|
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-30-009-005-001/12210
(BEHEDA)
|
2430009005NRG24020920230605288
|
04/09/2023
|
SUKALDEI BHATRA
|
2430009005WL022122
|
SUKALDEI BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325816964
|
|
MAA TARINI SHG SECY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/144706
(BEHEDA)
|
2430009005NRG24020920230605289
|
04/09/2023
|
TRINATH SANTA
|
2430009005WL022122
|
TRINATH SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325816968
|
|
MR TRINATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/144706
(BEHEDA)
|
2430009005NRG24020920230605290
|
04/09/2023
|
TULSA SANTA
|
2430009005WL022122
|
TULSA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325816967
|
|
TULASA SANTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/144707
(BEHEDA)
|
2430009005NRG24020920230605291
|
04/09/2023
|
SINDE SANTA
|
2430009005WL022122
|
SINDE SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325816966
|
|
MRS SINDE SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/145328
(BEHEDA)
|
2430009005NRG24020920230605292
|
04/09/2023
|
RUKNI SANTA
|
2430009005WL022122
|
RUKNI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325816965
|
|
Mrs. RUKNI SANTA WO GURUBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|