|
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-30-009-007-003/7368
(BHANDARIGUDA)
|
2430009007NRG24100620230283976
|
10/06/2023
|
GUNADHAR BHATRA
|
2430009007WL006983
|
GUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772497
|
|
GUNADHAR BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-007-003/7392
(BHANDARIGUDA)
|
2430009007NRG24100620230283980
|
10/06/2023
|
RAGHU PANKA
|
2430009007WL006983
|
RAGHU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772494
|
|
RAGHU PANKA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-007-003/7392
(BHANDARIGUDA)
|
2430009007NRG24100620230283981
|
10/06/2023
|
RAGHU PANKA
|
2430009007WL006983
|
RAGHU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772493
|
|
RAGHU PANKA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-003/7397
(BHANDARIGUDA)
|
2430009007NRG24100620230283982
|
10/06/2023
|
JAMUNA PATRA
|
2430009007WL006983
|
JAMUNA PATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541772500
|
No Such Account
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-007-003/7397
(BHANDARIGUDA)
|
2430009007NRG24100620230283983
|
10/06/2023
|
JAMUNA PATRA
|
2430009007WL006983
|
JAMUNA PATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541772496
|
|
JAMUNA PATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-007-003/7399
(BHANDARIGUDA)
|
2430009007NRG24100620230283984
|
10/06/2023
|
MANGAL BHATRA
|
2430009007WL006983
|
MANGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541772499
|
|
MANGAL BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-007-003/7502
(BHANDARIGUDA)
|
2430009007NRG24100620230283994
|
10/06/2023
|
CHATARSINGH NAYAK
|
2430009007WL006983
|
CHATARSINGH NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541772495
|
|
CHATARSINGH NAYAK
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-007-003/7529
(BHANDARIGUDA)
|
2430009007NRG24100620230283999
|
10/06/2023
|
GURUBANDHU BHATRA
|
2430009007WL006983
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541772492
|
|
GURUBANDHU BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-007-003/7543
(BHANDARIGUDA)
|
2430009007NRG24100620230284000
|
10/06/2023
|
CHANDRA PAIKA
|
2430009007WL006983
|
CHANDRA PAIKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541772491
|
|
CHANDRA PAIKA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-007-006/7165
(BHANDARIGUDA)
|
2430009007NRG24100620230284006
|
10/06/2023
|
LAKHAMU RAUT
|
2430009007WL006983
|
LAKHAMU RAUT
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541772498
|
|
LAKHAMU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|