|
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-30-009-009-004/30374
(CHIKALPADAR)
|
2430009026NRG24061120230763976
|
06/11/2023
|
RAJAMANI BHATRA
|
2430009026WL053735
|
RAJAMANI BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388774087
|
|
MRS RAJAMANI NAYAK
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/30374
(CHIKALPADAR)
|
2430009026NRG24061120230763977
|
06/11/2023
|
RAJAMANI BHATRA
|
2430009026WL053735
|
RAJAMANI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388774086
|
|
MRS RAJAMANI NAYAK
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-007/1659
(CHIKALPADAR)
|
2430009026NRG24061120230763999
|
06/11/2023
|
FULOMOTI BHATRA
|
2430009026WL053735
|
FULOMOTI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388774088
|
|
MR SAMRATH BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-007/1659
(CHIKALPADAR)
|
2430009026NRG24061120230764000
|
06/11/2023
|
FULOMOTI BHATRA
|
2430009026WL053735
|
FULOMOTI BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388774089
|
|
MR SAMRATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/30464
(CHIKALPADAR)
|
2430009026NRG24061120230763980
|
06/11/2023
|
FULCHAND PUJARI
|
2430009026WL053735
|
FULCHAND PUJARI
|
00468
|
UBIN0813010
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388774092
|
|
FULCHAND PUJARI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/30464
(CHIKALPADAR)
|
2430009026NRG24061120230763982
|
06/11/2023
|
FULCHAND PUJARI
|
2430009026WL053735
|
FULCHAND PUJARI
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388774091
|
|
FULCHAND PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/30660
(CHIKALPADAR)
|
2430009026NRG24061120230763996
|
06/11/2023
|
DHANAMATI BHATRA
|
2430009026WL053735
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388774093
|
|
DHANAMATI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/30660
(CHIKALPADAR)
|
2430009026NRG24061120230763998
|
06/11/2023
|
DHANAMATI BHATRA
|
2430009026WL053735
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388774094
|
|
DHANAMATI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-007/30419
(CHIKALPADAR)
|
2430009026NRG24061120230764008
|
06/11/2023
|
DEBAKI GOND
|
2430009026WL053735
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388774090
|
|
DEBAKI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|