|
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-30-009-006-005/31051
(BENORA)
|
2430009019NRG24180320241112748
|
18/03/2024
|
BHAGABATI BHATRA
|
2430009019WL080102
|
BHAGABATI BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897610943
|
|
BHAGABATI GANDA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-006-005/31051
(BENORA)
|
2430009019NRG24180320241112747
|
18/03/2024
|
GIBINDA BHATRA
|
2430009019WL080102
|
GIBINDA BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610942
|
|
MR GOBINDA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-006-008/24690
(BENORA)
|
2430009019NRG24180320241112749
|
18/03/2024
|
PARAMA BAIRAGI
|
2430009019WL080102
|
PARAMA BAIRAGI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610945
|
|
MR PARAMA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-006-008/24690
(BENORA)
|
2430009019NRG24180320241112750
|
18/03/2024
|
SAMARI BAIRAGI
|
2430009019WL080102
|
SAMARI BAIRAGI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610944
|
|
MRS SAMARI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-006-008/31105
(BENORA)
|
2430009019NRG24180320241112764
|
18/03/2024
|
PARO BHATRA
|
2430009019WL080102
|
PARO BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897610940
|
|
PARO BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-006-008/31157
(BENORA)
|
2430009019NRG24180320241112765
|
18/03/2024
|
NARAYANA BHATRA
|
2430009019WL080102
|
NARAYANA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897610939
|
|
NARAYAN BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-006-008/31165
(BENORA)
|
2430009019NRG24180320241112766
|
18/03/2024
|
BAIDU GOUD
|
2430009019WL080102
|
BAIDU GOUD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610941
|
|
MR BAIDU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-006-005/25141
(BENORA)
|
2430009019NRG24180320241112740
|
18/03/2024
|
BHAGAT JANI
|
2430009019WL080102
|
BHAGAT JANI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610950
|
|
BHAGATRAM JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-006-005/25152
(BENORA)
|
2430009019NRG24180320241112741
|
18/03/2024
|
ISWAR JANI
|
2430009019WL080102
|
ISWAR JANI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610948
|
|
MR ISWAR JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-006-005/31045
(BENORA)
|
2430009019NRG24180320241112743
|
18/03/2024
|
GANPAT BHATRA
|
2430009019WL080102
|
GANPAT BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610935
|
|
GANAPAT BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-006-005/31048
(BENORA)
|
2430009019NRG24180320241112744
|
18/03/2024
|
SOMNATH BHATRA
|
2430009019WL080102
|
SOMNATH BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610938
|
|
SOMANATH BHATARA
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMERKOTE
|
OR-30-009-006-005/31049
(BENORA)
|
2430009019NRG24180320241112746
|
18/03/2024
|
BAJANTI BHATRA
|
2430009019WL080102
|
BAJANTI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897610928
|
|
BAJANTI BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-006-005/31049
(BENORA)
|
2430009019NRG24180320241112745
|
18/03/2024
|
SOMAN BHATRA
|
2430009019WL080102
|
SOMAN BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610927
|
|
SOMAN BAHTRA PURAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-006-008/24742
(BENORA)
|
2430009019NRG24180320241112751
|
18/03/2024
|
BUDAI BHATRA
|
2430009019WL080102
|
BUDAI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610949
|
|
MRS BUDAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-006-008/24806
(BENORA)
|
2430009019NRG24180320241112752
|
18/03/2024
|
MANGALBARI BHATRA
|
2430009019WL080102
|
MANGALBARI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610947
|
|
MANIRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMERKOTE
|
OR-30-009-006-008/24811
(BENORA)
|
2430009019NRG24180320241112753
|
18/03/2024
|
BALARAM BHATRA
|
2430009019WL080102
|
BALARAM BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897610924
|
|
BALIRAM BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-006-008/24819
(BENORA)
|
2430009019NRG24180320241112754
|
18/03/2024
|
KAMALI BHATRA
|
2430009019WL080102
|
KAMALI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610934
|
|
MRS KAMALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-006-008/24830
(BENORA)
|
2430009019NRG24180320241112755
|
18/03/2024
|
BUDU BHATRA
|
2430009019WL080102
|
BUDU BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897610925
|
|
BUDU BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-006-008/30553
(BENORA)
|
2430009019NRG24180320241112756
|
18/03/2024
|
GOVIND BHATRA
|
2430009019WL080102
|
GOVIND BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610931
|
|
MRS RAMALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-006-008/30561
(BENORA)
|
2430009019NRG24180320241112757
|
18/03/2024
|
Uldhar Bhatra
|
2430009019WL080102
|
Uldhar Bhatra
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610929
|
|
SHRI ULDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-006-008/31044
(BENORA)
|
2430009019NRG24180320241112759
|
18/03/2024
|
BASAMAN BHATRA
|
2430009019WL080102
|
BASAMAN BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610926
|
|
MR BASAMAN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-006-008/31044
(BENORA)
|
2430009019NRG24180320241112760
|
18/03/2024
|
MATAI BHATRA
|
2430009019WL080102
|
MATAI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610932
|
|
MRS MATAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-006-008/31045
(BENORA)
|
2430009019NRG24180320241112762
|
18/03/2024
|
BUDABARI BHATRA
|
2430009019WL080102
|
BUDABARI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610933
|
|
MRS BUDABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-006-008/31045
(BENORA)
|
2430009019NRG24180320241112763
|
18/03/2024
|
MINA BHATRA
|
2430009019WL080102
|
MINA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610946
|
|
MRS MINA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-006-008/31045
(BENORA)
|
2430009019NRG24180320241112761
|
18/03/2024
|
PARAMA BHATRA
|
2430009019WL080102
|
PARAMA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610930
|
|
PARAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
26
|
UMERKOTE
|
OR-30-009-006-005/31042
(BENORA)
|
2430009019NRG24180320241112742
|
18/03/2024
|
BUDRAM BHATRA
|
2430009019WL080102
|
BUDRAM BHATRA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610937
|
|
BUDARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-006-008/30561
(BENORA)
|
2430009019NRG24180320241112758
|
18/03/2024
|
Fulatuma Bhatra
|
2430009019WL080102
|
Fulatuma Bhatra
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897610936
|
|
MRS FULATUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|