|
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-30-009-013-001/30108
(KURSHI)
|
2430009013NRG24200520230176371
|
20/05/2023
|
KESU KORA
|
2430009013WL004264
|
KESU KORA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Rejected
|
26/05/2023
|
|
1858486634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/30109
(KURSHI)
|
2430009013NRG24200520230176373
|
20/05/2023
|
JUMBHERA SANTA
|
2430009013WL004264
|
JUMBHERA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486633
|
|
SHRI JUMBHERA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/30787
(KURSHI)
|
2430009013NRG24200520230176383
|
20/05/2023
|
MOTI SANTA
|
2430009013WL004264
|
MOTI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486628
|
|
MOTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/30934
(KURSHI)
|
2430009013NRG24200520230176395
|
20/05/2023
|
NANDHAI MUDULI
|
2430009013WL004264
|
NANDHAI MUDULI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486629
|
|
NANDHAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30937
(KURSHI)
|
2430009013NRG24200520230176397
|
20/05/2023
|
PHULAK SANTA
|
2430009013WL004264
|
PHULAK SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486630
|
|
MRS PHULAK SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/31688
(KURSHI)
|
2430009013NRG24200520230176402
|
20/05/2023
|
SABITA SANTA
|
2430009013WL004264
|
SABITA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486627
|
|
MRS SABITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/326010
(KURSHI)
|
2430009013NRG24200520230176415
|
20/05/2023
|
BIJAYA SANTA
|
2430009013WL004264
|
BIJAYA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486631
|
|
BIJAYA SANTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/30108
(KURSHI)
|
2430009013NRG24200520230176372
|
20/05/2023
|
KATE KORA
|
2430009013WL004264
|
KATE KORA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486632
|
|
Mrs. KATE KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/21777
(KURSHI)
|
2430009013NRG24200520230176366
|
20/05/2023
|
RAMA SANTA
|
2430009013WL004264
|
RAMA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486624
|
|
RAMA SANTA
|
INDUSIND BANK(607189)
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/22015
(KURSHI)
|
2430009013NRG24200520230176367
|
20/05/2023
|
KANDRI SANTA
|
2430009013WL004264
|
KANDRI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486620
|
|
MR MANU SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/22015
(KURSHI)
|
2430009013NRG24200520230176368
|
20/05/2023
|
KANDRI SANTA
|
2430009013WL004264
|
KANDRI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486621
|
|
MRS KANDRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/30101
(KURSHI)
|
2430009013NRG24200520230176369
|
20/05/2023
|
SUNA SANTA
|
2430009013WL004264
|
SUNA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486658
|
|
ASHADU SANTA S/O SALU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/30101
(KURSHI)
|
2430009013NRG24200520230176370
|
20/05/2023
|
SUNA SANTA
|
2430009013WL004264
|
SUNA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486666
|
|
MRS SUNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-013-001/30119
(KURSHI)
|
2430009013NRG24200520230176374
|
20/05/2023
|
SELI PANGI
|
2430009013WL004264
|
SELI PANGI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486657
|
|
SELI PANGI S/O BINGU PANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UMERKOTE
|
OR-30-009-013-001/30123
(KURSHI)
|
2430009013NRG24200520230176375
|
20/05/2023
|
SANTA KHARA
|
2430009013WL004264
|
SANTA KHARA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486654
|
|
MR SANTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-013-001/30126
(KURSHI)
|
2430009013NRG24200520230176378
|
20/05/2023
|
JEMA SANTA
|
2430009013WL004264
|
JEMA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486650
|
|
JEMA SANTA
|
INDUSIND BANK(607189)
|
|
17
|
UMERKOTE
|
OR-30-009-013-001/30126
(KURSHI)
|
2430009013NRG24200520230176376
|
20/05/2023
|
RUPAI SANTA
|
2430009013WL004264
|
RUPAI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486656
|
|
MR BANDU SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-013-001/30126
(KURSHI)
|
2430009013NRG24200520230176377
|
20/05/2023
|
RUPAI SANTA
|
2430009013WL004264
|
RUPAI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486655
|
|
MRS RUPAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-013-001/30419
(KURSHI)
|
2430009013NRG24200520230176380
|
20/05/2023
|
LACHMAN SANTA
|
2430009013WL004264
|
LACHMAN SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486653
|
|
Lachhaman Santa
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-013-001/30787
(KURSHI)
|
2430009013NRG24200520230176382
|
20/05/2023
|
KRUSHNA SANTA
|
2430009013WL004264
|
KRUSHNA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486664
|
|
KRUSHNA SANTA
|
INDUSIND BANK(607189)
|
|
21
|
UMERKOTE
|
OR-30-009-013-001/30789
(KURSHI)
|
2430009013NRG24200520230176384
|
20/05/2023
|
RAJU KHUNTA
|
2430009013WL004264
|
RAJU KHUNTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486652
|
|
RAJU KHUNTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-013-001/30789
(KURSHI)
|
2430009013NRG24200520230176385
|
20/05/2023
|
RAJU KHUNTA
|
2430009013WL004264
|
RAJU KHUNTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486651
|
|
MRS RANGABATI KHUNTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-013-001/30796
(KURSHI)
|
2430009013NRG24200520230176386
|
20/05/2023
|
NANDA SANTA
|
2430009013WL004264
|
NANDA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486645
|
|
NANDHA SANTA
|
BANK OF BARODA(606985)
|
|
24
|
UMERKOTE
|
OR-30-009-013-001/30796
(KURSHI)
|
2430009013NRG24200520230176387
|
20/05/2023
|
NANDA SANTA
|
2430009013WL004264
|
NANDA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486644
|
|
TULASI SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-013-001/30802
(KURSHI)
|
2430009013NRG24200520230176389
|
20/05/2023
|
PAL SANTA
|
2430009013WL004264
|
PAL SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486663
|
|
MRS PAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-013-001/30803
(KURSHI)
|
2430009013NRG24200520230176390
|
20/05/2023
|
LABA SANTA
|
2430009013WL004264
|
LABA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486640
|
|
LABA SANTA
|
INDUSIND BANK(607189)
|
|
27
|
UMERKOTE
|
OR-30-009-013-001/30925
(KURSHI)
|
2430009013NRG24200520230176391
|
20/05/2023
|
PAIKA SANTA
|
2430009013WL004264
|
PAIKA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486636
|
|
PAIKA SANTA S/O BANA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMERKOTE
|
OR-30-009-013-001/30925
(KURSHI)
|
2430009013NRG24200520230176392
|
20/05/2023
|
PAIKA SANTA
|
2430009013WL004264
|
PAIKA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486635
|
|
MRS CHAMPA SANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-013-001/30929
(KURSHI)
|
2430009013NRG24200520230176393
|
20/05/2023
|
SAMANATH SANTA
|
2430009013WL004264
|
SAMANATH SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486637
|
|
MR SAMNATHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-013-001/30937
(KURSHI)
|
2430009013NRG24200520230176396
|
20/05/2023
|
DERAKU SANTA
|
2430009013WL004264
|
DERAKU SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486665
|
|
DERKU SANTA
|
INDUSIND BANK(607189)
|
|
31
|
UMERKOTE
|
OR-30-009-013-001/31665
(KURSHI)
|
2430009013NRG24200520230176398
|
20/05/2023
|
BHARAT SANTA
|
2430009013WL004264
|
BHARAT SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486643
|
|
BHARAT SANTA S/O LAKSHYA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMERKOTE
|
OR-30-009-013-001/31665
(KURSHI)
|
2430009013NRG24200520230176399
|
20/05/2023
|
NAYANA SANTA
|
2430009013WL004264
|
NAYANA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486642
|
|
Mrs. NAYANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-013-001/31682
(KURSHI)
|
2430009013NRG24200520230176400
|
20/05/2023
|
DASHANA SANTA
|
2430009013WL004264
|
DASHANA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486660
|
|
Mr. BUDURU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-013-001/31682
(KURSHI)
|
2430009013NRG24200520230176401
|
20/05/2023
|
DASHANA SANTA
|
2430009013WL004264
|
DASHANA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486659
|
|
MRS DAHANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-013-001/325559
(KURSHI)
|
2430009013NRG24200520230176403
|
20/05/2023
|
HIRAMANI SANTA
|
2430009013WL004264
|
HIRAMANI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486623
|
|
MRS HIRAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-013-001/325583
(KURSHI)
|
2430009013NRG24200520230176404
|
20/05/2023
|
BABULA SANTA
|
2430009013WL004264
|
BABULA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486641
|
|
BABULU SANTA
|
INDUSIND BANK(607189)
|
|
37
|
UMERKOTE
|
OR-30-009-013-001/325584
(KURSHI)
|
2430009013NRG24200520230176405
|
20/05/2023
|
SAMBAR SANTA
|
2430009013WL004264
|
SAMBAR SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486622
|
|
SAMBAR SANTA
|
INDUSIND BANK(607189)
|
|
38
|
UMERKOTE
|
OR-30-009-013-001/325585
(KURSHI)
|
2430009013NRG24200520230176407
|
20/05/2023
|
PARBATI SANTA
|
2430009013WL004264
|
PARBATI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486648
|
|
PARBATI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
UMERKOTE
|
OR-30-009-013-001/325589
(KURSHI)
|
2430009013NRG24200520230176408
|
20/05/2023
|
MAKAR SANTA
|
2430009013WL004264
|
MAKAR SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486662
|
|
MAKAR SANTA
|
INDUSIND BANK(607189)
|
|
40
|
UMERKOTE
|
OR-30-009-013-001/325589
(KURSHI)
|
2430009013NRG24200520230176409
|
20/05/2023
|
MAKAR SANTA
|
2430009013WL004264
|
MAKAR SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486661
|
|
MRS CHAMPA SANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMERKOTE
|
OR-30-009-013-001/325594
(KURSHI)
|
2430009013NRG24200520230176411
|
20/05/2023
|
JAYTI SANTA
|
2430009013WL004264
|
JAYTI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486649
|
|
MRS JAYTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMERKOTE
|
OR-30-009-013-001/325595
(KURSHI)
|
2430009013NRG24200520230176412
|
20/05/2023
|
DHANA SANTA
|
2430009013WL004264
|
DHANA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486639
|
|
MRS BANMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMERKOTE
|
OR-30-009-013-001/325595
(KURSHI)
|
2430009013NRG24200520230176413
|
20/05/2023
|
DHANA SANTA
|
2430009013WL004264
|
DHANA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486638
|
|
DHAN JANI
|
BANK OF BARODA(606985)
|
|
44
|
UMERKOTE
|
OR-30-009-013-001/326009
(KURSHI)
|
2430009013NRG24200520230176414
|
20/05/2023
|
KRUSHNA PANGI
|
2430009013WL004264
|
KRUSHNA PANGI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486626
|
|
MR KRUSHNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMERKOTE
|
OR-30-009-013-001/326013
(KURSHI)
|
2430009013NRG24200520230176417
|
20/05/2023
|
SAIRAJI SANTA
|
2430009013WL004264
|
SAIRAJI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486625
|
|
SIRANJE SANTA
|
AXIS BANK(607153)
|
|
46
|
UMERKOTE
|
OR-30-009-013-001/35010
(KURSHI)
|
2430009013NRG24200520230176418
|
20/05/2023
|
DAHANA SANTA
|
2430009013WL004264
|
DAHANA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486647
|
|
MR DASHRATHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMERKOTE
|
OR-30-009-013-001/35010
(KURSHI)
|
2430009013NRG24200520230176419
|
20/05/2023
|
DAHANA SANTA
|
2430009013WL004264
|
DAHANA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858486646
|
|
MRS DAHANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|