|
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-30-009-011-007/30134
(KARAGAM)
|
2430009020NRG24080520230114251
|
08/05/2023
|
LAXMI BHATRA
|
2430009020WL002685
|
LAXMI BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877477438
|
|
Ms. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-011-007/22100
(KARAGAM)
|
2430009020NRG24080520230114247
|
08/05/2023
|
SANADHAR BINDHANI
|
2430009020WL002685
|
SANADHAR BINDHANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877477444
|
|
Mr. SANADHARA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-011-007/22100
(KARAGAM)
|
2430009020NRG24080520230114248
|
08/05/2023
|
SANADHAR BINDHANI
|
2430009020WL002685
|
SANADHAR BINDHANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877477443
|
|
Ms. MUKTA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-011-007/30125
(KARAGAM)
|
2430009020NRG24080520230114250
|
08/05/2023
|
DASHAMI BHATRA
|
2430009020WL002685
|
DASHAMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877477439
|
|
DASHAMI BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
UMERKOTE
|
OR-30-009-011-007/30125
(KARAGAM)
|
2430009020NRG24080520230114249
|
08/05/2023
|
KRUSHNA BHATRA
|
2430009020WL002685
|
KRUSHNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877477445
|
|
Mr. KRUSNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-011-007/30137
(KARAGAM)
|
2430009020NRG24080520230114252
|
08/05/2023
|
DAMAI BHATRA
|
2430009020WL002685
|
DAMAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877477442
|
|
MRS DAMAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-011-007/30143
(KARAGAM)
|
2430009020NRG24080520230114253
|
08/05/2023
|
DHANSING BHATRA
|
2430009020WL002685
|
DHANSING BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877477441
|
|
Mr. DHANASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-011-007/30146
(KARAGAM)
|
2430009020NRG24080520230114254
|
08/05/2023
|
GHASIRAM BHATRA
|
2430009020WL002685
|
GHASIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877477440
|
|
Mr. GHASIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|