|
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-30-009-001-001/10735
(BADABHARANDI)
|
2430009000NRG24131120230776872
|
13/11/2023
|
PRABAS KALAR
|
2430009WL055675
|
PRABAS KALAR
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003352
|
|
PRABAS KALAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-001-001/10749
(BADABHARANDI)
|
2430009000NRG24131120230776873
|
13/11/2023
|
DINU BHATRA
|
2430009WL055675
|
DINU BHATRA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003353
|
|
DINU BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-001-001/30842
(BADABHARANDI)
|
2430009000NRG24131120230776878
|
13/11/2023
|
SUKADAS BHATRA
|
2430009WL055675
|
SUKADAS BHATRA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003349
|
|
SUKADAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-001-001/10700
(BADABHARANDI)
|
2430009000NRG24131120230776868
|
13/11/2023
|
DAMODAR MALI
|
2430009WL055675
|
DAMODAR MALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003342
|
|
DAMODAR MALI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-001-004/30760
(BADABHARANDI)
|
2430009000NRG24131120230776921
|
13/11/2023
|
RABISING BHATRA
|
2430009WL055675
|
RABISING BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003343
|
|
RABISING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-001-001/10729
(BADABHARANDI)
|
2430009000NRG24131120230776869
|
13/11/2023
|
TRILOCHAN BHATRA
|
2430009WL055675
|
TRILOCHAN BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003351
|
|
MR TRILOCHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-001-004/30800
(BADABHARANDI)
|
2430009000NRG24131120230776925
|
13/11/2023
|
BALARAM BHATRA
|
2430009WL055675
|
BALARAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003348
|
|
BALARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-001-002/30769
(BADABHARANDI)
|
2430009000NRG24131120230776889
|
13/11/2023
|
JADURAM BHATRA
|
2430009WL055675
|
JADURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003347
|
|
JADURAM BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-001-004/11653
(BADABHARANDI)
|
2430009000NRG24131120230776905
|
13/11/2023
|
AMARSINGH BHATRA
|
2430009WL055675
|
AMARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003344
|
|
AMARSINGH BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-001-004/11817
(BADABHARANDI)
|
2430009000NRG24131120230776914
|
13/11/2023
|
LAIBAN BHATRA
|
2430009WL055675
|
LAIBAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003345
|
|
LAIBAN BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-001-004/11865
(BADABHARANDI)
|
2430009000NRG24131120230776916
|
13/11/2023
|
FAGUNU GOND
|
2430009WL055675
|
FAGUNU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003350
|
|
FAGUNU GOND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-001-004/11875
(BADABHARANDI)
|
2430009000NRG24131120230776917
|
13/11/2023
|
CHATMAN BHATRA
|
2430009WL055675
|
CHATMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003346
|
|
CHATMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|