|
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-30-009-001-006/11331
(BADABHARANDI)
|
2430009001NRG24191120230795367
|
19/11/2023
|
DILIP BAGH
|
2430009001WL057918
|
DILIP BAGH
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881138
|
|
MR DILLIP BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-001-006/11331
(BADABHARANDI)
|
2430009001NRG24191120230795368
|
19/11/2023
|
DUSILA BAGH
|
2430009001WL057918
|
DUSILA BAGH
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881139
|
|
MRS DUSHILA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-001-005/30292
(BADABHARANDI)
|
2430009001NRG24191120230795374
|
19/11/2023
|
BALADEV NAG
|
2430009001WL057921
|
BALADEV NAG
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881137
|
|
BALADEV NAG
|
UNION BANK OF INDIA(508500)
|
|
4
|
UMERKOTE
|
OR-30-009-001-005/30292
(BADABHARANDI)
|
2430009001NRG24191120230795373
|
19/11/2023
|
PRATIMA NAG
|
2430009001WL057921
|
PRATIMA NAG
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881135
|
|
PRATIMA NAG
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMERKOTE
|
OR-30-009-001-005/32034
(BADABHARANDI)
|
2430009001NRG24191120230795366
|
19/11/2023
|
ALUO BAGH
|
2430009001WL057917
|
ALUO BAGH
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881136
|
|
ALUO BAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-001-004/11725
(BADABHARANDI)
|
2430009001NRG24191120230795370
|
19/11/2023
|
PUNU GOUDA
|
2430009001WL057919
|
PUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881134
|
|
Mr. PUNU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-001-005/32033
(BADABHARANDI)
|
2430009001NRG24191120230795365
|
19/11/2023
|
UPENDRA BAGH
|
2430009001WL057917
|
UPENDRA BAGH
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881133
|
|
UPENDRA BAGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|