|
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-30-009-011-001/301804
(KARAGAM)
|
2430009011NRG24301220230980464
|
30/12/2023
|
DRUSUTA JANI
|
2430009011WL070952
|
DRUSUTA JANI
|
00354
|
PUNB0765900
|
3550
|
3550
|
Processed
|
09/03/2024
|
|
1556251333
|
|
DRUSUTA JANI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-001/301804
(KARAGAM)
|
2430009011NRG24301220230980466
|
30/12/2023
|
SUSAMA JANI
|
2430009011WL070952
|
SUSAMA JANI
|
00354
|
PUNB0765900
|
3550
|
3550
|
Processed
|
09/03/2024
|
|
1556251334
|
|
SUSAMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-001/301848
(KARAGAM)
|
2430009011NRG24301220230980468
|
30/12/2023
|
TULASI JANI
|
2430009011WL070952
|
TULASI JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556251335
|
|
MRS KUMARI JANI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-001/301848
(KARAGAM)
|
2430009011NRG24301220230980469
|
30/12/2023
|
UDAY JANI
|
2430009011WL070952
|
UDAY JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556251336
|
|
MRS KUMARI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-011-001/301849
(KARAGAM)
|
2430009011NRG24301220230980470
|
30/12/2023
|
RADHA BHATRA
|
2430009011WL070952
|
RADHA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556251337
|
|
MISS DALIMBA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17765
|
17765
|
|
|
|
|
|
|
|