|
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-30-009-005-003/14140
(BEHEDA)
|
2430009022NRG24041120230758873
|
04/11/2023
|
SAKTA GOND
|
2430009022WL053100
|
SAKTA GOND
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408787981
|
|
SAKATA GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UMERKOTE
|
OR-30-009-005-004/143613
(BEHEDA)
|
2430009022NRG24041120230758744
|
04/11/2023
|
ASHA GOUD
|
2430009022WL053085
|
ASHA GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408787982
|
|
RAESINGH GOUD
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-005-004/143613
(BEHEDA)
|
2430009022NRG24041120230758745
|
04/11/2023
|
ASHA GOUD
|
2430009022WL053085
|
ASHA GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408787983
|
|
ASHAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-004/13028
(BEHEDA)
|
2430009022NRG24041120230758874
|
04/11/2023
|
SAMABARI BHATRA
|
2430009022WL053100
|
SAMABARI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408787978
|
|
MRS SAMARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-005-004/13111
(BEHEDA)
|
2430009022NRG24041120230758881
|
04/11/2023
|
CHANCHALA BALA
|
2430009022WL053101
|
CHANCHALA BALA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408787977
|
|
MRS CHANCHALA BALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-005-004/13111
(BEHEDA)
|
2430009022NRG24041120230758880
|
04/11/2023
|
SITAL BALA
|
2430009022WL053101
|
SITAL BALA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408787976
|
|
SHRI SITAL BALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-005-004/13161
(BEHEDA)
|
2430009022NRG24041120230758877
|
04/11/2023
|
SADEE HARIJAN
|
2430009022WL053100
|
SADEE HARIJAN
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408787979
|
|
Shri MANGATU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-005-004/13276
(BEHEDA)
|
2430009022NRG24041120230758882
|
04/11/2023
|
SANJIBAN MONDAL
|
2430009022WL053101
|
SANJIBAN MONDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408787980
|
|
MR SANJIBAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-005-004/13093
(BEHEDA)
|
2430009022NRG24041120230758879
|
04/11/2023
|
SUBASHINI MONDAL
|
2430009022WL053101
|
SUBASHINI MONDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408787975
|
|
MR DULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|