|
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-30-009-014-002/16501
(MURTUMA)
|
2430009014NRG24220420230027795
|
22/04/2023
|
RAJMAN BHATRA
|
2430009014WL000640
|
RAJMAN BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398519767
|
|
RAJMAN BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/30395
(MURTUMA)
|
2430009014NRG24220420230027815
|
22/04/2023
|
MENGA SAMARATH
|
2430009014WL000640
|
MENGA SAMARATH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398519763
|
|
MENGA SAMARATH
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/30433
(MURTUMA)
|
2430009014NRG24220420230027819
|
22/04/2023
|
DAINU BHATRA
|
2430009014WL000640
|
DAINU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398519766
|
|
DAINU BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/30436
(MURTUMA)
|
2430009014NRG24220420230027821
|
22/04/2023
|
JAGA BHATRA
|
2430009014WL000640
|
JAGA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398519765
|
|
JAGA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/30445
(MURTUMA)
|
2430009014NRG24220420230027827
|
22/04/2023
|
DHALSAI BHATRA
|
2430009014WL000640
|
DHALSAI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398519764
|
|
DHALSAI BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/30448
(MURTUMA)
|
2430009014NRG24220420230027828
|
22/04/2023
|
ASAMAN BHATRA
|
2430009014WL000640
|
ASAMAN BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398519762
|
|
ASAMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|