|
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-30-009-017-001/301565
(SINGISARI)
|
2430009017NRG24030720230413897
|
07/07/2023
|
BHUBAN BHATRA
|
2430009017WL010140
|
BHUBAN BHATRA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962435079
|
|
BHUBAN BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-001/301565
(SINGISARI)
|
2430009017NRG24030720230413896
|
07/07/2023
|
SAMARI BHATRA
|
2430009017WL010140
|
SAMARI BHATRA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962435078
|
|
SAMARI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-001/301566
(SINGISARI)
|
2430009017NRG24030720230413899
|
07/07/2023
|
DEBAK BHATRA
|
2430009017WL010140
|
DEBAK BHATRA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962435076
|
|
DEBAK BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-001/301573
(SINGISARI)
|
2430009017NRG24030720230413910
|
07/07/2023
|
budaram bhatra
|
2430009017WL010140
|
budaram bhatra
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962435075
|
|
budaram bhatra
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-001/301573
(SINGISARI)
|
2430009017NRG24030720230413909
|
07/07/2023
|
kamali bhatra
|
2430009017WL010140
|
kamali bhatra
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962435074
|
|
kamali bhatra
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/30104822
(SINGISARI)
|
2430009017NRG24030720230413921
|
07/07/2023
|
kamalachon bhatra
|
2430009017WL010140
|
kamalachon bhatra
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962435073
|
|
kamalachon bhatra
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/30104823
(SINGISARI)
|
2430009017NRG24030720230413922
|
07/07/2023
|
ambika bhatra
|
2430009017WL010140
|
ambika bhatra
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962435081
|
|
ambika bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/30104825
(SINGISARI)
|
2430009017NRG24030720230413924
|
07/07/2023
|
tanka bhatra
|
2430009017WL010140
|
tanka bhatra
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962435082
|
|
tanka bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/30104829
(SINGISARI)
|
2430009017NRG24030720230413927
|
07/07/2023
|
dineswari bhatra
|
2430009017WL010140
|
dineswari bhatra
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962435080
|
|
dineswari bhatra
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-003/30104831
(SINGISARI)
|
2430009017NRG24030720230413929
|
07/07/2023
|
tuna bhatra
|
2430009017WL010140
|
tuna bhatra
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962435077
|
|
tuna bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|