|
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)
|
2430009012NRG24240620230358264
|
24/06/2023
|
SADA SANTA
|
2430009012WL008883
|
SADA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862501507
|
|
MR SADA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-012-002/19571
(KOPENA)
|
2430009012NRG24240620230358268
|
24/06/2023
|
RUKMANI SAHU
|
2430009012WL008883
|
RUKMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862501506
|
|
Mrs. RUKMANI SAHU W/O MAHESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-012-002/19554
(KOPENA)
|
2430009012NRG24240620230358265
|
24/06/2023
|
SADA SANTA
|
2430009012WL008883
|
SADA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862501502
|
|
MRS KALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-012-002/19561
(KOPENA)
|
2430009012NRG24240620230358266
|
24/06/2023
|
RAGHU HARIJAN
|
2430009012WL008883
|
RAGHU HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862501501
|
|
Mrs. MANMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-012-004/18408
(KOPENA)
|
2430009012NRG24240620230358273
|
24/06/2023
|
GANESH BHATRA
|
2430009012WL008883
|
GANESH BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862501503
|
|
GANESH BHATRA
|
GENERAL POST OFFICE(607245)
|
|
6
|
UMERKOTE
|
OR-30-009-012-004/18434
(KOPENA)
|
2430009012NRG24240620230358275
|
24/06/2023
|
GURUBARU SANTA
|
2430009012WL008883
|
GURUBARU SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862501505
|
|
DHANIK SANTA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-012-004/18453
(KOPENA)
|
2430009012NRG24240620230358276
|
24/06/2023
|
DHANURJAYA SANTA
|
2430009012WL008883
|
DHANURJAYA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862501504
|
|
Mr. DHANA SANTA SO HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|