARM PAIK
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/77641318
(BHANDARIGUDA)
|
2430009007NRG24060620230264811
|
08/06/2023
|
BANITA MAJHI
|
2430009007WL006447
|
BANITA MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345846
|
|
BANITA MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/77641320
(BHANDARIGUDA)
|
2430009007NRG24060620230264812
|
08/06/2023
|
RATANI KALAR
|
2430009007WL006447
|
RATANI KALAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345838
|
|
RATANI KALAR
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-007-003/7336
(BHANDARIGUDA)
|
2430009007NRG24060620230264818
|
08/06/2023
|
JAMUNA PANAKA
|
2430009007WL006447
|
JAMUNA PANAKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345836
|
|
JAMUNA PANAKA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-007-003/7449
(BHANDARIGUDA)
|
2430009007NRG24060620230264819
|
08/06/2023
|
NABIN NAYAK
|
2430009007WL006447
|
NABIN NAYAK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345831
|
|
NABIN NAYAK
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-007-003/7764131
(BHANDARIGUDA)
|
2430009007NRG24060620230264821
|
08/06/2023
|
SOBHA BHATRA
|
2430009007WL006447
|
SOBHA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345837
|
|
SOBHA BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-007-005/6816
(BHANDARIGUDA)
|
2430009007NRG24060620230264822
|
08/06/2023
|
SHIBA MAJHI
|
2430009007WL006447
|
SHIBA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345841
|
|
SHIBA MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-007-005/6816
(BHANDARIGUDA)
|
2430009007NRG24060620230264823
|
08/06/2023
|
SHIBA MAJHI
|
2430009007WL006447
|
SHIBA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345842
|
|
SHIBA MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-007-005/6819
(BHANDARIGUDA)
|
2430009007NRG24060620230264824
|
08/06/2023
|
UDHAB BHATRA
|
2430009007WL006447
|
UDHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345839
|
|
UDHAB BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-007-005/6819
(BHANDARIGUDA)
|
2430009007NRG24060620230264825
|
08/06/2023
|
UDHAB BHATRA
|
2430009007WL006447
|
UDHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345840
|
|
UDHAB BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-007-007/7290
(BHANDARIGUDA)
|
2430009007NRG24060620230264827
|
08/06/2023
|
JANAKI GOUD
|
2430009007WL006447
|
JANAKI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345832
|
|
JANAKI GOUD
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-007-007/7290
(BHANDARIGUDA)
|
2430009007NRG24060620230264828
|
08/06/2023
|
JANAKI GOUD
|
2430009007WL006447
|
JANAKI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345833
|
|
JANAKI GOUD
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-007-007/7295
(BHANDARIGUDA)
|
2430009007NRG24060620230264829
|
08/06/2023
|
KHEMA MAJHI
|
2430009007WL006447
|
KHEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345844
|
|
KHEMA MAJHI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-007-007/7295
(BHANDARIGUDA)
|
2430009007NRG24060620230264830
|
08/06/2023
|
KHEMA MAJHI
|
2430009007WL006447
|
KHEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345845
|
|
KHEMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|