|
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-30-009-008-004/344951
(BURJA)
|
2430009008NRG24270720230502864
|
31/07/2023
|
SUDARSAN MAJHI
|
2430009008WL012631
|
SUDARSAN MAJHI
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155254
|
|
SUDARSAN MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/344951
(BURJA)
|
2430009008NRG24270720230502865
|
31/07/2023
|
SUDARSAN MAJHI
|
2430009008WL012631
|
SUDARSAN MAJHI
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155255
|
|
SUDARSAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/15171
(BURJA)
|
2430009008NRG24270720230502795
|
31/07/2023
|
SADAE GOUD
|
2430009008WL012631
|
SADAE GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155256
|
|
SADAE GOUD
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/15171
(BURJA)
|
2430009008NRG24270720230502796
|
31/07/2023
|
SADAE GOUDA
|
2430009008WL012631
|
SADAE GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155257
|
|
SADAE GOUDA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/15269
(BURJA)
|
2430009008NRG24270720230502797
|
31/07/2023
|
JAYANTI GOUD
|
2430009008WL012631
|
JAYANTI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155260
|
|
JAYANTI GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/15270
(BURJA)
|
2430009008NRG24270720230502798
|
31/07/2023
|
RAIBARI GOUD
|
2430009008WL012631
|
RAIBARI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155261
|
|
RAIBARI GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/15270
(BURJA)
|
2430009008NRG24270720230502799
|
31/07/2023
|
RAIBARI GOUD
|
2430009008WL012631
|
RAIBARI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155262
|
|
RAIBARI GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/311366
(BURJA)
|
2430009008NRG24270720230502800
|
31/07/2023
|
BASANTI BHATRA
|
2430009008WL012631
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155263
|
|
BASANTI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/311366
(BURJA)
|
2430009008NRG24270720230502801
|
31/07/2023
|
BASANTI BHATRA
|
2430009008WL012631
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155264
|
|
BASANTI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/311371
(BURJA)
|
2430009008NRG24270720230502804
|
31/07/2023
|
SUMATI MAJHI
|
2430009008WL012631
|
SUMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155265
|
|
SUMATI MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/311374
(BURJA)
|
2430009008NRG24270720230502806
|
31/07/2023
|
DASAMI NAYAK
|
2430009008WL012631
|
DASAMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155258
|
|
DASAMI NAYAK
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/311374
(BURJA)
|
2430009008NRG24270720230502807
|
31/07/2023
|
DASAMI NAYAK
|
2430009008WL012631
|
DASAMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976155259
|
|
DASAMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|