|
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-30-009-005-002/13436
(BEHEDA)
|
2430009005NRG24231120230809983
|
25/11/2023
|
KALABATI BHATRA
|
2430009005WL059317
|
KALABATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008809494
|
|
KALABATI BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-002/144561
(BEHEDA)
|
2430009005NRG24231120230809987
|
25/11/2023
|
UJALABATI BHATRA
|
2430009005WL059318
|
UJALABATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008809495
|
|
UJALABATI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-002/144693
(BEHEDA)
|
2430009005NRG24231120230809972
|
25/11/2023
|
JAGATU BHATRA
|
2430009005WL059313
|
JAGATU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809496
|
|
JAGATU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-002/144577
(BEHEDA)
|
2430009005NRG24231120230809970
|
25/11/2023
|
SIBA BHATRA
|
2430009005WL059313
|
SIBA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809499
|
|
SHRI SIBA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/144909
(BEHEDA)
|
2430009005NRG24231120230809979
|
25/11/2023
|
BASMAN BHATRA
|
2430009005WL059316
|
BASMAN BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809498
|
|
SHRI BASAMAN BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/144952
(BEHEDA)
|
2430009005NRG24231120230809949
|
25/11/2023
|
RAMABATI BHATRA
|
2430009005WL059306
|
RAMABATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809500
|
|
MRS RAMABATI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/144952
(BEHEDA)
|
2430009005NRG24231120230809969
|
25/11/2023
|
RAMBATI BHATRA
|
2430009005WL059312
|
RAMBATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809493
|
|
MRS RAMABATI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/144958
(BEHEDA)
|
2430009005NRG24231120230809950
|
25/11/2023
|
BALARAM BHATRA
|
2430009005WL059306
|
BALARAM BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809497
|
|
SHRI BALARAM BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-002/15056
(BEHEDA)
|
2430009005NRG24231120230809990
|
25/11/2023
|
HIRANADEI GANDA
|
2430009005WL059319
|
HIRANADEI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809501
|
|
MRS HIRANADEI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|