|
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-30-009-009-004/28267
(CHIKALPADAR)
|
2430009026NRG24030620230249762
|
03/06/2023
|
PADMA NAYAK
|
2430009026WL006073
|
PADMA NAYAK
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394609863
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/30110
(CHIKALPADAR)
|
2430009026NRG24030620230249767
|
03/06/2023
|
Prakash Bhatachariya
|
2430009026WL006073
|
Prakash Bhatachariya
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394609864
|
|
Mr. PRAKASH BHATTACHARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/30240
(CHIKALPADAR)
|
2430009026NRG24030620230249769
|
03/06/2023
|
SARATHI RAY
|
2430009026WL006073
|
SARATHI RAY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394609857
|
|
Mrs. SARATHI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/28151
(CHIKALPADAR)
|
2430009026NRG24030620230249760
|
03/06/2023
|
CHAKRADHAR BHATRA
|
2430009026WL006073
|
CHAKRADHAR BHATRA
|
751001
|
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394609862
|
|
CHAKRADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/28249
(CHIKALPADAR)
|
2430009026NRG24030620230249761
|
03/06/2023
|
NANDA TIKADAR
|
2430009026WL006073
|
NANDA TIKADAR
|
751001
|
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394609859
|
|
Mr. NANDA TIKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/28284
(CHIKALPADAR)
|
2430009026NRG24030620230249763
|
03/06/2023
|
ISWAR BHATRA
|
2430009026WL006073
|
ISWAR BHATRA
|
751001
|
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394609858
|
|
ISWAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/28294
(CHIKALPADAR)
|
2430009026NRG24030620230249764
|
03/06/2023
|
PARIMAL DEY
|
2430009026WL006073
|
PARIMAL DEY
|
751001
|
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394609866
|
|
Mr. PARIMAL DE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/28297
(CHIKALPADAR)
|
2430009026NRG24030620230249765
|
03/06/2023
|
KALIDAS SARKAR
|
2430009026WL006073
|
KALIDAS SARKAR
|
751001
|
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394609860
|
|
KALIDASH SARKAR
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/28334
(CHIKALPADAR)
|
2430009026NRG24030620230249766
|
03/06/2023
|
BIPUL BISWAS
|
2430009026WL006073
|
BIPUL BISWAS
|
751001
|
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394609861
|
|
BIPUL BISWAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/30240
(CHIKALPADAR)
|
2430009026NRG24030620230249768
|
03/06/2023
|
Subhas Ray
|
2430009026WL006073
|
Subhas Ray
|
751001
|
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394609865
|
|
Mr. SUBASH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|