|
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-30-009-015-004/310395
(RAJPUR)
|
2430009015NRG24230220241068939
|
23/02/2024
|
DEBISINGH BHATRA
|
2430009015WL077597
|
DEBISINGH BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801508588
|
|
MR DEBISINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-015-004/9811
(RAJPUR)
|
2430009015NRG24230220241068940
|
23/02/2024
|
RAIBARI ROUT
|
2430009015WL077597
|
RAIBARI ROUT
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801508587
|
|
RAIBARI ROUT WO HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-015-004/2065
(RAJPUR)
|
2430009015NRG24230220241068938
|
23/02/2024
|
budanti bhatra
|
2430009015WL077597
|
budanti bhatra
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801508590
|
|
MRS SUATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-015-004/2065
(RAJPUR)
|
2430009015NRG24230220241068937
|
23/02/2024
|
TULA BHATRA
|
2430009015WL077597
|
TULA BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801508589
|
|
Mr. AMARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|