|
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-30-009-017-001/301565
(SINGISARI)
|
2430009017NRG24020620230243813
|
02/06/2023
|
BHUBAN BHATRA
|
2430009017WL005911
|
BHUBAN BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550203
|
|
BHUBAN BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-001/301565
(SINGISARI)
|
2430009017NRG24020620230243812
|
02/06/2023
|
SAMARI BHATRA
|
2430009017WL005911
|
SAMARI BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550202
|
|
SAMARI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-001/301566
(SINGISARI)
|
2430009017NRG24020620230243815
|
02/06/2023
|
DEBAK BHATRA
|
2430009017WL005911
|
DEBAK BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550200
|
|
DEBAK BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-001/301573
(SINGISARI)
|
2430009017NRG24020620230243826
|
02/06/2023
|
budaram bhatra
|
2430009017WL005911
|
budaram bhatra
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550207
|
|
budaram bhatra
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-001/301573
(SINGISARI)
|
2430009017NRG24020620230243825
|
02/06/2023
|
kamali bhatra
|
2430009017WL005911
|
kamali bhatra
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550208
|
|
kamali bhatra
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/30104822
(SINGISARI)
|
2430009017NRG24020620230243838
|
02/06/2023
|
kamalachon bhatra
|
2430009017WL005911
|
kamalachon bhatra
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550199
|
|
kamalachon bhatra
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/30104823
(SINGISARI)
|
2430009017NRG24020620230243839
|
02/06/2023
|
ambika bhatra
|
2430009017WL005911
|
ambika bhatra
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550205
|
|
ambika bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/30104825
(SINGISARI)
|
2430009017NRG24020620230243841
|
02/06/2023
|
tanka bhatra
|
2430009017WL005911
|
tanka bhatra
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550206
|
|
tanka bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/30104828
(SINGISARI)
|
2430009017NRG24020620230243843
|
02/06/2023
|
tulashiram bhatra
|
2430009017WL005911
|
tulashiram bhatra
|
00032
|
UTIB0001974
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2403550198
|
No Such Account
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-017-003/30104829
(SINGISARI)
|
2430009017NRG24020620230243844
|
02/06/2023
|
dineswari bhatra
|
2430009017WL005911
|
dineswari bhatra
|
00032
|
UTIB0001974
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403550204
|
|
dineswari bhatra
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-003/30104831
(SINGISARI)
|
2430009017NRG24020620230243846
|
02/06/2023
|
tuna bhatra
|
2430009017WL005911
|
tuna bhatra
|
00032
|
UTIB0001974
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403550201
|
|
tuna bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|