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-30-009-008-002/14633 (BURJA)
|
2430009008NRG24300620230390471
|
30/06/2023
|
SADHURAM GANDA
|
2430009008WL009599
|
SADHURAM GANDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325969951
|
|
Mr. RAMESWAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
2
|
UMERKOTE
|
OR-30-009-008-002/14663 (BURJA)
|
2430009008NRG24300620230390472
|
30/06/2023
|
MANAKAI GANDA
|
2430009008WL009599
|
MANAKAI GANDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325969950
|
|
MISS BELAMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-008-002/14584 (BURJA)
|
2430009008NRG24300620230390465
|
30/06/2023
|
RUPA BHATRA
|
2430009008WL009599
|
RUPA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325969947
|
|
RUPA BHATRA
|
STATE BANK OF INDIA(508548)
|
4
|
UMERKOTE
|
OR-30-009-008-002/14604 (BURJA)
|
2430009008NRG24300620230390468
|
30/06/2023
|
SUKANTI MAJHI
|
2430009008WL009599
|
SUKANTI MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325969949
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
5
|
UMERKOTE
|
OR-30-009-008-002/14633 (BURJA)
|
2430009008NRG24300620230390470
|
30/06/2023
|
AMARBATI GOND
|
2430009008WL009599
|
AMARBATI GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325969948
|
|
MRS AMARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|