|
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-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24050520230094958
|
06/05/2023
|
bimala bhatra
|
2430009017WL002226
|
bimala bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628748
|
|
bimala bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24050520230094957
|
06/05/2023
|
indra bhatra
|
2430009017WL002226
|
indra bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628747
|
|
indra bhatra
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24050520230094959
|
06/05/2023
|
sambari bhatara
|
2430009017WL002226
|
sambari bhatara
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628754
|
|
sambari bhatara
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24050520230094960
|
06/05/2023
|
subardhan bhatra
|
2430009017WL002226
|
subardhan bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628755
|
|
subardhan bhatra
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24050520230094962
|
06/05/2023
|
padma bhatra
|
2430009017WL002226
|
padma bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628760
|
|
padma bhatra
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24050520230094961
|
06/05/2023
|
raybali bhatra
|
2430009017WL002226
|
raybali bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628759
|
|
raybali bhatra
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24050520230094964
|
06/05/2023
|
chandra bhatra
|
2430009017WL002226
|
chandra bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628750
|
|
chandra bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24050520230094963
|
06/05/2023
|
hema bhatra
|
2430009017WL002226
|
hema bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628749
|
|
hema bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24050520230094965
|
06/05/2023
|
sanamati bhatra
|
2430009017WL002226
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628753
|
|
sanamati bhatra
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-005/1102
(SINGISARI)
|
2430009017NRG24050520230094967
|
06/05/2023
|
MADANA BHATRA
|
2430009017WL002226
|
MADANA BHATRA
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628762
|
|
MADANA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-005/1102
(SINGISARI)
|
2430009017NRG24050520230094966
|
06/05/2023
|
MANGATU BHATRA
|
2430009017WL002226
|
MANGATU BHATRA
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628761
|
|
MANGATU BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24050520230094968
|
06/05/2023
|
jay bhatra
|
2430009017WL002226
|
jay bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628745
|
|
jay bhatra
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24050520230094969
|
06/05/2023
|
raya bhatra
|
2430009017WL002226
|
raya bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628746
|
|
raya bhatra
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-017-007/1809
(SINGISARI)
|
2430009017NRG24050520230094970
|
06/05/2023
|
saba bhatra
|
2430009017WL002226
|
saba bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628758
|
|
saba bhatra
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24050520230094971
|
06/05/2023
|
jamuna bhatra
|
2430009017WL002226
|
jamuna bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628751
|
|
jamuna bhatra
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24050520230094972
|
06/05/2023
|
narasingh bhatra
|
2430009017WL002226
|
narasingh bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628752
|
|
narasingh bhatra
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-017-007/1811
(SINGISARI)
|
2430009017NRG24050520230094974
|
06/05/2023
|
damu bhatra
|
2430009017WL002226
|
damu bhatra
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628757
|
|
damu bhatra
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-017-007/1811
(SINGISARI)
|
2430009017NRG24050520230094973
|
06/05/2023
|
kshiramani bhatara
|
2430009017WL002226
|
kshiramani bhatara
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494628756
|
|
kshiramani bhatara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|