|
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-30-009-011-004/301400
(KARAGAM)
|
2430009011NRG24150520230150250
|
15/05/2023
|
PARTAP SAHA
|
2430009011WL003554
|
PARTAP SAHA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955024
|
|
MR ARJUN KALAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-004/301402
(KARAGAM)
|
2430009011NRG24150520230150251
|
15/05/2023
|
SUMITRA HARIJAN
|
2430009011WL003554
|
SUMITRA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955023
|
|
MR JAGABANDHU MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-011-004/301405
(KARAGAM)
|
2430009011NRG24150520230150253
|
15/05/2023
|
JANKI JANI
|
2430009011WL003554
|
JANKI JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955022
|
|
MRS BIMALA MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-004/301405
(KARAGAM)
|
2430009011NRG24150520230150252
|
15/05/2023
|
SUKDEV JANI
|
2430009011WL003554
|
SUKDEV JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955021
|
|
MRS BIMALA MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-004/301407
(KARAGAM)
|
2430009011NRG24150520230150254
|
15/05/2023
|
SHYAMO HARIJAN
|
2430009011WL003554
|
SHYAMO HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955016
|
|
MRS NILE GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-004/301408
(KARAGAM)
|
2430009011NRG24150520230150255
|
15/05/2023
|
SARASWATI MANDAL
|
2430009011WL003554
|
SARASWATI MANDAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955018
|
|
MRS KAMALI SHABARA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-004/301415
(KARAGAM)
|
2430009011NRG24150520230150256
|
15/05/2023
|
GAJAMATI LOHARA
|
2430009011WL003554
|
GAJAMATI LOHARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955017
|
|
MRS SUKAL BANKI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-004/301416
(KARAGAM)
|
2430009011NRG24150520230150257
|
15/05/2023
|
RITA LOHARA
|
2430009011WL003554
|
RITA LOHARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955019
|
|
MRS JAMUNA BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-004/301416
(KARAGAM)
|
2430009011NRG24150520230150258
|
15/05/2023
|
RITA LOHARA
|
2430009011WL003554
|
RITA LOHARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955020
|
|
MRS JAMUNA BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-004/301418
(KARAGAM)
|
2430009011NRG24150520230150259
|
15/05/2023
|
MANADEI LOHARA
|
2430009011WL003554
|
MANADEI LOHARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955030
|
|
MRS SHRABANI PAIK
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-004/301419
(KARAGAM)
|
2430009011NRG24150520230150260
|
15/05/2023
|
DALI PUJARI
|
2430009011WL003554
|
DALI PUJARI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955029
|
|
MRS DHANAI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-011-004/301419
(KARAGAM)
|
2430009011NRG24150520230150261
|
15/05/2023
|
DALI PUJARI
|
2430009011WL003554
|
DALI PUJARI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955028
|
|
MRS DHANAI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-004/301420
(KARAGAM)
|
2430009011NRG24150520230150262
|
15/05/2023
|
BHAGABATI GANDA
|
2430009011WL003554
|
BHAGABATI GANDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955027
|
|
MRS SANNTH BHATARA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-011-004/301443
(KARAGAM)
|
2430009011NRG24150520230150263
|
15/05/2023
|
JALANDHAR JANI
|
2430009011WL003554
|
JALANDHAR JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955026
|
|
MRS SUATI MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-011-004/301444
(KARAGAM)
|
2430009011NRG24150520230150264
|
15/05/2023
|
SANAMATI GOUDA
|
2430009011WL003554
|
SANAMATI GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955031
|
|
MRS SAMARI PUJARI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-011-004/301446
(KARAGAM)
|
2430009011NRG24150520230150265
|
15/05/2023
|
MAINA BHATRA
|
2430009011WL003554
|
MAINA BHATRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749955025
|
|
MRS SWATI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|