|
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-30-009-008-001/14372
(BURJA)
|
2430009008NRG24210520230183795
|
21/05/2023
|
JAYANTI MAJHI
|
2430009008WL004455
|
JAYANTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861817621
|
|
JAYANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-008-001/14487
(BURJA)
|
2430009008NRG24210520230183797
|
21/05/2023
|
MAMTA BEPARI
|
2430009008WL004455
|
MAMTA BEPARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861817622
|
|
MR MILI BEPARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/14487
(BURJA)
|
2430009008NRG24210520230183796
|
21/05/2023
|
SUBASH BEPARI
|
2430009008WL004455
|
SUBASH BEPARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861817623
|
|
MR SUKESH BEPARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/14494
(BURJA)
|
2430009008NRG24210520230183799
|
21/05/2023
|
MILI BEPARI
|
2430009008WL004455
|
MILI BEPARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861817620
|
|
MRS MAMATA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/14494
(BURJA)
|
2430009008NRG24210520230183798
|
21/05/2023
|
SUKESH BAPARI
|
2430009008WL004455
|
SUKESH BAPARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861817624
|
|
Mr. SUBASH CHANDRA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-008-001/30176
(BURJA)
|
2430009008NRG24210520230183800
|
21/05/2023
|
MANORANJAN MALLICK
|
2430009008WL004455
|
MANORANJAN MALLICK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861817618
|
|
MR MANORANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-008-001/30176
(BURJA)
|
2430009008NRG24210520230183801
|
21/05/2023
|
MANORANJAN MALLICK
|
2430009008WL004455
|
MANORANJAN MALLICK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861817619
|
|
SARASWATI MALLICK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|