|
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-30-009-014-002/16395
(MURTUMA)
|
2430009014NRG24110620230286747
|
11/06/2023
|
SANAMANI SANTA
|
2430009014WL007054
|
SANAMANI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472046
|
|
SANAMANI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/16399
(MURTUMA)
|
2430009014NRG24110620230286748
|
11/06/2023
|
DURBAL GANDA
|
2430009014WL007054
|
DURBAL GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472047
|
|
Mr. PANCHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/16407
(MURTUMA)
|
2430009014NRG24110620230286752
|
11/06/2023
|
GARIA SANTA
|
2430009014WL007054
|
GARIA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472048
|
|
GARIA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/16461
(MURTUMA)
|
2430009014NRG24110620230286763
|
11/06/2023
|
DHANPATI GOUD
|
2430009014WL007054
|
DHANPATI GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472050
|
|
Kamalu Goud
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/16461
(MURTUMA)
|
2430009014NRG24110620230286764
|
11/06/2023
|
RAMABATI GOUD
|
2430009014WL007054
|
RAMABATI GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472051
|
|
MRS GHORIMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/16471
(MURTUMA)
|
2430009014NRG24110620230286765
|
11/06/2023
|
GURUBARI GANDA
|
2430009014WL007054
|
GURUBARI GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472044
|
|
MISS GURUBARI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/16471
(MURTUMA)
|
2430009014NRG24110620230286767
|
11/06/2023
|
PADMA GANDA
|
2430009014WL007054
|
PADMA GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472041
|
|
PADMA GANDA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/30805
(MURTUMA)
|
2430009014NRG24110620230286781
|
11/06/2023
|
DEBOKI LAHARA
|
2430009014WL007054
|
DEBOKI LAHARA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472045
|
|
Deboki Lahara
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/30807
(MURTUMA)
|
2430009014NRG24110620230286787
|
11/06/2023
|
JITU GOUD
|
2430009014WL007054
|
JITU GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472049
|
|
Ganga Goud
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/30811
(MURTUMA)
|
2430009014NRG24110620230286791
|
11/06/2023
|
NARENDRA MAJHI
|
2430009014WL007054
|
NARENDRA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472052
|
|
PANCHAM MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/30878
(MURTUMA)
|
2430009014NRG24110620230286843
|
11/06/2023
|
ASMAN BHATRA
|
2430009014WL007054
|
ASMAN BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472042
|
|
DEVESINGH BHATRA
|
IDBI BANK(607095)
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/30878
(MURTUMA)
|
2430009014NRG24110620230286845
|
11/06/2023
|
SABITRI BHATRA
|
2430009014WL007054
|
SABITRI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472043
|
|
Mrs SABITRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|