|
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-30-009-001-003/30156
(BADABHARANDI)
|
2430009001NRG24040920230609697
|
10/09/2023
|
JEMA KHATI
|
2430009001WL023116
|
JEMA KHATI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272456876
|
|
Jemana Khati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-001-003/10541
(BADABHARANDI)
|
2430009001NRG24040920230609690
|
10/09/2023
|
SANI KHATI
|
2430009001WL023116
|
SANI KHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272456878
|
|
Mr. DEBA KHATI SO LAXMU KHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-001-003/10541
(BADABHARANDI)
|
2430009001NRG24040920230609691
|
10/09/2023
|
SANI KHATI
|
2430009001WL023116
|
SANI KHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272456877
|
|
Mrs. SANI KHATI W O DEBA KHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-001-003/10565
(BADABHARANDI)
|
2430009001NRG24040920230609692
|
10/09/2023
|
LAKHAMU KHATI
|
2430009001WL023116
|
LAKHAMU KHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272456874
|
|
Mr. AITU . KHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-001-003/10565
(BADABHARANDI)
|
2430009001NRG24040920230609693
|
10/09/2023
|
LAKHAMU KHATI
|
2430009001WL023116
|
LAKHAMU KHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272456875
|
|
Mrs. JAMUNA KHATI WO AAITU KHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-001-003/10589
(BADABHARANDI)
|
2430009001NRG24040920230609694
|
10/09/2023
|
DAMU HARIJAN
|
2430009001WL023116
|
DAMU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272456880
|
|
DAMU HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-001-003/10589
(BADABHARANDI)
|
2430009001NRG24040920230609695
|
10/09/2023
|
NAITA HARIJAN
|
2430009001WL023116
|
NAITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272456881
|
|
MRS NAITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-001-003/30494
(BADABHARANDI)
|
2430009001NRG24040920230609698
|
10/09/2023
|
SABITA KHATI
|
2430009001WL023116
|
SABITA KHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272456879
|
|
Mrs. SABITA KHATI W O DIBA KHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|