|
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-30-009-018-003/3291
(SUNABEDA)
|
2430009018NRG24211220230935150
|
21/12/2023
|
BIVASH MANDAL
|
2430009018WL068376
|
BIVASH MANDAL
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
10/03/2024
|
|
1548886082
|
|
BIVAS MONDAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
UMERKOTE
|
OR-30-009-018-003/3291
(SUNABEDA)
|
2430009018NRG24211220230935149
|
21/12/2023
|
PASHPA MANDAL
|
2430009018WL068376
|
PASHPA MANDAL
|
00032
|
UTIB0001974
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548886083
|
|
Mrs. PUSHPA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/317276
(SUNABEDA)
|
2430009018NRG24211220230935152
|
21/12/2023
|
MULA SANTA
|
2430009018WL068376
|
MULA SANTA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548886080
|
|
MRS MULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-018-003/3291
(SUNABEDA)
|
2430009018NRG24211220230935151
|
21/12/2023
|
RINKU MANDAL
|
2430009018WL068376
|
RINKU MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548886081
|
|
RINKU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|