|
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-30-009-006-004/32413
(BENORA)
|
2430009019NRG24151120230783113
|
15/11/2023
|
GOBARDHAN BHATRA
|
2430009019WL056613
|
GOBARDHAN BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010648532
|
|
GOBARDHAN BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-006-004/32414
(BENORA)
|
2430009019NRG24151120230783115
|
15/11/2023
|
GOMATI BHATRA
|
2430009019WL056615
|
GOMATI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010648533
|
|
GOMATI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-006-008/3390534
(BENORA)
|
2430009019NRG24151120230783109
|
15/11/2023
|
JAGAT BHATRA
|
2430009019WL056610
|
JAGAT BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010648530
|
|
JAGAT BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-006-011/30968
(BENORA)
|
2430009019NRG24151120230783111
|
15/11/2023
|
LALU PUJARI
|
2430009019WL056612
|
LALU PUJARI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010648531
|
|
LALU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-006-004/32415
(BENORA)
|
2430009019NRG24151120230783114
|
15/11/2023
|
MANASING BHATRA
|
2430009019WL056614
|
MANASING BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010648535
|
|
MANASING BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-006-011/32375
(BENORA)
|
2430009019NRG24151120230783107
|
15/11/2023
|
TABIR BHATRA
|
2430009019WL056609
|
TABIR BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010648534
|
|
TABIR BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-006-011/32375
(BENORA)
|
2430009019NRG24151120230783108
|
15/11/2023
|
TABIR BHATRA
|
2430009019WL056609
|
TABIR BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010648536
|
|
TABIR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|