|
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-30-009-014-003/31420
(MURTUMA)
|
2430009014NRG24060720230422309
|
06/07/2023
|
AMARU BHATRA
|
2430009014WL010409
|
AMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252051
|
|
AMARU BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/31420
(MURTUMA)
|
2430009014NRG24060720230422308
|
06/07/2023
|
JIMAE BHATRA
|
2430009014WL010409
|
JIMAE BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252052
|
|
JIMAE BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/31420
(MURTUMA)
|
2430009014NRG24060720230422310
|
06/07/2023
|
SANBATI BHATRA
|
2430009014WL010409
|
SANBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252050
|
|
SANBATI BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/31421
(MURTUMA)
|
2430009014NRG24060720230422312
|
06/07/2023
|
JHIMAI BHATRA
|
2430009014WL010409
|
JHIMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252046
|
|
JHIMAI BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/31421
(MURTUMA)
|
2430009014NRG24060720230422311
|
06/07/2023
|
SAHADEV BHATRA
|
2430009014WL010409
|
SAHADEV BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252047
|
|
SAHADEV BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/31422
(MURTUMA)
|
2430009014NRG24060720230422313
|
06/07/2023
|
KAMU BHATRA
|
2430009014WL010409
|
KAMU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252049
|
|
KAMU BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/31422
(MURTUMA)
|
2430009014NRG24060720230422314
|
06/07/2023
|
TULASI BHATRA
|
2430009014WL010409
|
TULASI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252048
|
|
TULASI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-003/31423
(MURTUMA)
|
2430009014NRG24060720230422315
|
06/07/2023
|
MAHESWAR HARIJAN
|
2430009014WL010409
|
MAHESWAR HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252045
|
|
MAHESWAR HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-003/31423
(MURTUMA)
|
2430009014NRG24060720230422316
|
06/07/2023
|
SITAMANI HARIJAN
|
2430009014WL010409
|
SITAMANI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252044
|
|
SITAMANI HARIJAN
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-003/31424
(MURTUMA)
|
2430009014NRG24060720230422319
|
06/07/2023
|
NAKUL BHATRA
|
2430009014WL010409
|
NAKUL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252053
|
|
NAKUL BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-003/31424
(MURTUMA)
|
2430009014NRG24060720230422318
|
06/07/2023
|
SAMARU BHATRA
|
2430009014WL010409
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252054
|
|
SAMARU BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-003/31424
(MURTUMA)
|
2430009014NRG24060720230422317
|
06/07/2023
|
TULABATI BHATRA
|
2430009014WL010409
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252055
|
|
TULABATI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-003/31426
(MURTUMA)
|
2430009014NRG24060720230422320
|
06/07/2023
|
MANAMATI MAJHI
|
2430009014WL010409
|
MANAMATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252043
|
|
MANAMATI MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-003/31426
(MURTUMA)
|
2430009014NRG24060720230422321
|
06/07/2023
|
SUKMAN MAJHI
|
2430009014WL010409
|
SUKMAN MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252042
|
|
SUKMAN MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-014-003/31427
(MURTUMA)
|
2430009014NRG24060720230422324
|
06/07/2023
|
GEETA BHATRA
|
2430009014WL010409
|
GEETA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252056
|
|
GEETA BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-014-003/31427
(MURTUMA)
|
2430009014NRG24060720230422322
|
06/07/2023
|
IRCHA BHATRA
|
2430009014WL010409
|
IRCHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252058
|
|
IRCHA BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-014-003/31427
(MURTUMA)
|
2430009014NRG24060720230422323
|
06/07/2023
|
RAJESH BHATRA
|
2430009014WL010409
|
RAJESH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252057
|
|
RAJESH BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-014-003/31428
(MURTUMA)
|
2430009014NRG24060720230422325
|
06/07/2023
|
HARABATI BHATRA
|
2430009014WL010409
|
HARABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252060
|
|
HARABATI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-014-003/31428
(MURTUMA)
|
2430009014NRG24060720230422326
|
06/07/2023
|
PADU BHATRA
|
2430009014WL010409
|
PADU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252059
|
|
PADU BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-014-003/31429
(MURTUMA)
|
2430009014NRG24060720230422327
|
06/07/2023
|
BISNU MAJHI
|
2430009014WL010409
|
BISNU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252062
|
|
BISNU MAJHI
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-014-003/31429
(MURTUMA)
|
2430009014NRG24060720230422328
|
06/07/2023
|
JAYANTI MAJHI
|
2430009014WL010409
|
JAYANTI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252061
|
|
JAYANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|