|
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-30-009-009-004/304603
(CHIKALPADAR)
|
2430009026NRG24281220230968821
|
28/12/2023
|
DHANAMATI PUJARI
|
2430009026WL070330
|
DHANAMATI PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648519
|
|
DHANAMATI PUJARI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/304603
(CHIKALPADAR)
|
2430009026NRG24281220230968822
|
28/12/2023
|
DHARAM PUJARI
|
2430009026WL070330
|
DHARAM PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648518
|
|
DHARAM PUJARI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/304603
(CHIKALPADAR)
|
2430009026NRG24281220230968823
|
28/12/2023
|
DHARMI PUJARI
|
2430009026WL070330
|
DHARMI PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648517
|
|
DHARMI PUJARI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/304613
(CHIKALPADAR)
|
2430009026NRG24281220230968825
|
28/12/2023
|
BASANTI SANTA
|
2430009026WL070330
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648520
|
|
BASANTI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/304613
(CHIKALPADAR)
|
2430009026NRG24281220230968824
|
28/12/2023
|
BISANTA BHATRA
|
2430009026WL070330
|
BISANTA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648521
|
|
BISANTA BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/304620
(CHIKALPADAR)
|
2430009026NRG24281220230968828
|
28/12/2023
|
CHANDRI BHATRA
|
2430009026WL070330
|
CHANDRI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648512
|
|
CHANDRI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/304620
(CHIKALPADAR)
|
2430009026NRG24281220230968827
|
28/12/2023
|
KAMALACHANA BHATRA
|
2430009026WL070330
|
KAMALACHANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648513
|
|
KAMALACHANA BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/304620
(CHIKALPADAR)
|
2430009026NRG24281220230968826
|
28/12/2023
|
KUMARI BHOTRA
|
2430009026WL070330
|
KUMARI BHOTRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648514
|
|
KUMARI BHOTRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/304621
(CHIKALPADAR)
|
2430009026NRG24281220230968830
|
28/12/2023
|
JAMINI BHATRA
|
2430009026WL070330
|
JAMINI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648515
|
|
JAMINI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/304621
(CHIKALPADAR)
|
2430009026NRG24281220230968829
|
28/12/2023
|
JARA BHATRA
|
2430009026WL070330
|
JARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648516
|
|
JARA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/304622
(CHIKALPADAR)
|
2430009026NRG24281220230968831
|
28/12/2023
|
LAMBU SANTA
|
2430009026WL070330
|
LAMBU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648510
|
|
LAMBU SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/304625
(CHIKALPADAR)
|
2430009026NRG24281220230968832
|
28/12/2023
|
LAXMAN BHATRA
|
2430009026WL070330
|
LAXMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648511
|
|
LAXMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|