|
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-30-009-010-001/30912
(HIRAPUR)
|
2430009010NRG24131120230777309
|
15/11/2023
|
MANAKDEI BHATRA
|
2430009010WL055764
|
MANAKDEI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993319577
|
|
MRS MANAKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-010-001/335
(HIRAPUR)
|
2430009010NRG24131120230777288
|
15/11/2023
|
CHANDRI BHATRA
|
2430009010WL055754
|
CHANDRI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993319585
|
|
CHANDRI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-010-004/30863
(HIRAPUR)
|
2430009010NRG24131120230777311
|
15/11/2023
|
MATI BHATRA
|
2430009010WL055765
|
MATI BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993319580
|
|
MATI BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-010-004/30863
(HIRAPUR)
|
2430009010NRG24131120230777310
|
15/11/2023
|
SOMARU BHATRA
|
2430009010WL055765
|
SOMARU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993319579
|
|
SAMARU BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-010-004/31168
(HIRAPUR)
|
2430009010NRG24131120230777318
|
15/11/2023
|
AMBAR SANTA
|
2430009010WL055768
|
AMBAR SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993319583
|
|
AMBAR SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-010-001/29904
(HIRAPUR)
|
2430009010NRG24131120230777293
|
15/11/2023
|
BISHIRI BHATRA
|
2430009010WL055756
|
BISHIRI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993319581
|
|
MRS BISHIRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-010-001/29904
(HIRAPUR)
|
2430009010NRG24131120230777292
|
15/11/2023
|
DAYA BHATRA
|
2430009010WL055756
|
DAYA BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
8993319578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-010-001/30912
(HIRAPUR)
|
2430009010NRG24131120230777308
|
15/11/2023
|
NIRANJAN BHATRA
|
2430009010WL055764
|
NIRANJAN BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
8993319575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-010-004/30863
(HIRAPUR)
|
2430009010NRG24131120230777312
|
15/11/2023
|
LAKHAN BHATRA
|
2430009010WL055765
|
LAKHAN BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993319586
|
|
LAXMAN BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-010-004/31168
(HIRAPUR)
|
2430009010NRG24131120230777319
|
15/11/2023
|
PADMA SANTA
|
2430009010WL055768
|
PADMA SANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993319582
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-010-007/30884
(HIRAPUR)
|
2430009010NRG24131120230777316
|
15/11/2023
|
KUNTALA SANTA
|
2430009010WL055767
|
KUNTALA SANTA
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993319576
|
|
MRS KUNTALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-010-007/28449
(HIRAPUR)
|
2430009010NRG24131120230777315
|
15/11/2023
|
RAMA SANTA
|
2430009010WL055767
|
RAMA SANTA
|
00415
|
SBIN0016134
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993319574
|
|
RAMA SANTA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-010-007/28449
(HIRAPUR)
|
2430009010NRG24131120230777314
|
15/11/2023
|
SUJAN SANTA
|
2430009010WL055767
|
SUJAN SANTA
|
00415
|
SBIN0016134
|
2607
|
2607
|
Rejected
|
01/01/2024
|
|
8993319573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-010-001/3031176
(HIRAPUR)
|
2430009010NRG24131120230777302
|
15/11/2023
|
Ganesh Das
|
2430009010WL055761
|
Ganesh Das
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993319584
|
|
GANESH DAS
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-010-001/3031176
(HIRAPUR)
|
2430009010NRG24131120230777303
|
15/11/2023
|
Prabhabati Das
|
2430009010WL055761
|
Prabhabati Das
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993319587
|
|
PROBHABATI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-010-004/31280
(HIRAPUR)
|
2430009010NRG24131120230777300
|
15/11/2023
|
JILU NAGESH
|
2430009010WL055760
|
JILU NAGESH
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993319572
|
|
JILU NAGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|