|
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-30-009-010-005/29293
(HIRAPUR)
|
2430009000NRG24171020230722463
|
17/10/2023
|
SAMEN BALA
|
2430009WL047305
|
SAMEN BALA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265246973
|
|
SAMEN BALA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-010-005/29299
(HIRAPUR)
|
2430009000NRG24171020230722465
|
17/10/2023
|
KANIKA DHALI
|
2430009WL047305
|
KANIKA DHALI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265246974
|
|
KANIKA DHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-010-003/30679
(HIRAPUR)
|
2430009000NRG24171020230722452
|
17/10/2023
|
SAMARI HARIJAN
|
2430009WL047305
|
SAMARI HARIJAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265246972
|
|
SAMARI HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-010-005/28929
(HIRAPUR)
|
2430009000NRG24171020230722461
|
17/10/2023
|
SUPRIYA MANDAL
|
2430009WL047305
|
SUPRIYA MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265246970
|
|
MRS SUPRIYA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-010-005/29293
(HIRAPUR)
|
2430009000NRG24171020230722462
|
17/10/2023
|
PARUL BALA
|
2430009WL047305
|
PARUL BALA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265246971
|
|
MRS PARULU BALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-010-005/29299
(HIRAPUR)
|
2430009000NRG24171020230722464
|
17/10/2023
|
MADHU DHALI
|
2430009WL047305
|
MADHU DHALI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265246969
|
|
MR MADHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-010-003/31006
(HIRAPUR)
|
2430009000NRG24171020230722454
|
17/10/2023
|
MALATI BHATRA
|
2430009WL047305
|
MALATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265246975
|
|
MRS DHANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-010-003/31011
(HIRAPUR)
|
2430009000NRG24171020230722455
|
17/10/2023
|
KAMALA BHATRA
|
2430009WL047305
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265246977
|
|
MR MAHAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-010-003/31012
(HIRAPUR)
|
2430009000NRG24171020230722457
|
17/10/2023
|
DHANAI BHATRA
|
2430009WL047305
|
DHANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265246976
|
|
MR RAJENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-010-003/31016
(HIRAPUR)
|
2430009000NRG24171020230722459
|
17/10/2023
|
PREMANANDA BHATRA
|
2430009WL047305
|
PREMANANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265246978
|
|
MR GOBINDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|