|
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-30-009-013-001/21628
(KURSHI)
|
2430009013NRG24220720230483324
|
22/07/2023
|
MANMATI MAJHI
|
2430009013WL012085
|
MANMATI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978577851
|
|
Manmati Majhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/21659
(KURSHI)
|
2430009013NRG24220720230483327
|
22/07/2023
|
SADAI GANDA
|
2430009013WL012085
|
SADAI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978577848
|
|
MRS SADAI GAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/21659
(KURSHI)
|
2430009013NRG24220720230483326
|
22/07/2023
|
SHAKARAM GOND
|
2430009013WL012085
|
SHAKARAM GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978577850
|
|
MR SHAKARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/21748
(KURSHI)
|
2430009013NRG24220720230483329
|
22/07/2023
|
RUPAN GOND
|
2430009013WL012085
|
RUPAN GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978577852
|
|
MRS RUPANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30867
(KURSHI)
|
2430009013NRG24220720230483331
|
22/07/2023
|
RAMNATH GOND
|
2430009013WL012085
|
RAMNATH GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978577847
|
|
MR RAMNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/31284
(KURSHI)
|
2430009013NRG24220720230483333
|
22/07/2023
|
MANSINGH GANDA
|
2430009013WL012085
|
MANSINGH GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978577849
|
|
MAN SINGH GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/30874
(KURSHI)
|
2430009013NRG24220720230483332
|
22/07/2023
|
NABINA MAJHI
|
2430009013WL012085
|
NABINA MAJHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978577846
|
|
NABINA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/21567
(KURSHI)
|
2430009013NRG24220720230483322
|
22/07/2023
|
SUDU KOLLAR
|
2430009013WL012085
|
SUDU KOLLAR
|
751001
|
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978577845
|
|
MANGALADAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/21930
(KURSHI)
|
2430009013NRG24220720230483330
|
22/07/2023
|
DHANAMATI MAJHI
|
2430009013WL012085
|
DHANAMATI MAJHI
|
751001
|
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978577853
|
|
Mrs. DHANAMATI MAJHI W/O NARAYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|