|
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-30-009-003-010/30639
(BHAMINI)
|
2430009003NRG24241020230739264
|
24/10/2023
|
BALABANT KALAR
|
2430009003WL049922
|
BALABANT KALAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390765258
|
|
BALABANT KALAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-003-003/30614
(BHAMINI)
|
2430009003NRG24241020230739272
|
24/10/2023
|
MANGAN BHATRA
|
2430009003WL049926
|
MANGAN BHATRA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390765259
|
|
MANGAN BHATRA S/O LEBA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-003-003/30568
(BHAMINI)
|
2430009003NRG24241020230739271
|
24/10/2023
|
CHAITI MAJHI
|
2430009003WL049925
|
CHAITI MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390765255
|
|
MRS CHAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-003-003/30568
(BHAMINI)
|
2430009003NRG24241020230739270
|
24/10/2023
|
PRATIRAM MAJHI
|
2430009003WL049925
|
PRATIRAM MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390765253
|
|
PRATIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-003-006/17352
(BHAMINI)
|
2430009003NRG24241020230739274
|
24/10/2023
|
MAKRAM KOLLAR
|
2430009003WL049927
|
MAKRAM KOLLAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390765252
|
|
MRS SANMATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-003-006/17380
(BHAMINI)
|
2430009003NRG24241020230739267
|
24/10/2023
|
BIMALA BHATRA
|
2430009003WL049923
|
BIMALA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390765254
|
|
BIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-003-007/30632
(BHAMINI)
|
2430009003NRG24241020230739262
|
24/10/2023
|
AMALA KALAR
|
2430009003WL049920
|
AMALA KALAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390765256
|
|
MR AMAL KALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-003-007/30694
(BHAMINI)
|
2430009003NRG24241020230739261
|
24/10/2023
|
Purnachandra mali
|
2430009003WL049919
|
Purnachandra mali
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390765257
|
|
MR PURNA CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-003-007/30706
(BHAMINI)
|
2430009003NRG24241020230739259
|
24/10/2023
|
PACH BHATRA
|
2430009003WL049918
|
PACH BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390765261
|
|
MR RAMDAS BHATR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-003-006/17380
(BHAMINI)
|
2430009003NRG24241020230739266
|
24/10/2023
|
SUKANATH BHATRA
|
2430009003WL049923
|
SUKANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390765260
|
|
SUKANATHA BHOTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|