|
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-30-009-017-001/1600
(SINGISARI)
|
2430009017NRG24260620230370711
|
28/06/2023
|
ratna bhatra
|
2430009017WL009155
|
ratna bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691465
|
|
ratna bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-001/1601
(SINGISARI)
|
2430009017NRG24260620230370713
|
28/06/2023
|
sada bhatra
|
2430009017WL009155
|
sada bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691464
|
|
sada bhatra
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-001/1605
(SINGISARI)
|
2430009017NRG24260620230370714
|
28/06/2023
|
manai bhatra
|
2430009017WL009155
|
manai bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691463
|
|
manai bhatra
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-001/1609
(SINGISARI)
|
2430009017NRG24260620230370716
|
28/06/2023
|
dhanar bhatra
|
2430009017WL009155
|
dhanar bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691461
|
|
dhanar bhatra
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-001/1609
(SINGISARI)
|
2430009017NRG24260620230370715
|
28/06/2023
|
madana bhatra
|
2430009017WL009155
|
madana bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691462
|
|
madana bhatra
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-001/1611
(SINGISARI)
|
2430009017NRG24260620230370717
|
28/06/2023
|
ghansay bhatra
|
2430009017WL009155
|
ghansay bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691460
|
|
ghansay bhatra
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-001/301541
(SINGISARI)
|
2430009017NRG24260620230370719
|
28/06/2023
|
deba majhi
|
2430009017WL009155
|
deba majhi
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691455
|
|
deba majhi
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-001/301549
(SINGISARI)
|
2430009017NRG24260620230370720
|
28/06/2023
|
anantaram bhatra
|
2430009017WL009155
|
anantaram bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691457
|
|
anantaram bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-001/301552
(SINGISARI)
|
2430009017NRG24260620230370721
|
28/06/2023
|
meghanath majhi
|
2430009017WL009155
|
meghanath majhi
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691458
|
|
meghanath majhi
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-001/301554
(SINGISARI)
|
2430009017NRG24260620230370722
|
28/06/2023
|
jambubati bhatra
|
2430009017WL009155
|
jambubati bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691456
|
|
jambubati bhatra
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-001/301555
(SINGISARI)
|
2430009017NRG24260620230370723
|
28/06/2023
|
tulabati bhatra
|
2430009017WL009155
|
tulabati bhatra
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691459
|
|
tulabati bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|