|
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-30-009-003-010/30682
(BHAMINI)
|
2430009003NRG24140720230455058
|
15/07/2023
|
JAGADISH MAJHI
|
2430009003WL011296
|
JAGADISH MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968620172
|
|
JAGADISH MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-003-002/30726
(BHAMINI)
|
2430009003NRG24140720230455026
|
15/07/2023
|
PABITRA PANDEY
|
2430009003WL011296
|
PABITRA PANDEY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968620169
|
|
PABITRA PANDEY
|
INDUSIND BANK(607189)
|
|
3
|
UMERKOTE
|
OR-30-009-003-002/30727
(BHAMINI)
|
2430009003NRG24140720230455027
|
15/07/2023
|
JUGAL KISHORE MAJHI
|
2430009003WL011296
|
JUGAL KISHORE MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968620171
|
|
MR JUGAL KISHORE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-003-009/17289
(BHAMINI)
|
2430009003NRG24140720230455052
|
15/07/2023
|
CHEDU NAYAK
|
2430009003WL011296
|
CHEDU NAYAK
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968620170
|
|
RABINDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-003-002/30744
(BHAMINI)
|
2430009003NRG24140720230455043
|
15/07/2023
|
SIBA GOND
|
2430009003WL011296
|
SIBA GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968620166
|
|
Siba Gond
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-003-002/30747
(BHAMINI)
|
2430009003NRG24140720230455046
|
15/07/2023
|
CHANDRASEKHAR HARIJAN
|
2430009003WL011296
|
CHANDRASEKHAR HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968620168
|
|
CHANDRA SEKHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMERKOTE
|
OR-30-009-003-010/30683
(BHAMINI)
|
2430009003NRG24140720230455059
|
15/07/2023
|
SIMANT GANDA
|
2430009003WL011296
|
SIMANT GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968620167
|
|
SIMANT GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|