|
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-30-009-006-004/25437
(BENORA)
|
2430009019NRG24200620230337978
|
20/06/2023
|
SOMARI BHATRA
|
2430009019WL008363
|
SOMARI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808226721
|
|
SOMARI BHATRA
|
ICICI BANK LTD(508534)
|
|
2
|
UMERKOTE
|
OR-30-009-006-004/30718
(BENORA)
|
2430009019NRG24200620230337980
|
20/06/2023
|
LAKHMINI BHATRA
|
2430009019WL008363
|
LAKHMINI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808226720
|
|
Lakhmini Bhatra
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-006-004/32114
(BENORA)
|
2430009019NRG24200620230337984
|
20/06/2023
|
LACHAMI JANI
|
2430009019WL008363
|
LACHAMI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808226722
|
|
LACHAMI JANI
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-006-004/32115
(BENORA)
|
2430009019NRG24200620230337986
|
20/06/2023
|
KUMAR BHATRA
|
2430009019WL008363
|
KUMAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808226725
|
|
KUMAR BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-006-004/32121
(BENORA)
|
2430009019NRG24200620230337990
|
20/06/2023
|
BUDU BHATRA
|
2430009019WL008363
|
BUDU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808226724
|
|
Mrs PAITU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-006-004/32121
(BENORA)
|
2430009019NRG24200620230337989
|
20/06/2023
|
RAMABATI BHATRA
|
2430009019WL008363
|
RAMABATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808226723
|
|
MRS RAMABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-006-004/32124
(BENORA)
|
2430009019NRG24200620230337993
|
20/06/2023
|
AITI JANI
|
2430009019WL008363
|
AITI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808226718
|
|
Aiti Jani
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-006-004/32124
(BENORA)
|
2430009019NRG24200620230337994
|
20/06/2023
|
AMARSINGH JANI
|
2430009019WL008363
|
AMARSINGH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808226719
|
|
AMARSINGH JANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
UMERKOTE
|
OR-30-009-019-001/31066
(BENORA)
|
2430009019NRG24200620230337995
|
20/06/2023
|
JAGESWARI NAYAK
|
2430009019WL008363
|
JAGESWARI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808226726
|
|
MRS JAGESWARI DORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-019-005/31100
(BENORA)
|
2430009019NRG24200620230337999
|
20/06/2023
|
BUDARI BHATRA
|
2430009019WL008363
|
BUDARI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808226727
|
|
MRS BUDARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-019-005/31103
(BENORA)
|
2430009019NRG24200620230338001
|
20/06/2023
|
JAMABATI JANI
|
2430009019WL008363
|
JAMABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808226728
|
|
MRS JAMMBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|