|
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-30-009-018-005/1549
(SUNABEDA)
|
2430009000NRG24190320241113605
|
20/03/2024
|
DEBISINGH MAJHI
|
2430009WL080142
|
DEBISINGH MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898975241
|
|
DEBISINGH MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/1550
(SUNABEDA)
|
2430009000NRG24190320241113606
|
20/03/2024
|
KAMALA BHATRA
|
2430009WL080142
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898975248
|
|
KAMALA BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/1550
(SUNABEDA)
|
2430009000NRG24190320241113607
|
20/03/2024
|
KAMALA BHATRA
|
2430009WL080142
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898975249
|
|
KAMALA BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/1551
(SUNABEDA)
|
2430009000NRG24190320241113608
|
20/03/2024
|
GULASINGH BHATRA
|
2430009WL080142
|
GULASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898975239
|
|
GULASINGH BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/1551
(SUNABEDA)
|
2430009000NRG24190320241113609
|
20/03/2024
|
GULASINGH BHATRA
|
2430009WL080142
|
GULASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898975240
|
|
GULASINGH BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/1554
(SUNABEDA)
|
2430009000NRG24190320241113610
|
20/03/2024
|
DAMU BHATRA
|
2430009WL080142
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898975245
|
|
DAMU BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/1554
(SUNABEDA)
|
2430009000NRG24190320241113611
|
20/03/2024
|
DAMU BHATRA
|
2430009WL080142
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898975246
|
|
DAMU BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/1555
(SUNABEDA)
|
2430009000NRG24190320241113612
|
20/03/2024
|
MUKUNDA BHATRA
|
2430009WL080142
|
MUKUNDA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898975242
|
|
MUKUNDA BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/1556
(SUNABEDA)
|
2430009000NRG24190320241113613
|
20/03/2024
|
NIREN SARKAR
|
2430009WL080142
|
NIREN SARKAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898975247
|
|
NIREN SARKAR
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/1558
(SUNABEDA)
|
2430009000NRG24190320241113614
|
20/03/2024
|
DHANASINGH KAMAR
|
2430009WL080142
|
DHANASINGH KAMAR
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898975243
|
|
DHANASINGH KAMAR
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/1558
(SUNABEDA)
|
2430009000NRG24190320241113615
|
20/03/2024
|
DHANASINGH KAMAR
|
2430009WL080142
|
DHANASINGH KAMAR
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898975244
|
|
DHANASINGH KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|