|
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-30-009-011-001/30203
(KARAGAM)
|
2430009011NRG24090920230626039
|
10/09/2023
|
TILAY KALAR
|
2430009011WL027256
|
TILAY KALAR
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272380448
|
|
TILAY KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-011-004/23288
(KARAGAM)
|
2430009011NRG24090920230626069
|
10/09/2023
|
SADA BHATRA
|
2430009011WL027266
|
SADA BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272380452
|
No Such Account
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-004/23744
(KARAGAM)
|
2430009011NRG24090920230626071
|
10/09/2023
|
SABITA RAY
|
2430009011WL027266
|
SABITA RAY
|
00415
|
SBIN0001341
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272380451
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-011-004/23301
(KARAGAM)
|
2430009011NRG24090920230626044
|
10/09/2023
|
KAMALU BHATRA
|
2430009011WL027257
|
KAMALU BHATRA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272380453
|
|
MR RATIRAM PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-011-001/301606
(KARAGAM)
|
2430009011NRG24090920230626030
|
10/09/2023
|
DURPUTA JANI
|
2430009011WL027254
|
DURPUTA JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272380454
|
|
MRS SUBHADRA JANI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-004/24028
(KARAGAM)
|
2430009011NRG24090920230626042
|
10/09/2023
|
JITRA BHATRA
|
2430009011WL027256
|
JITRA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272380455
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-011-004/30234
(KARAGAM)
|
2430009011NRG24090920230626043
|
10/09/2023
|
MASU PANAKA
|
2430009011WL027256
|
MASU PANAKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272380449
|
|
MASU PANAKA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-004/30256
(KARAGAM)
|
2430009011NRG24090920230626037
|
10/09/2023
|
PRASANT BHATRA
|
2430009011WL027255
|
PRASANT BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272380450
|
|
PRASANT BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|