|
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-30-009-007-001/7550
(BHANDARIGUDA)
|
2430009007NRG24070720230431996
|
11/07/2023
|
GURU JANI
|
2430009007WL010654
|
GURU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765715
|
|
GURU JANI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-007-001/7553
(BHANDARIGUDA)
|
2430009007NRG24070720230431997
|
11/07/2023
|
SARADU JANI
|
2430009007WL010654
|
SARADU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765717
|
|
SARADU JANI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-007-003/7334
(BHANDARIGUDA)
|
2430009007NRG24070720230431999
|
11/07/2023
|
GHASIYA HARIJAN
|
2430009007WL010654
|
GHASIYA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765720
|
|
GHASIYA HARIJAN
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-003/7345
(BHANDARIGUDA)
|
2430009007NRG24070720230432002
|
11/07/2023
|
MAYADHAR PUJARI
|
2430009007WL010654
|
MAYADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765719
|
|
MAYADHAR PUJARI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-007-003/7346
(BHANDARIGUDA)
|
2430009007NRG24070720230432003
|
11/07/2023
|
SARA HARIJAN
|
2430009007WL010654
|
SARA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765723
|
|
SARA HARIJAN
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-007-003/7368
(BHANDARIGUDA)
|
2430009007NRG24070720230432006
|
11/07/2023
|
GUNADHAR BHATRA
|
2430009007WL010654
|
GUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765711
|
|
GUNADHAR BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-007-003/7392
(BHANDARIGUDA)
|
2430009007NRG24070720230432009
|
11/07/2023
|
RAGHU PANKA
|
2430009007WL010654
|
RAGHU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765713
|
|
RAGHU PANKA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-007-003/7392
(BHANDARIGUDA)
|
2430009007NRG24070720230432010
|
11/07/2023
|
RAGHU PANKA
|
2430009007WL010654
|
RAGHU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765714
|
|
RAGHU PANKA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-007-003/7397
(BHANDARIGUDA)
|
2430009007NRG24070720230432011
|
11/07/2023
|
JAMUNA PATRA
|
2430009007WL010654
|
JAMUNA PATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765712
|
|
JAMUNA PATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-007-003/7399
(BHANDARIGUDA)
|
2430009007NRG24070720230432012
|
11/07/2023
|
MANGAL BHATRA
|
2430009007WL010654
|
MANGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765710
|
|
MANGAL BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-007-003/7424
(BHANDARIGUDA)
|
2430009007NRG24070720230432014
|
11/07/2023
|
TULARAM JANI
|
2430009007WL010654
|
TULARAM JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765718
|
|
TULARAM JANI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-007-003/7502
(BHANDARIGUDA)
|
2430009007NRG24070720230432020
|
11/07/2023
|
CHATARSINGH NAYAK
|
2430009007WL010654
|
CHATARSINGH NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765716
|
|
CHATARSINGH NAYAK
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-007-003/7529
(BHANDARIGUDA)
|
2430009007NRG24070720230432025
|
11/07/2023
|
GURUBANDHU BHATRA
|
2430009007WL010654
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765721
|
|
GURUBANDHU BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-007-003/7543
(BHANDARIGUDA)
|
2430009007NRG24070720230432026
|
11/07/2023
|
CHANDRA PAIKA
|
2430009007WL010654
|
CHANDRA PAIKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965765722
|
|
CHANDRA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|