|
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-30-009-008-004/344951
(BURJA)
|
2430009008NRG24300620230391532
|
30/06/2023
|
SUDARSAN MAJHI
|
2430009008WL009622
|
SUDARSAN MAJHI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325752507
|
|
SUDARSAN MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/344951
(BURJA)
|
2430009008NRG24300620230391533
|
30/06/2023
|
SUDARSAN MAJHI
|
2430009008WL009622
|
SUDARSAN MAJHI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325752508
|
|
SUDARSAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/15171
(BURJA)
|
2430009008NRG24300620230391462
|
30/06/2023
|
SADAE GOUD
|
2430009008WL009622
|
SADAE GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325752509
|
|
SADAE GOUD
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/15269
(BURJA)
|
2430009008NRG24300620230391463
|
30/06/2023
|
JAYANTI GOUD
|
2430009008WL009622
|
JAYANTI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325752512
|
|
JAYANTI GOUD
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/15270
(BURJA)
|
2430009008NRG24300620230391464
|
30/06/2023
|
RAIBARI GOUD
|
2430009008WL009622
|
RAIBARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325752513
|
|
RAIBARI GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/15270
(BURJA)
|
2430009008NRG24300620230391465
|
30/06/2023
|
RAIBARI GOUD
|
2430009008WL009622
|
RAIBARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325752514
|
|
RAIBARI GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/311366
(BURJA)
|
2430009008NRG24300620230391468
|
30/06/2023
|
BASANTI BHATRA
|
2430009008WL009622
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325752515
|
|
BASANTI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/311366
(BURJA)
|
2430009008NRG24300620230391469
|
30/06/2023
|
BASANTI BHATRA
|
2430009008WL009622
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325752516
|
|
BASANTI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/311371
(BURJA)
|
2430009008NRG24300620230391472
|
30/06/2023
|
SUMATI MAJHI
|
2430009008WL009622
|
SUMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325752517
|
|
SUMATI MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/311374
(BURJA)
|
2430009008NRG24300620230391474
|
30/06/2023
|
DASAMI NAYAK
|
2430009008WL009622
|
DASAMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325752510
|
|
DASAMI NAYAK
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/311374
(BURJA)
|
2430009008NRG24300620230391475
|
30/06/2023
|
DASAMI NAYAK
|
2430009008WL009622
|
DASAMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325752511
|
|
DASAMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|