|
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-30-009-018-003/30087
(SUNABEDA)
|
2430009018NRG24190620230327455
|
19/06/2023
|
SANGITA SARKAR
|
2430009018WL008092
|
SANGITA SARKAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339774
|
|
SANGITA SARKAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/1557
(SUNABEDA)
|
2430009018NRG24190620230327481
|
19/06/2023
|
JAGANNATH MAJHI
|
2430009018WL008092
|
JAGANNATH MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339773
|
|
JAGANNATH MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/1558
(SUNABEDA)
|
2430009018NRG24190620230327482
|
19/06/2023
|
DHANASINGH KAMAR
|
2430009018WL008092
|
DHANASINGH KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339766
|
|
DHANASINGH KAMAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/317346
(SUNABEDA)
|
2430009018NRG24190620230327494
|
19/06/2023
|
SAMARU JANI
|
2430009018WL008092
|
SAMARU JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802339767
|
|
SAMARU JANI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/317370
(SUNABEDA)
|
2430009018NRG24190620230327495
|
19/06/2023
|
DEBA JANI
|
2430009018WL008092
|
DEBA JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339770
|
|
DEBA JANI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/317371
(SUNABEDA)
|
2430009018NRG24190620230327496
|
19/06/2023
|
RAJIM BHATRA
|
2430009018WL008092
|
RAJIM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339769
|
|
RAJIM BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/4303
(SUNABEDA)
|
2430009018NRG24190620230327499
|
19/06/2023
|
GANESH BHATRA
|
2430009018WL008092
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339772
|
|
GANESH BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/4303
(SUNABEDA)
|
2430009018NRG24190620230327500
|
19/06/2023
|
GANESH BHATRA
|
2430009018WL008092
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339771
|
|
GANESH BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/5152
(SUNABEDA)
|
2430009018NRG24190620230327501
|
19/06/2023
|
GOPAL JANI
|
2430009018WL008092
|
GOPAL JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339768
|
|
GOPAL JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|