|
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-30-009-005-002/144529
(BEHEDA)
|
2430009005NRG24010320241082602
|
01/03/2024
|
BAISAKHU SANTA
|
2430009005WL078458
|
BAISAKHU SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796838613
|
|
BAISKHU SANTA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-002/144529
(BEHEDA)
|
2430009005NRG24010320241082603
|
01/03/2024
|
PADAMA SANTA
|
2430009005WL078458
|
PADAMA SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796838617
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-005-002/144532
(BEHEDA)
|
2430009005NRG24010320241082604
|
01/03/2024
|
CHANDAN SANTA
|
2430009005WL078458
|
CHANDAN SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796838610
|
|
CHANDAN SANTA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-005-002/144536
(BEHEDA)
|
2430009005NRG24010320241082605
|
01/03/2024
|
BHADRA SANTA
|
2430009005WL078458
|
BHADRA SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796838612
|
|
Mr. BHADRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/144536
(BEHEDA)
|
2430009005NRG24010320241082606
|
01/03/2024
|
KANAK SANTA
|
2430009005WL078458
|
KANAK SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796838609
|
|
KANAK SANTA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/144545
(BEHEDA)
|
2430009005NRG24010320241082608
|
01/03/2024
|
BHAGYA SANTA
|
2430009005WL078458
|
BHAGYA SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796838618
|
|
MRS BHAGYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/144545
(BEHEDA)
|
2430009005NRG24010320241082607
|
01/03/2024
|
JENA SANTA
|
2430009005WL078458
|
JENA SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796838619
|
|
JENA SANTA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/144837
(BEHEDA)
|
2430009005NRG24010320241082609
|
01/03/2024
|
SAMBHU SANTA
|
2430009005WL078458
|
SAMBHU SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796838611
|
|
MR SAMBHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-005-002/144837
(BEHEDA)
|
2430009005NRG24010320241082610
|
01/03/2024
|
USHA SANTA
|
2430009005WL078458
|
USHA SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796838615
|
|
USHA SANTA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-005-002/145077
(BEHEDA)
|
2430009005NRG24010320241082611
|
01/03/2024
|
BABURAM SANTA
|
2430009005WL078458
|
BABURAM SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796838614
|
|
BABURAM SANTA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-005-002/175072
(BEHEDA)
|
2430009005NRG24010320241082612
|
01/03/2024
|
MINDAI SANTA
|
2430009005WL078458
|
MINDAI SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796838616
|
|
LASU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|