|
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-30-009-007-004/7224
(BHANDARIGUDA)
|
2430009007NRG24300320241134111
|
30/03/2024
|
BUDARU PUJARI
|
2430009007WL081073
|
BUDARU PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886480
|
|
BUDARU PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-007-004/7247
(BHANDARIGUDA)
|
2430009007NRG24300320241134112
|
30/03/2024
|
CHAYAN BHATRA
|
2430009007WL081073
|
CHAYAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898886481
|
|
Mr. CHAIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-007-004/7257
(BHANDARIGUDA)
|
2430009007NRG24300320241134113
|
30/03/2024
|
NARASING PUJARI
|
2430009007WL081073
|
NARASING PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886475
|
|
NARASINGH PUJARI
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-007-004/7274
(BHANDARIGUDA)
|
2430009007NRG24300320241134115
|
30/03/2024
|
DUTIKA BHATRA
|
2430009007WL081073
|
DUTIKA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886473
|
|
DUTIKA BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-007-006/7110
(BHANDARIGUDA)
|
2430009007NRG24300320241134117
|
30/03/2024
|
RAKHI PANAKA
|
2430009007WL081073
|
RAKHI PANAKA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898886484
|
|
MRS RAKHI PANAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-007-006/7118
(BHANDARIGUDA)
|
2430009007NRG24300320241134118
|
30/03/2024
|
NAKULA PANAKA
|
2430009007WL081073
|
NAKULA PANAKA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886477
|
|
NAKULA PANAKA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-007-006/7132
(BHANDARIGUDA)
|
2430009007NRG24300320241134119
|
30/03/2024
|
DHANAMATI PANAKA
|
2430009007WL081073
|
DHANAMATI PANAKA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886478
|
|
DHANAMATI PANAKA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-007-006/7132
(BHANDARIGUDA)
|
2430009007NRG24300320241134120
|
30/03/2024
|
SURENDRA PANAKA
|
2430009007WL081073
|
SURENDRA PANAKA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886474
|
|
SURENDRA PANAKA
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-007-006/7266
(BHANDARIGUDA)
|
2430009007NRG24300320241134124
|
30/03/2024
|
CHAMARU RAJAGANDA
|
2430009007WL081073
|
CHAMARU RAJAGANDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886476
|
|
CHAMARU RAJAGANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-007-004/7223
(BHANDARIGUDA)
|
2430009007NRG24300320241134110
|
30/03/2024
|
KARNA GANDA
|
2430009007WL081073
|
KARNA GANDA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898886482
|
|
KARNA GANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-007-006/7149
(BHANDARIGUDA)
|
2430009007NRG24300320241134121
|
30/03/2024
|
KALABATI PANAKA
|
2430009007WL081073
|
KALABATI PANAKA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898886472
|
|
MRS KALABATI PANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-007-006/7193
(BHANDARIGUDA)
|
2430009007NRG24300320241134122
|
30/03/2024
|
JOGESWAR NAYAK
|
2430009007WL081073
|
JOGESWAR NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898886485
|
|
Mr. JOGESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-007-006/77641123
(BHANDARIGUDA)
|
2430009007NRG24300320241134125
|
30/03/2024
|
RANASAY DHURUA
|
2430009007WL081073
|
RANASAY DHURUA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898886486
|
|
RANASAY DHURUA
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMERKOTE
|
OR-30-009-007-006/77641140
(BHANDARIGUDA)
|
2430009007NRG24300320241134126
|
30/03/2024
|
ISWAR NAYAK
|
2430009007WL081073
|
ISWAR NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898886479
|
|
ISWAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-007-004/7221
(BHANDARIGUDA)
|
2430009007NRG24300320241134109
|
30/03/2024
|
RAIDHAR BHATRA
|
2430009007WL081073
|
RAIDHAR BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898886489
|
|
RAYADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMERKOTE
|
OR-30-009-007-004/7263
(BHANDARIGUDA)
|
2430009007NRG24300320241134114
|
30/03/2024
|
MADHU BHATRA
|
2430009007WL081073
|
MADHU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898886483
|
|
MRS SUNAMANI BATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-007-004/7277
(BHANDARIGUDA)
|
2430009007NRG24300320241134116
|
30/03/2024
|
BIMALA PUJARI
|
2430009007WL081073
|
BIMALA PUJARI
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886488
|
|
BIMAL BHATRA
|
BANK OF BARODA(606985)
|
|
18
|
UMERKOTE
|
OR-30-009-007-006/7236
(BHANDARIGUDA)
|
2430009007NRG24300320241134123
|
30/03/2024
|
URDHAV RAJGOND
|
2430009007WL081073
|
URDHAV RAJGOND
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886487
|
|
UDHAB RAJGANDB SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|