|
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-30-009-017-001/301544
(SINGISARI)
|
2430009017NRG24260620230370725
|
28/06/2023
|
nabagana bhatra
|
2430009017WL009156
|
nabagana bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060635221
|
|
RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-017-001/301558
(SINGISARI)
|
2430009017NRG24260620230370731
|
28/06/2023
|
chandra bhatra
|
2430009017WL009156
|
chandra bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060635223
|
|
PANKAJ KUMAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMERKOTE
|
OR-30-009-017-001/301559
(SINGISARI)
|
2430009017NRG24260620230370732
|
28/06/2023
|
bhagar bhatra
|
2430009017WL009156
|
bhagar bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060635222
|
|
JAYRAM GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UMERKOTE
|
OR-30-009-017-001/301584
(SINGISARI)
|
2430009017NRG24260620230370733
|
28/06/2023
|
lakhiprasad bhatra
|
2430009017WL009156
|
lakhiprasad bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060635219
|
|
LAKHIPRASAD BHATRA
|
INDUSIND BANK(607189)
|
|
5
|
UMERKOTE
|
OR-30-009-017-001/301585
(SINGISARI)
|
2430009017NRG24260620230370734
|
28/06/2023
|
sangita bhatra
|
2430009017WL009156
|
sangita bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060635218
|
|
Ms. SANGITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-017-001/301590
(SINGISARI)
|
2430009017NRG24260620230370735
|
28/06/2023
|
jagabandhu bhatra
|
2430009017WL009156
|
jagabandhu bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060635220
|
|
Mr. JAGABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-017-001/301594
(SINGISARI)
|
2430009017NRG24260620230370736
|
28/06/2023
|
keshab bhatra
|
2430009017WL009156
|
keshab bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060635217
|
|
Mr. KESHAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|