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-30-009-008-001/344941 (BURJA)
|
2430009008NRG24101020230707519
|
10/10/2023
|
SANJUKTA PATTNAIK
|
2430009008WL044728
|
SANJUKTA PATTNAIK
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259950308
|
|
BABULA PATTNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
UMERKOTE
|
OR-30-009-008-001/344941 (BURJA)
|
2430009008NRG24101020230707520
|
10/10/2023
|
SANJUKTA PATTNAIK
|
2430009008WL044728
|
SANJUKTA PATTNAIK
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259950309
|
|
SANJUKTA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
3
|
UMERKOTE
|
OR-30-009-008-004/15129 (BURJA)
|
2430009008NRG24101020230707585
|
10/10/2023
|
PHULAMATI GOUD
|
2430009008WL044755
|
PHULAMATI GOUD
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259950310
|
|
MRS PHULAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/30892 (BURJA)
|
2430009008NRG24101020230707588
|
10/10/2023
|
ISMAL GOUD
|
2430009008WL044756
|
ISMAL GOUD
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259950311
|
|
MR ISMAL GOUD
|
STATE BANK OF INDIA(508548)
|
5
|
UMERKOTE
|
OR-30-009-008-004/30892 (BURJA)
|
2430009008NRG24101020230707589
|
10/10/2023
|
PHULBASAN GOUD
|
2430009008WL044756
|
PHULBASAN GOUD
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259950312
|
|
PHULABASAN ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|