|
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-30-009-007-003/7449
(BHANDARIGUDA)
|
2430009007NRG24140620230303127
|
17/06/2023
|
GANAPATI NAYAK
|
2430009007WL007438
|
GANAPATI NAYAK
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809119397
|
|
GANAPATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-007-003/77641313
(BHANDARIGUDA)
|
2430009007NRG24140620230303141
|
17/06/2023
|
DHANESH BHATRA
|
2430009007WL007438
|
DHANESH BHATRA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
28/06/2023
|
|
2809119396
|
|
DHANESH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/7763
(BHANDARIGUDA)
|
2430009007NRG24140620230303108
|
17/06/2023
|
LACHU GANDA
|
2430009007WL007438
|
LACHU GANDA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809119395
|
|
MR LACHHU GANDA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-003/7375
(BHANDARIGUDA)
|
2430009007NRG24140620230303119
|
17/06/2023
|
SOBHA BHATRA
|
2430009007WL007438
|
SOBHA BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809119394
|
|
MR SOBHA BHATARA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-007-003/764093
(BHANDARIGUDA)
|
2430009007NRG24140620230303138
|
17/06/2023
|
PURNA JANI
|
2430009007WL007438
|
PURNA JANI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809119398
|
|
MR PURNA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|