|
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-30-009-007-001/7701
(BHANDARIGUDA)
|
2430009007NRG24030720230414174
|
03/07/2023
|
BALIRAM SANTA
|
2430009007WL010151
|
BALIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240724
|
|
BALIRAM SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-007-005/6814
(BHANDARIGUDA)
|
2430009007NRG24030720230414175
|
03/07/2023
|
SABE DHURUA
|
2430009007WL010151
|
SABE DHURUA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240725
|
|
SABE DHURUA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-007-005/6814
(BHANDARIGUDA)
|
2430009007NRG24030720230414176
|
03/07/2023
|
SABE DHURUA
|
2430009007WL010151
|
SABE DHURUA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240726
|
|
SABE DHURUA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-005/6821
(BHANDARIGUDA)
|
2430009007NRG24030720230414177
|
03/07/2023
|
HARABATI JANI
|
2430009007WL010151
|
HARABATI JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240727
|
|
HARABATI JANI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-007-005/6829
(BHANDARIGUDA)
|
2430009007NRG24030720230414178
|
03/07/2023
|
KHAGANTI MAJHI
|
2430009007WL010151
|
KHAGANTI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240722
|
|
KHAGANTI MAJHI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-007-005/6829
(BHANDARIGUDA)
|
2430009007NRG24030720230414179
|
03/07/2023
|
KHAGANTI MAJHI
|
2430009007WL010151
|
KHAGANTI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240723
|
|
KHAGANTI MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-007-005/6897
(BHANDARIGUDA)
|
2430009007NRG24030720230414180
|
03/07/2023
|
BHAGABATI GANDA
|
2430009007WL010151
|
BHAGABATI GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240728
|
|
BHAGABATI GANDA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-007-005/6897
(BHANDARIGUDA)
|
2430009007NRG24030720230414181
|
03/07/2023
|
BHAGABATI GANDA
|
2430009007WL010151
|
BHAGABATI GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240729
|
|
BHAGABATI GANDA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-007-005/6967
(BHANDARIGUDA)
|
2430009007NRG24030720230414182
|
03/07/2023
|
GHANA GANDA
|
2430009007WL010151
|
GHANA GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240730
|
|
GHANA GANDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-007-005/6967
(BHANDARIGUDA)
|
2430009007NRG24030720230414183
|
03/07/2023
|
GHANA GANDA
|
2430009007WL010151
|
GHANA GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240731
|
|
GHANA GANDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-007-005/6992
(BHANDARIGUDA)
|
2430009007NRG24030720230414184
|
03/07/2023
|
INDUMATI MAJHI
|
2430009007WL010151
|
INDUMATI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240720
|
|
INDUMATI MAJHI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-007-005/6992
(BHANDARIGUDA)
|
2430009007NRG24030720230414185
|
03/07/2023
|
INDUMATI MAJHI
|
2430009007WL010151
|
INDUMATI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964240721
|
|
INDUMATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|