|
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-30-009-012-004/1012
(KOPENA)
|
2430009012NRG24210720230481083
|
21/07/2023
|
LACHHAMA HARIJAN
|
2430009012WL012030
|
LACHHAMA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972289791
|
|
LACHHAMA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-012-004/18425
(KOPENA)
|
2430009012NRG24210720230481086
|
21/07/2023
|
Gobardhan kumar
|
2430009012WL012030
|
Gobardhan kumar
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972289789
|
|
MRS BASANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-012-004/18429
(KOPENA)
|
2430009012NRG24210720230481087
|
21/07/2023
|
SRIPATI SANTA
|
2430009012WL012030
|
SRIPATI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972289786
|
|
SHRI SHRIPATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-012-004/18435
(KOPENA)
|
2430009012NRG24210720230481088
|
21/07/2023
|
DAMU SANTA
|
2430009012WL012030
|
DAMU SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972289790
|
|
Mr. DAMU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-012-004/18437
(KOPENA)
|
2430009012NRG24210720230481089
|
21/07/2023
|
DUMARI SANTA
|
2430009012WL012030
|
DUMARI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972289785
|
|
Mr. DUMARI SANTA S O ANA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-012-004/18461
(KOPENA)
|
2430009012NRG24210720230481092
|
21/07/2023
|
JAGADISH BHATRA
|
2430009012WL012030
|
JAGADISH BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972289787
|
|
MANAY BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMERKOTE
|
OR-30-009-012-004/18469
(KOPENA)
|
2430009012NRG24210720230481093
|
21/07/2023
|
SAHADAO BHATRA
|
2430009012WL012030
|
SAHADAO BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972289788
|
|
MRS PURNN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|