|
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-30-009-018-005/1550
(SUNABEDA)
|
2430009000NRG24160520230154156
|
16/05/2023
|
KAMALA BHATRA
|
2430009WL003664
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819423463
|
|
KAMALA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/1551
(SUNABEDA)
|
2430009000NRG24160520230154157
|
16/05/2023
|
GULASINGH BHATRA
|
2430009WL003664
|
GULASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819423456
|
|
GULASINGH BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/1552
(SUNABEDA)
|
2430009000NRG24160520230154158
|
16/05/2023
|
FAGUNU BHATRA
|
2430009WL003664
|
FAGUNU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819423461
|
|
FAGUNU BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/1554
(SUNABEDA)
|
2430009000NRG24160520230154159
|
16/05/2023
|
DAMU BHATRA
|
2430009WL003664
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819423460
|
|
DAMU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/1555
(SUNABEDA)
|
2430009000NRG24160520230154160
|
16/05/2023
|
MUKUNDA BHATRA
|
2430009WL003664
|
MUKUNDA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819423457
|
|
MUKUNDA BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/1556
(SUNABEDA)
|
2430009000NRG24160520230154161
|
16/05/2023
|
NIREN SARKAR
|
2430009WL003664
|
NIREN SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819423462
|
|
NIREN SARKAR
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/1557
(SUNABEDA)
|
2430009000NRG24160520230154162
|
16/05/2023
|
JAGANNATH MAJHI
|
2430009WL003664
|
JAGANNATH MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819423458
|
|
JAGANNATH MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/1558
(SUNABEDA)
|
2430009000NRG24160520230154163
|
16/05/2023
|
DHANASINGH KAMAR
|
2430009WL003664
|
DHANASINGH KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819423459
|
|
DHANASINGH KAMAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/30091
(SUNABEDA)
|
2430009000NRG24160520230154184
|
16/05/2023
|
DINU BHATRA
|
2430009WL003664
|
DINU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819423466
|
|
DINU BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/317343
(SUNABEDA)
|
2430009000NRG24160520230154197
|
16/05/2023
|
PIJU MANDAL
|
2430009WL003664
|
PIJU MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819423464
|
|
PIJU MANDAL
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/317343
(SUNABEDA)
|
2430009000NRG24160520230154198
|
16/05/2023
|
PIJU MANDAL
|
2430009WL003664
|
PIJU MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819423465
|
|
PIJU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|