|
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-30-009-016-002/30162
(SEMALA)
|
2430009016NRG24170520230157986
|
17/05/2023
|
Sona bhatra
|
2430009016WL003759
|
Sona bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819428603
|
|
Sona bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-002/30167
(SEMALA)
|
2430009016NRG24170520230157990
|
17/05/2023
|
Bijan kamar
|
2430009016WL003759
|
Bijan kamar
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819428604
|
|
Bijan kamar
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-002/30185
(SEMALA)
|
2430009016NRG24170520230158004
|
17/05/2023
|
Jhitiri Bhatra
|
2430009016WL003759
|
Jhitiri Bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819428605
|
|
Jhitiri Bhatra
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-002/30188
(SEMALA)
|
2430009016NRG24170520230158005
|
17/05/2023
|
Ganapati bhatra
|
2430009016WL003759
|
Ganapati bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819428606
|
|
Ganapati bhatra
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-002/30197
(SEMALA)
|
2430009016NRG24170520230158012
|
17/05/2023
|
Bati bhatra
|
2430009016WL003759
|
Bati bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819428612
|
|
Bati bhatra
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-002/30204
(SEMALA)
|
2430009016NRG24170520230158014
|
17/05/2023
|
BHAGYABATI BHATRA
|
2430009016WL003759
|
BHAGYABATI BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819428610
|
|
BHAGYABATI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-016-002/30204
(SEMALA)
|
2430009016NRG24170520230158013
|
17/05/2023
|
RATIRAM BHATRA
|
2430009016WL003759
|
RATIRAM BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819428609
|
|
RATIRAM BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-016-003/30630
(SEMALA)
|
2430009016NRG24170520230158018
|
17/05/2023
|
DEBA GOND
|
2430009016WL003759
|
DEBA GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819428608
|
|
DEBA GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-016-003/30632
(SEMALA)
|
2430009016NRG24170520230158022
|
17/05/2023
|
BENU GOND
|
2430009016WL003759
|
BENU GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819428607
|
|
BENU GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-016-003/306342
(SEMALA)
|
2430009016NRG24170520230158030
|
17/05/2023
|
SUMITRA GOND
|
2430009016WL003759
|
SUMITRA GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819428611
|
|
SUMITRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|