|
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-30-009-013-001/30535
(KURSHI)
|
2430009013NRG24160620230315586
|
17/06/2023
|
RASMITA BHATRA
|
2430009013WL007793
|
RASMITA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809119595
|
|
MISS RASMITA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/326002
(KURSHI)
|
2430009013NRG24160620230315620
|
17/06/2023
|
LACHHMAN BHATRA
|
2430009013WL007793
|
LACHHMAN BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809119594
|
|
MR LACHAMANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/21807
(KURSHI)
|
2430009013NRG24160620230315582
|
17/06/2023
|
RAJA GOND
|
2430009013WL007793
|
RAJA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809119597
|
|
RAJA GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/30769
(KURSHI)
|
2430009013NRG24160620230315591
|
17/06/2023
|
TRINATH BHATRA
|
2430009013WL007793
|
TRINATH BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809119600
|
|
TRINATH BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/325566
(KURSHI)
|
2430009013NRG24160620230315605
|
17/06/2023
|
URDHAB GANDA
|
2430009013WL007793
|
URDHAB GANDA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809119599
|
|
URDHAB GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/325667
(KURSHI)
|
2430009013NRG24160620230315608
|
17/06/2023
|
SANKAR GOUD
|
2430009013WL007793
|
SANKAR GOUD
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809119601
|
|
SANKAR GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/325783
(KURSHI)
|
2430009013NRG24160620230315610
|
17/06/2023
|
MUL GANDA
|
2430009013WL007793
|
MUL GANDA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809119596
|
|
MUL GANDA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/325787
(KURSHI)
|
2430009013NRG24160620230315613
|
17/06/2023
|
ANAT GANDA
|
2430009013WL007793
|
ANAT GANDA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809119598
|
|
ANAT GANDA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/34953
(KURSHI)
|
2430009013NRG24160620230315622
|
17/06/2023
|
BANAMALI GANDA
|
2430009013WL007793
|
BANAMALI GANDA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809119602
|
|
BANAMALI GANDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/34984
(KURSHI)
|
2430009013NRG24160620230315626
|
17/06/2023
|
ASHARAM BHATRA
|
2430009013WL007793
|
ASHARAM BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809119603
|
|
ASHARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|