|
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-30-009-011-003/30199
(KARAGAM)
|
2430009011NRG24050520230098243
|
05/05/2023
|
DHANAR BHATRA
|
2430009011WL002303
|
DHANAR BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495684907
|
|
MRS DAMAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-011-003/30206
(KARAGAM)
|
2430009011NRG24050520230098250
|
05/05/2023
|
BASMAN JANI
|
2430009011WL002303
|
BASMAN JANI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495684908
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-011-003/30221
(KARAGAM)
|
2430009011NRG24050520230098254
|
05/05/2023
|
RAMBATI HARIJAN
|
2430009011WL002303
|
RAMBATI HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495684910
|
|
BABU BISWAS
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-011-003/30222
(KARAGAM)
|
2430009011NRG24050520230098255
|
05/05/2023
|
BHAGIRATHI HARIJAN
|
2430009011WL002303
|
BHAGIRATHI HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495684909
|
|
BHAGIRATHI HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-011-003/30224
(KARAGAM)
|
2430009011NRG24050520230098257
|
05/05/2023
|
BALCHAND HARIJAN
|
2430009011WL002303
|
BALCHAND HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495684911
|
|
RAHITA BISWAS
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-011-003/30225
(KARAGAM)
|
2430009011NRG24050520230098258
|
05/05/2023
|
KHATKUDI HARIJAN
|
2430009011WL002303
|
KHATKUDI HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495684912
|
|
Mr. SUKIM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|