|
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-30-009-003-002/17497
(BHAMINI)
|
2430009000NRG24070620230267807
|
07/06/2023
|
DRAUPADI HARIJAN
|
2430009WL006526
|
DRAUPADI HARIJAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460381508
|
|
DRAUPADI HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-003-003/16921
(BHAMINI)
|
2430009000NRG24070620230267839
|
07/06/2023
|
RAMA HARIJAN
|
2430009WL006526
|
RAMA HARIJAN
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381509
|
|
RAMA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-003-003/16902
(BHAMINI)
|
2430009000NRG24070620230267835
|
07/06/2023
|
SIBA BHATRA
|
2430009WL006526
|
SIBA BHATRA
|
00168
|
ICIC0000995
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381507
|
|
SIBA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-003-003/17010
(BHAMINI)
|
2430009000NRG24070620230267843
|
07/06/2023
|
DASARATHA KUMBHAR
|
2430009WL006526
|
DASARATHA KUMBHAR
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381498
|
|
DASARATHA KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-003-002/17554
(BHAMINI)
|
2430009000NRG24070620230267811
|
07/06/2023
|
KALA PANDEY
|
2430009WL006526
|
KALA PANDEY
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460381504
|
|
MRS KALABATI PANDE
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-003-002/30172
(BHAMINI)
|
2430009000NRG24070620230267819
|
07/06/2023
|
SANTI PANDEY
|
2430009WL006526
|
SANTI PANDEY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381505
|
|
MRS SANTI PANDE
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-003-003/16873
(BHAMINI)
|
2430009000NRG24070620230267833
|
07/06/2023
|
MANGARI NAYAK
|
2430009WL006526
|
MANGARI NAYAK
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381506
|
|
MRS MANGARI NAYAK
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-003-003/16904
(BHAMINI)
|
2430009000NRG24070620230267838
|
07/06/2023
|
FULA BHATRA
|
2430009WL006526
|
FULA BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381501
|
|
MRS PHUL BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-003-003/30207
(BHAMINI)
|
2430009000NRG24070620230267848
|
07/06/2023
|
TULASI BHATRA
|
2430009WL006526
|
TULASI BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460381502
|
|
MRS TULASI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-003-003/30310
(BHAMINI)
|
2430009000NRG24070620230267850
|
07/06/2023
|
MAMATA BHATRA
|
2430009WL006526
|
MAMATA BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460381503
|
|
MRS MAMATA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-003-004/17951
(BHAMINI)
|
2430009000NRG24070620230267862
|
07/06/2023
|
SUBALLAL KOLLAR
|
2430009WL006526
|
SUBALLAL KOLLAR
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460381499
|
|
MR SUBARLAL KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-003-002/30750
(BHAMINI)
|
2430009000NRG24070620230267827
|
07/06/2023
|
HIMASU PANDEY
|
2430009WL006526
|
HIMASU PANDEY
|
00468
|
UBIN0813010
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381510
|
|
HIMASU PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-003-002/30172
(BHAMINI)
|
2430009000NRG24070620230267818
|
07/06/2023
|
DEBASIS PANDEY
|
2430009WL006526
|
DEBASIS PANDEY
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381500
|
|
DEBASIS PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|