|
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-30-009-017-006/6000
(SINGISARI)
|
2430009025NRG24300620230389984
|
30/06/2023
|
DHANIRAM BHATRA
|
2430009025WL009593
|
DHANIRAM BHATRA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291214
|
|
DHANIRAM BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-017-010/33063
(SINGISARI)
|
2430009025NRG24300620230389993
|
30/06/2023
|
MAHENDERA PUJARI
|
2430009025WL009593
|
MAHENDERA PUJARI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291213
|
|
Mr. MAHENDRA PUJARI S/O LACHIMDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-017-010/4648
(SINGISARI)
|
2430009025NRG24300620230390018
|
30/06/2023
|
LAKICHANDRA MAJHI
|
2430009025WL009593
|
LAKICHANDRA MAJHI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291215
|
|
LAKHICHANDARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-017-010/33064
(SINGISARI)
|
2430009025NRG24300620230389994
|
30/06/2023
|
DUMAR BHATRA
|
2430009025WL009593
|
DUMAR BHATRA
|
00168
|
ICIC0000995
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291204
|
|
MR DUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-017-010/33064
(SINGISARI)
|
2430009025NRG24300620230389995
|
30/06/2023
|
LAXMI BHATRA
|
2430009025WL009593
|
LAXMI BHATRA
|
00168
|
ICIC0000995
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291205
|
|
MISS LAKSHMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-017-006/3920
(SINGISARI)
|
2430009025NRG24300620230389957
|
30/06/2023
|
PRABHASINI BEHERA
|
2430009025WL009593
|
PRABHASINI BEHERA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291211
|
|
Mrs. PRABHASINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-017-006/5244
(SINGISARI)
|
2430009025NRG24300620230389965
|
30/06/2023
|
KARNA HALBA
|
2430009025WL009593
|
KARNA HALBA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291210
|
|
MR KARNA HALBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-017-006/6068
(SINGISARI)
|
2430009025NRG24300620230389987
|
30/06/2023
|
SANAMATI BHATRA
|
2430009025WL009593
|
SANAMATI BHATRA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291208
|
|
Mr. LAKHI BHATRA SO BHAGABAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-017-010/33062
(SINGISARI)
|
2430009025NRG24300620230389992
|
30/06/2023
|
TILAK MAJHI
|
2430009025WL009593
|
TILAK MAJHI
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291212
|
|
MR TILAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-017-010/4648
(SINGISARI)
|
2430009025NRG24300620230390019
|
30/06/2023
|
BASANTI MAJHI
|
2430009025WL009593
|
BASANTI MAJHI
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291207
|
|
BASANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-017-006/5123
(SINGISARI)
|
2430009025NRG24300620230389962
|
30/06/2023
|
MANGALDI KUMBHAR
|
2430009025WL009593
|
MANGALDI KUMBHAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291209
|
|
Mrs. MANGALDEI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-017-006/3920
(SINGISARI)
|
2430009025NRG24300620230389956
|
30/06/2023
|
SATYANARAYAN BEHERA
|
2430009025WL009593
|
SATYANARAYAN BEHERA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291224
|
|
Mr. SATYANARAYAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-017-006/5112
(SINGISARI)
|
2430009025NRG24300620230389959
|
30/06/2023
|
BUDANTI NAIK
|
2430009025WL009593
|
BUDANTI NAIK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291225
|
|
Mrs. BUDANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-017-006/5116
(SINGISARI)
|
2430009025NRG24300620230389961
|
30/06/2023
|
BIMALA PUJARI
|
2430009025WL009593
|
BIMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291220
|
|
Mrs. BIMALA PUJARI W/O SAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-017-006/5244
(SINGISARI)
|
2430009025NRG24300620230389966
|
30/06/2023
|
TULSA HALABA
|
2430009025WL009593
|
TULSA HALABA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291219
|
|
TULSA HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMERKOTE
|
OR-30-009-017-006/5323
(SINGISARI)
|
2430009025NRG24300620230389973
|
30/06/2023
|
SANADHAR BHATRA
|
2430009025WL009593
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291223
|
|
Mr. SUNADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-017-006/5323
(SINGISARI)
|
2430009025NRG24300620230389974
|
30/06/2023
|
SANADHAR BHATRA
|
2430009025WL009593
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291226
|
|
Mrs. RUKMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-017-006/5375
(SINGISARI)
|
2430009025NRG24300620230389980
|
30/06/2023
|
BHUBAN HALBA
|
2430009025WL009593
|
BHUBAN HALBA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291217
|
|
Mr. BHUBAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-017-006/5382
(SINGISARI)
|
2430009025NRG24300620230389983
|
30/06/2023
|
BASANTI BEHERA
|
2430009025WL009593
|
BASANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291206
|
|
Mrs. BASANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-017-006/6000
(SINGISARI)
|
2430009025NRG24300620230389985
|
30/06/2023
|
UJWAL BHATRA
|
2430009025WL009593
|
UJWAL BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291218
|
|
Mrs. UJWAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-017-010/33058
(SINGISARI)
|
2430009025NRG24300620230389990
|
30/06/2023
|
RUPSINGH MAJHI
|
2430009025WL009593
|
RUPSINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291221
|
|
RUPSINGH MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UMERKOTE
|
OR-30-009-017-010/33058
(SINGISARI)
|
2430009025NRG24300620230389991
|
30/06/2023
|
SOMABATI CHALAN
|
2430009025WL009593
|
SOMABATI CHALAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291222
|
|
SOMABATI CHALAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-017-006/5309
(SINGISARI)
|
2430009025NRG24300620230389971
|
30/06/2023
|
BHAGABANA BHATRA
|
2430009025WL009593
|
BHAGABANA BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291202
|
|
Mr. BHAGABAN BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-017-006/5320
(SINGISARI)
|
2430009025NRG24300620230389972
|
30/06/2023
|
SAMARI BHATRA
|
2430009025WL009593
|
SAMARI BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291200
|
|
SUMITRA BHATRA
|
BANK OF BARODA(606985)
|
|
25
|
UMERKOTE
|
OR-30-009-017-006/5336
(SINGISARI)
|
2430009025NRG24300620230389975
|
30/06/2023
|
SOMARI JANI
|
2430009025WL009593
|
SOMARI JANI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291203
|
|
JAMUNA JANI
|
BANK OF BARODA(606985)
|
|
26
|
UMERKOTE
|
OR-30-009-017-010/4334
(SINGISARI)
|
2430009025NRG24300620230390008
|
30/06/2023
|
BALADEV BHATRA
|
2430009025WL009593
|
BALADEV BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291199
|
|
Mr. ALEKHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-017-010/4354
(SINGISARI)
|
2430009025NRG24300620230390010
|
30/06/2023
|
MANABODH GOUDA
|
2430009025WL009593
|
MANABODH GOUDA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291201
|
|
DHARMU ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
28
|
UMERKOTE
|
OR-30-009-017-010/4358
(SINGISARI)
|
2430009025NRG24300620230390012
|
30/06/2023
|
ISWAR JANI
|
2430009025WL009593
|
ISWAR JANI
|
751001
|
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326291216
|
|
ESWAR JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|