|
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-30-009-011-006/23086
(KARAGAM)
|
2430009020NRG24140920230642497
|
14/09/2023
|
DASA PUJARI
|
2430009020WL031923
|
DASA PUJARI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263439790
|
|
DASHA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-011-006/301175
(KARAGAM)
|
2430009020NRG24140920230642499
|
14/09/2023
|
JAGA BHATRA
|
2430009020WL031923
|
JAGA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263439789
|
|
JAGA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-006/23084
(KARAGAM)
|
2430009020NRG24140920230642489
|
14/09/2023
|
BIMAL HARIJAN
|
2430009020WL031922
|
BIMAL HARIJAN
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263439794
|
|
BIMAL HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-011-006/302053
(KARAGAM)
|
2430009020NRG24140920230642485
|
14/09/2023
|
KOMALI BHATRA
|
2430009020WL031920
|
KOMALI BHATRA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263439793
|
|
KAILAS BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-011-006/302055
(KARAGAM)
|
2430009020NRG24140920230642500
|
14/09/2023
|
MANIRAM BHATRA
|
2430009020WL031923
|
MANIRAM BHATRA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263439791
|
|
PRAMILA BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-011-006/302056
(KARAGAM)
|
2430009020NRG24140920230642486
|
14/09/2023
|
MAHARI BHATRA
|
2430009020WL031920
|
MAHARI BHATRA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263439792
|
|
BUKULU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-011-006/24073
(KARAGAM)
|
2430009020NRG24140920230642492
|
14/09/2023
|
BELAMATI HARIJAN
|
2430009020WL031922
|
BELAMATI HARIJAN
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263439788
|
|
MRS BELAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-011-006/23052
(KARAGAM)
|
2430009020NRG24140920230642484
|
14/09/2023
|
KHAGU BHATRA
|
2430009020WL031920
|
KHAGU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263439787
|
|
MR KHAGU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|