|
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-30-009-011-004/23674
(KARAGAM)
|
2430009011NRG24081120230768209
|
08/11/2023
|
RADHARANI HALDAR
|
2430009011WL054577
|
RADHARANI HALDAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327966
|
|
MRS JAMUNA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-011-004/23703
(KARAGAM)
|
2430009011NRG24081120230768241
|
08/11/2023
|
BAIDI BHATRA
|
2430009011WL054582
|
BAIDI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327965
|
|
BAIDI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-011-004/301587
(KARAGAM)
|
2430009011NRG24081120230768194
|
08/11/2023
|
JAGAR BHATRA
|
2430009011WL054574
|
JAGAR BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327963
|
|
DAMAI JANI
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-011-004/301667
(KARAGAM)
|
2430009011NRG24081120230768215
|
08/11/2023
|
ASAMATI LAHORA
|
2430009011WL054578
|
ASAMATI LAHORA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327962
|
|
ASAMATI LAHORA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-011-004/301799
(KARAGAM)
|
2430009011NRG24081120230768198
|
08/11/2023
|
KHAGA BHATRA
|
2430009011WL054575
|
KHAGA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327961
|
|
KHAGU BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-011-004/301993
(KARAGAM)
|
2430009011NRG24081120230768200
|
08/11/2023
|
SADHU BHATRA
|
2430009011WL054575
|
SADHU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327967
|
|
SADHU BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-011-004/302023
(KARAGAM)
|
2430009011NRG24081120230768236
|
08/11/2023
|
SADHANA SAJAL
|
2430009011WL054581
|
SADHANA SAJAL
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327964
|
|
SADHANA SAJAJAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-011-003/22875
(KARAGAM)
|
2430009011NRG24081120230768203
|
08/11/2023
|
DAIMAN BHATRA
|
2430009011WL054576
|
DAIMAN BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327960
|
|
MRS RAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-011-004/301819
(KARAGAM)
|
2430009011NRG24081120230768199
|
08/11/2023
|
SAKTI MAJUMDAR
|
2430009011WL054575
|
SAKTI MAJUMDAR
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961327956
|
|
MRS SAKTI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-011-004/301969
(KARAGAM)
|
2430009011NRG24081120230768207
|
08/11/2023
|
BUDHEI GOUD
|
2430009011WL054576
|
BUDHEI GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327959
|
|
MRS BUDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-011-004/302029
(KARAGAM)
|
2430009011NRG24081120230768212
|
08/11/2023
|
DHANMATI BHATRA
|
2430009011WL054577
|
DHANMATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327955
|
|
MRS DHANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-011-004/301753
(KARAGAM)
|
2430009011NRG24081120230768211
|
08/11/2023
|
SIMA BISWAS
|
2430009011WL054577
|
SIMA BISWAS
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327958
|
|
MRS NAHARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-011-004/301985
(KARAGAM)
|
2430009011NRG24081120230768195
|
08/11/2023
|
NILIMA SARDAR
|
2430009011WL054574
|
NILIMA SARDAR
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327957
|
|
MRS NILIMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-011-004/301765
(KARAGAM)
|
2430009011NRG24081120230768222
|
08/11/2023
|
SULATA RAY
|
2430009011WL054579
|
SULATA RAY
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327954
|
|
MRS SULATA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-011-004/23381
(KARAGAM)
|
2430009011NRG24081120230768206
|
08/11/2023
|
ARATI RAY
|
2430009011WL054576
|
ARATI RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327953
|
|
MRS ARATI ROY
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-011-004/301417
(KARAGAM)
|
2430009011NRG24081120230768229
|
08/11/2023
|
SULEKHA SARKAR
|
2430009011WL054580
|
SULEKHA SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327970
|
|
MRS ERADEA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-011-004/30241
(KARAGAM)
|
2430009011NRG24081120230768225
|
08/11/2023
|
JUKHI BISWAS
|
2430009011WL054579
|
JUKHI BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327969
|
|
JUTIKA BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-011-003/30195
(KARAGAM)
|
2430009011NRG24081120230768191
|
08/11/2023
|
RAMA JANI
|
2430009011WL054574
|
RAMA JANI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327950
|
|
SULATA HARIJAN
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-011-003/30213
(KARAGAM)
|
2430009011NRG24081120230768192
|
08/11/2023
|
MAYADHAR GANDA
|
2430009011WL054574
|
MAYADHAR GANDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327951
|
|
Mr. SANATANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-011-004/301545
(KARAGAM)
|
2430009011NRG24081120230768235
|
08/11/2023
|
JAYANTI BHATRA
|
2430009011WL054581
|
JAYANTI BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327952
|
|
BUDAI KANDHAGAUDA
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-011-004/30233
(KARAGAM)
|
2430009011NRG24081120230768237
|
08/11/2023
|
PADMANAV PANKA
|
2430009011WL054581
|
PADMANAV PANKA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327949
|
|
MRS SUKADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-011-004/23703
(KARAGAM)
|
2430009011NRG24081120230768240
|
08/11/2023
|
DASARATHA BHATRA
|
2430009011WL054582
|
DASARATHA BHATRA
|
751001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961327968
|
|
MR DASARATHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|