|
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-30-009-015-002/10026
(RAJPUR)
|
2430009015NRG24150220241055163
|
15/02/2024
|
BAIDI KUMBHARA
|
2430009015WL076520
|
BAIDI KUMBHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801203068
|
|
MRS BASANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-015-002/10208
(RAJPUR)
|
2430009015NRG24150220241055165
|
15/02/2024
|
SADAN BINDHANI
|
2430009015WL076520
|
SADAN BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801203067
|
|
Mr. SADAN BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-015-002/10093
(RAJPUR)
|
2430009015NRG24150220241055164
|
15/02/2024
|
PURAN BHATRA
|
2430009015WL076520
|
PURAN BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801203066
|
|
MRS PURAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|