|
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-30-009-011-001/22340
(KARAGAM)
|
2430009011NRG24150520230150202
|
15/05/2023
|
brundi jani
|
2430009011WL003551
|
brundi jani
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606242
|
|
MRS DAIMATI CHALAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-001/22341
(KARAGAM)
|
2430009011NRG24150520230150203
|
15/05/2023
|
manamati harijan
|
2430009011WL003551
|
manamati harijan
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606241
|
|
MRS PERAM BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-011-001/22342
(KARAGAM)
|
2430009011NRG24150520230150204
|
15/05/2023
|
harischandra jani
|
2430009011WL003551
|
harischandra jani
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606240
|
|
MRS RATNA BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-001/22346
(KARAGAM)
|
2430009011NRG24150520230150205
|
15/05/2023
|
sanai muduli
|
2430009011WL003551
|
sanai muduli
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606251
|
|
MRS SUKAMANI BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-001/22361
(KARAGAM)
|
2430009011NRG24150520230150206
|
15/05/2023
|
samari jani
|
2430009011WL003551
|
samari jani
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606250
|
|
MRS SUBHADRA BHATARA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-003/22758
(KARAGAM)
|
2430009011NRG24150520230150207
|
15/05/2023
|
nanda bhatra
|
2430009011WL003551
|
nanda bhatra
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606246
|
|
MRS KAUSHALYA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-003/22760
(KARAGAM)
|
2430009011NRG24150520230150208
|
15/05/2023
|
dhanur bhatra
|
2430009011WL003551
|
dhanur bhatra
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606249
|
|
MRS MATAI BINDHANI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-003/22761
(KARAGAM)
|
2430009011NRG24150520230150209
|
15/05/2023
|
arjuna bhatra
|
2430009011WL003551
|
arjuna bhatra
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606243
|
|
MRS DHANAY BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-003/22764
(KARAGAM)
|
2430009011NRG24150520230150210
|
15/05/2023
|
sudu bhatra
|
2430009011WL003551
|
sudu bhatra
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606247
|
|
MRS MANAKI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-003/22766
(KARAGAM)
|
2430009011NRG24150520230150211
|
15/05/2023
|
rama jani
|
2430009011WL003551
|
rama jani
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606236
|
|
MRS BUDHABARI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-003/22768
(KARAGAM)
|
2430009011NRG24150520230150212
|
15/05/2023
|
jaldhar ganda
|
2430009011WL003551
|
jaldhar ganda
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606244
|
|
MRS DAMAI MEHER
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-011-003/22771
(KARAGAM)
|
2430009011NRG24150520230150213
|
15/05/2023
|
sukuman bhatra
|
2430009011WL003551
|
sukuman bhatra
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606238
|
|
MRS CHANDRI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-003/22773
(KARAGAM)
|
2430009011NRG24150520230150214
|
15/05/2023
|
ganda bhatra
|
2430009011WL003551
|
ganda bhatra
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606239
|
|
MRS DAMUNI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-011-003/22774
(KARAGAM)
|
2430009011NRG24150520230150215
|
15/05/2023
|
madan bhatra
|
2430009011WL003551
|
madan bhatra
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606245
|
|
MRS ASAMATI BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-011-003/22780
(KARAGAM)
|
2430009011NRG24150520230150216
|
15/05/2023
|
ramabati harijan
|
2430009011WL003551
|
ramabati harijan
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606248
|
|
MRS DHANAMATI BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-011-003/22786
(KARAGAM)
|
2430009011NRG24150520230150217
|
15/05/2023
|
damru harijan
|
2430009011WL003551
|
damru harijan
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749606237
|
|
PADMABHUSHAN RATANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|