|
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-30-009-016-002/30162
(SEMALA)
|
2430009016NRG24120620230294049
|
12/06/2023
|
Sona bhatra
|
2430009016WL007223
|
Sona bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565598
|
|
Sona bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-002/30167
(SEMALA)
|
2430009016NRG24120620230294053
|
12/06/2023
|
Bijan kamar
|
2430009016WL007223
|
Bijan kamar
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565600
|
|
Bijan kamar
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-002/30185
(SEMALA)
|
2430009016NRG24120620230294066
|
12/06/2023
|
Jhitiri Bhatra
|
2430009016WL007223
|
Jhitiri Bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565602
|
|
Jhitiri Bhatra
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-002/30188
(SEMALA)
|
2430009016NRG24120620230294069
|
12/06/2023
|
Ganapati bhatra
|
2430009016WL007223
|
Ganapati bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565603
|
|
Ganapati bhatra
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-002/30197
(SEMALA)
|
2430009016NRG24120620230294076
|
12/06/2023
|
Bati bhatra
|
2430009016WL007223
|
Bati bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565601
|
|
Bati bhatra
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-002/30204
(SEMALA)
|
2430009016NRG24120620230294078
|
12/06/2023
|
BHAGYABATI BHATRA
|
2430009016WL007223
|
BHAGYABATI BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565595
|
|
BHAGYABATI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-016-002/30204
(SEMALA)
|
2430009016NRG24120620230294077
|
12/06/2023
|
RATIRAM BHATRA
|
2430009016WL007223
|
RATIRAM BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565596
|
|
RATIRAM BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-016-003/30630
(SEMALA)
|
2430009016NRG24120620230294088
|
12/06/2023
|
DEBA GOND
|
2430009016WL007223
|
DEBA GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565597
|
|
DEBA GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-016-003/30632
(SEMALA)
|
2430009016NRG24120620230294092
|
12/06/2023
|
BENU GOND
|
2430009016WL007223
|
BENU GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565599
|
|
BENU GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-016-003/306342
(SEMALA)
|
2430009016NRG24120620230294100
|
12/06/2023
|
SUMITRA GOND
|
2430009016WL007223
|
SUMITRA GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565594
|
|
SUMITRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|