|
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-30-009-014-003/30841
(MURTUMA)
|
2430009014NRG24310120241032411
|
31/01/2024
|
JADURAM HALABA
|
2430009014WL074840
|
JADURAM HALABA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493704
|
|
SHRI JADURAM HALABA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/30842
(MURTUMA)
|
2430009014NRG24310120241032414
|
31/01/2024
|
PURNIMA HARIJAN
|
2430009014WL074840
|
PURNIMA HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493703
|
|
PURNIMA HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/30842
(MURTUMA)
|
2430009014NRG24310120241032413
|
31/01/2024
|
SURESH HARIJAN
|
2430009014WL074840
|
SURESH HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493705
|
|
SURESH HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/16437
(MURTUMA)
|
2430009014NRG24310120241032420
|
31/01/2024
|
RAIMATI GANDA
|
2430009014WL074844
|
RAIMATI GANDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493702
|
|
MRS RAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/30128
(MURTUMA)
|
2430009014NRG24310120241032415
|
31/01/2024
|
DULAL BISHWAS
|
2430009014WL074841
|
DULAL BISHWAS
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154493699
|
|
SHRI DULAL BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/30841
(MURTUMA)
|
2430009014NRG24310120241032412
|
31/01/2024
|
LACHHAMANI HALABA
|
2430009014WL074840
|
LACHHAMANI HALABA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493701
|
|
LACHHAMANI HALABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/16372
(MURTUMA)
|
2430009014NRG24310120241032427
|
31/01/2024
|
SUNITA MAJHI
|
2430009014WL074848
|
SUNITA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493700
|
|
Mrs. SUNITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/16437
(MURTUMA)
|
2430009014NRG24310120241032421
|
31/01/2024
|
GHASIRAM GANDA
|
2430009014WL074844
|
GHASIRAM GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493708
|
|
GHASIRAM GANDA
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/16586
(MURTUMA)
|
2430009014NRG24310120241032426
|
31/01/2024
|
RATAN PUJARI
|
2430009014WL074847
|
RATAN PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493709
|
|
Mr. RATAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/20172
(MURTUMA)
|
2430009014NRG24310120241032417
|
31/01/2024
|
AGADHAR BHATRA
|
2430009014WL074842
|
AGADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493711
|
|
Mr. JAGADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/20172
(MURTUMA)
|
2430009014NRG24310120241032418
|
31/01/2024
|
KAMALA BHATRA
|
2430009014WL074842
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493712
|
|
MRS KAMALA BHARTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-014-003/20193
(MURTUMA)
|
2430009014NRG24310120241032419
|
31/01/2024
|
SMRITIREKHA BAROI
|
2430009014WL074843
|
SMRITIREKHA BAROI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493713
|
|
Mrs. Smritirekha Baroi
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-014-003/30128
(MURTUMA)
|
2430009014NRG24310120241032416
|
31/01/2024
|
KARUNA BISWAS
|
2430009014WL074841
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154493706
|
|
Mrs. KARUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-014-003/30373
(MURTUMA)
|
2430009014NRG24310120241032422
|
31/01/2024
|
BHAGARATI RAUT
|
2430009014WL074845
|
BHAGARATI RAUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493707
|
|
Mr. BHAGIRATHI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-014-003/30373
(MURTUMA)
|
2430009014NRG24310120241032423
|
31/01/2024
|
PADMANI RAUT
|
2430009014WL074845
|
PADMANI RAUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493710
|
|
Mrs. PADMANI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-014-003/20197
(MURTUMA)
|
2430009014NRG24310120241032424
|
31/01/2024
|
MANGALA ROUT
|
2430009014WL074846
|
MANGALA ROUT
|
00553
|
INDB0000035
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493697
|
|
Mr. PURNA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-014-003/20197
(MURTUMA)
|
2430009014NRG24310120241032425
|
31/01/2024
|
MANGALA ROUT
|
2430009014WL074846
|
MANGALA ROUT
|
00553
|
INDB0000035
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493698
|
|
Mrs. MANGALA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-014-004/20177
(MURTUMA)
|
2430009014NRG24310120241032428
|
31/01/2024
|
SUNITA MAJHI
|
2430009014WL074848
|
SUNITA MAJHI
|
00553
|
INDB0000035
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154493696
|
|
Mr. RAJURAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|