|
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-30-009-014-003/212
(MURTUMA)
|
2430009014NRG24091220230881928
|
09/12/2023
|
MANIK BISWAS
|
2430009014WL064762
|
MANIK BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105184587
|
|
MR MANIK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/20221
(MURTUMA)
|
2430009014NRG24091220230881897
|
09/12/2023
|
RAGHUNATH JANI
|
2430009014WL064762
|
RAGHUNATH JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105184588
|
|
Mr. RAGHUNATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/212
(MURTUMA)
|
2430009014NRG24091220230881929
|
09/12/2023
|
RITA SIKADAR
|
2430009014WL064762
|
RITA SIKADAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105184589
|
|
Mrs. RITA SIKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/16423
(MURTUMA)
|
2430009014NRG24091220230881882
|
09/12/2023
|
RATANI SANTA
|
2430009014WL064762
|
RATANI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105184586
|
|
RATANI SANTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/16619
(MURTUMA)
|
2430009014NRG24091220230881896
|
09/12/2023
|
PADMA GNDA
|
2430009014WL064762
|
PADMA GNDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105184585
|
|
Mrs. PADMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|