|
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-30-009-010-007/300
(HIRAPUR)
|
2430009000NRG24031020230691721
|
06/10/2023
|
GHINU BHATRA
|
2430009WL041300
|
GHINU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268703
|
|
GHINU BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-010-007/300
(HIRAPUR)
|
2430009000NRG24031020230691722
|
06/10/2023
|
SANMATI BHATRA
|
2430009WL041300
|
SANMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268702
|
|
SANMATI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-010-007/301
(HIRAPUR)
|
2430009000NRG24031020230691724
|
06/10/2023
|
KALENDRI BHATRA
|
2430009WL041300
|
KALENDRI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268709
|
|
KALENDRI BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-010-007/301
(HIRAPUR)
|
2430009000NRG24031020230691723
|
06/10/2023
|
MANGALU BHATRA
|
2430009WL041300
|
MANGALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268704
|
|
MANGALU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-010-007/302
(HIRAPUR)
|
2430009000NRG24031020230691725
|
06/10/2023
|
PRASANT KUMAR BHATRA
|
2430009WL041300
|
PRASANT KUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268700
|
|
PRASANT KUMAR BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-010-007/302
(HIRAPUR)
|
2430009000NRG24031020230691726
|
06/10/2023
|
RATANI BHATRA
|
2430009WL041300
|
RATANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268711
|
|
RATANI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-010-007/303
(HIRAPUR)
|
2430009000NRG24031020230691727
|
06/10/2023
|
BALCHAND BHATRA
|
2430009WL041300
|
BALCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268710
|
|
BALCHAND BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-010-007/303
(HIRAPUR)
|
2430009000NRG24031020230691728
|
06/10/2023
|
RAYMATI BHATRA
|
2430009WL041300
|
RAYMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268707
|
|
RAYMATI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-010-007/304
(HIRAPUR)
|
2430009000NRG24031020230691729
|
06/10/2023
|
CHAINU BHATRA
|
2430009WL041300
|
CHAINU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268708
|
|
CHAINU BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-010-007/304
(HIRAPUR)
|
2430009000NRG24031020230691730
|
06/10/2023
|
SEBATI BHATRA
|
2430009WL041300
|
SEBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268705
|
|
SEBATI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-010-007/308
(HIRAPUR)
|
2430009000NRG24031020230691732
|
06/10/2023
|
NILAM BHATRA
|
2430009WL041300
|
NILAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268699
|
|
NILAM BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-010-007/308
(HIRAPUR)
|
2430009000NRG24031020230691731
|
06/10/2023
|
RAJKUMAR BHATRA
|
2430009WL041300
|
RAJKUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325268701
|
|
RAJKUMAR BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-010-007/312
(HIRAPUR)
|
2430009000NRG24031020230691733
|
06/10/2023
|
LACHINDHAR MAJHI
|
2430009WL041300
|
LACHINDHAR MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325268706
|
|
LACHINDHAR MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-010-007/316
(HIRAPUR)
|
2430009000NRG24031020230691734
|
06/10/2023
|
LALDHAR GOUD
|
2430009WL041300
|
LALDHAR GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325268712
|
|
LALDHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|