|
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-30-009-012-004/1901910
(KOPENA)
|
2430009000NRG24270220241074498
|
27/02/2024
|
RINA MALI
|
2430009WL077940
|
RINA MALI
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042062
|
|
RINA MALI
|
ICICI BANK LTD(508534)
|
|
2
|
UMERKOTE
|
OR-30-009-012-004/1901910
(KOPENA)
|
2430009000NRG24270220241074497
|
27/02/2024
|
SUDAYAKUMAR MALI
|
2430009WL077940
|
SUDAYAKUMAR MALI
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042061
|
|
Mr. SUDAY MALI S/O RAM KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-012-004/18452
(KOPENA)
|
2430009000NRG24270220241074488
|
27/02/2024
|
MINAKI SANTA
|
2430009WL077940
|
MINAKI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042052
|
|
MINAKI SANTA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-012-004/18586
(KOPENA)
|
2430009000NRG24270220241074490
|
27/02/2024
|
MAMATA SANTA
|
2430009WL077940
|
MAMATA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042050
|
|
GOBARDDAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-012-004/18586
(KOPENA)
|
2430009000NRG24270220241074491
|
27/02/2024
|
MAMATA SANTA
|
2430009WL077940
|
MAMATA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042051
|
|
MAMTA SANTA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-012-004/18586
(KOPENA)
|
2430009000NRG24270220241074489
|
27/02/2024
|
MAMTA SANTA
|
2430009WL077940
|
MAMTA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042049
|
|
MRS MULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-012-004/1901912
(KOPENA)
|
2430009000NRG24270220241074499
|
27/02/2024
|
RATU RAM ROUT
|
2430009WL077940
|
RATU RAM ROUT
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042057
|
|
RATU RAM ROUT
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-012-004/1901924
(KOPENA)
|
2430009000NRG24270220241074500
|
27/02/2024
|
nila santa
|
2430009WL077940
|
nila santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042056
|
|
NILA SANTA
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-012-004/30077
(KOPENA)
|
2430009000NRG24270220241074511
|
27/02/2024
|
RUNI SANTA
|
2430009WL077940
|
RUNI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042053
|
|
RUNI SANTA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-012-004/30083
(KOPENA)
|
2430009000NRG24270220241074513
|
27/02/2024
|
BHAGABAN SANTA
|
2430009WL077940
|
BHAGABAN SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042054
|
|
BHAGABAN SANTA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-012-005/18743
(KOPENA)
|
2430009000NRG24270220241074517
|
27/02/2024
|
PURAB GOND
|
2430009WL077940
|
PURAB GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042055
|
|
PURAB GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-012-004/18343
(KOPENA)
|
2430009000NRG24270220241074485
|
27/02/2024
|
BARSHA SANTA
|
2430009WL077940
|
BARSHA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042044
|
|
BARSHA SANTA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-012-004/18375
(KOPENA)
|
2430009000NRG24270220241074486
|
27/02/2024
|
SUBA SANTA
|
2430009WL077940
|
SUBA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042066
|
|
HAROS SANTA
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-012-004/18452
(KOPENA)
|
2430009000NRG24270220241074487
|
27/02/2024
|
PADMA SANTA
|
2430009WL077940
|
PADMA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042065
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-012-004/18590
(KOPENA)
|
2430009000NRG24270220241074494
|
27/02/2024
|
KABITRA SANTA
|
2430009WL077940
|
KABITRA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042038
|
|
MRS MANGAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-012-004/18649
(KOPENA)
|
2430009000NRG24270220241074495
|
27/02/2024
|
DARAMIPATI SANTA
|
2430009WL077940
|
DARAMIPATI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042039
|
|
Mr. KRUSHNA CHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-012-004/18681
(KOPENA)
|
2430009000NRG24270220241074496
|
27/02/2024
|
HALADHARA SANTA
|
2430009WL077940
|
HALADHARA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042040
|
|
SHRI HALADHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-012-004/1901950
(KOPENA)
|
2430009000NRG24270220241074502
|
27/02/2024
|
Jaydas Santa
|
2430009WL077940
|
Jaydas Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042046
|
|
MR JAYDAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-012-004/1901952
(KOPENA)
|
2430009000NRG24270220241074503
|
27/02/2024
|
Raimati Santa
|
2430009WL077940
|
Raimati Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042041
|
|
MRS RAIMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-012-004/1901954
(KOPENA)
|
2430009000NRG24270220241074504
|
27/02/2024
|
Hemal Santa
|
2430009WL077940
|
Hemal Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042043
|
|
HEMAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-012-004/1901956
(KOPENA)
|
2430009000NRG24270220241074507
|
27/02/2024
|
Silak Santa
|
2430009WL077940
|
Silak Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042068
|
|
Silak Santa
|
INDUSIND BANK(607189)
|
|
22
|
UMERKOTE
|
OR-30-009-012-004/1901957
(KOPENA)
|
2430009000NRG24270220241074508
|
27/02/2024
|
Semilal Santa
|
2430009WL077940
|
Semilal Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042047
|
|
MR SEMILAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-012-004/1901957
(KOPENA)
|
2430009000NRG24270220241074509
|
27/02/2024
|
Semilal Santa
|
2430009WL077940
|
Semilal Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042048
|
|
MS REBATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-012-004/30077
(KOPENA)
|
2430009000NRG24270220241074512
|
27/02/2024
|
KUSUMA SANTA
|
2430009WL077940
|
KUSUMA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042069
|
|
MRS KUSUMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-012-005/18692
(KOPENA)
|
2430009000NRG24270220241074515
|
27/02/2024
|
RAMALA GAND
|
2430009WL077940
|
RAMALA GAND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042067
|
|
BANSINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMERKOTE
|
OR-30-009-012-005/18743
(KOPENA)
|
2430009000NRG24270220241074516
|
27/02/2024
|
BUDHIARIN GOND
|
2430009WL077940
|
BUDHIARIN GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042045
|
|
MRS BUDHIARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-012-005/18777
(KOPENA)
|
2430009000NRG24270220241074519
|
27/02/2024
|
HIRAN ROUT
|
2430009WL077940
|
HIRAN ROUT
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042042
|
|
MRS HIRAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
28
|
UMERKOTE
|
OR-30-009-012-004/18587
(KOPENA)
|
2430009000NRG24270220241074492
|
27/02/2024
|
ANAND SANTA
|
2430009WL077940
|
ANAND SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042064
|
|
MR ANAND SANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-012-004/18587
(KOPENA)
|
2430009000NRG24270220241074493
|
27/02/2024
|
LAXMI SANTA
|
2430009WL077940
|
LAXMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042063
|
|
MRS LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-012-004/1901949
(KOPENA)
|
2430009000NRG24270220241074501
|
27/02/2024
|
Sanjit Santa
|
2430009WL077940
|
Sanjit Santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042059
|
|
Mr. SANJIT SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-012-004/30083
(KOPENA)
|
2430009000NRG24270220241074514
|
27/02/2024
|
KASTURI SANTA
|
2430009WL077940
|
KASTURI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042060
|
|
MISS KASTURI SANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-012-005/18747
(KOPENA)
|
2430009000NRG24270220241074518
|
27/02/2024
|
MALATI GOND
|
2430009WL077940
|
MALATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042058
|
|
SANTU GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|