|
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-30-009-006-001/32415
(BENORA)
|
2430009019NRG24280620230381418
|
28/06/2023
|
GUNDHAR MAJHI
|
2430009019WL009407
|
GUNDHAR MAJHI
|
00168
|
ICIC0000995
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673811
|
|
GUNDHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-006-001/32407
(BENORA)
|
2430009019NRG24280620230381410
|
28/06/2023
|
AGES KALAR
|
2430009019WL009407
|
AGES KALAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673804
|
|
MR AGES KALAR
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-006-001/32411
(BENORA)
|
2430009019NRG24280620230381415
|
28/06/2023
|
MADHURAM KALAR
|
2430009019WL009407
|
MADHURAM KALAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673810
|
|
MR MADHURAM KALAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-006-001/32421
(BENORA)
|
2430009019NRG24280620230381424
|
28/06/2023
|
KRUSHNA BHATRA
|
2430009019WL009407
|
KRUSHNA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673805
|
|
MR KRUSHNA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-006-011/30863
(BENORA)
|
2430009019NRG24280620230381457
|
28/06/2023
|
JASHODA NAGESH
|
2430009019WL009407
|
JASHODA NAGESH
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673803
|
|
MRS JASHODA NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-006-001/32408
(BENORA)
|
2430009019NRG24280620230381412
|
28/06/2023
|
RAMESH BHATRA
|
2430009019WL009407
|
RAMESH BHATRA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673806
|
|
MR RAMESH BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-006-011/32386
(BENORA)
|
2430009019NRG24280620230381479
|
28/06/2023
|
KUMARI BHATRA
|
2430009019WL009407
|
KUMARI BHATRA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673807
|
|
MRS KUMARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-006-011/32385
(BENORA)
|
2430009019NRG24280620230381477
|
28/06/2023
|
TULASIRAM LAHARA
|
2430009019WL009407
|
TULASIRAM LAHARA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673809
|
|
TULASIRAM LAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-006-001/32407
(BENORA)
|
2430009019NRG24280620230381411
|
28/06/2023
|
GULAPI KALAR
|
2430009019WL009407
|
GULAPI KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673808
|
|
GULAPI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|