|
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-30-009-003-002/17671
(BHAMINI)
|
2430009000NRG24070620230267817
|
07/06/2023
|
SUKNATH PANDEY
|
2430009WL006526
|
SUKNATH PANDEY
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
12/06/2023
|
|
2460382183
|
Account closed
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-003-002/30737
(BHAMINI)
|
2430009000NRG24070620230267822
|
07/06/2023
|
YAMUNA MAJHI
|
2430009WL006526
|
YAMUNA MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460382178
|
|
YAMUNA MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-003-002/30738
(BHAMINI)
|
2430009000NRG24070620230267823
|
07/06/2023
|
PHULMALA MAJHI
|
2430009WL006526
|
PHULMALA MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460382176
|
|
PHULMALA MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-003-002/30741
(BHAMINI)
|
2430009000NRG24070620230267824
|
07/06/2023
|
KANAKADEI HARIJAN
|
2430009WL006526
|
KANAKADEI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460382179
|
|
KANAKADEI HARIJAN
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-003-002/30746
(BHAMINI)
|
2430009000NRG24070620230267825
|
07/06/2023
|
CHANDRA NAYAK
|
2430009WL006526
|
CHANDRA NAYAK
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460382177
|
|
CHANDRA NAYAK
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-003-002/30748
(BHAMINI)
|
2430009000NRG24070620230267826
|
07/06/2023
|
ANITA HARIJAN
|
2430009WL006526
|
ANITA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460382180
|
|
ANITA HARIJAN
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-003-003/30811
(BHAMINI)
|
2430009000NRG24070620230267855
|
07/06/2023
|
RUKMI HARIJAN
|
2430009WL006526
|
RUKMI HARIJAN
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460382181
|
|
RUKMI HARIJAN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-003-003/30811
(BHAMINI)
|
2430009000NRG24070620230267856
|
07/06/2023
|
RUKMI HARIJAN
|
2430009WL006526
|
RUKMI HARIJAN
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460382182
|
|
RUKMI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|