|
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-30-009-011-006/22951
(KARAGAM)
|
2430009020NRG24160220241055994
|
16/02/2024
|
LAKHI HARIJAN
|
2430009020WL076594
|
LAKHI HARIJAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762260
|
|
LAKHI HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-011-006/23086
(KARAGAM)
|
2430009020NRG24160220241056007
|
16/02/2024
|
DASA PUJARI
|
2430009020WL076596
|
DASA PUJARI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762262
|
|
DASHA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-011-006/301175
(KARAGAM)
|
2430009020NRG24160220241056008
|
16/02/2024
|
JAGA BHATRA
|
2430009020WL076596
|
JAGA BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762261
|
|
JAGA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-011-006/301312
(KARAGAM)
|
2430009020NRG24160220241056013
|
16/02/2024
|
SUNIMIA HARIJAN
|
2430009020WL076597
|
SUNIMIA HARIJAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762263
|
|
Mrs. SUNIMIA & HARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-011-006/23084
(KARAGAM)
|
2430009020NRG24160220241055995
|
16/02/2024
|
BIMAL HARIJAN
|
2430009020WL076594
|
BIMAL HARIJAN
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801762265
|
|
BIMAL HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-011-006/302132
(KARAGAM)
|
2430009020NRG24160220241055997
|
16/02/2024
|
TULA BHATRA
|
2430009020WL076594
|
TULA BHATRA
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762264
|
|
TULA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-011-006/301245
(KARAGAM)
|
2430009020NRG24160220241055996
|
16/02/2024
|
SUSHILA BHATRA
|
2430009020WL076594
|
SUSHILA BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762259
|
|
SUSILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-011-006/301289
(KARAGAM)
|
2430009020NRG24160220241056012
|
16/02/2024
|
MANIMALA BHATRA
|
2430009020WL076597
|
MANIMALA BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762258
|
|
MANIMALA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-011-006/302080
(KARAGAM)
|
2430009020NRG24160220241056011
|
16/02/2024
|
SALAM HARIJAN
|
2430009020WL076596
|
SALAM HARIJAN
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762254
|
|
SALEM HARIJAN
|
BANK OF INDIA(508505)
|
|
10
|
UMERKOTE
|
OR-30-009-011-006/302169
(KARAGAM)
|
2430009020NRG24160220241056014
|
16/02/2024
|
Jalendra Harijan
|
2430009020WL076597
|
Jalendra Harijan
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762255
|
|
Jalendra Harijan
|
INDUSIND BANK(607189)
|
|
11
|
UMERKOTE
|
OR-30-009-011-006/302211
(KARAGAM)
|
2430009020NRG24160220241056026
|
16/02/2024
|
GOMATI BHATRA
|
2430009020WL076599
|
GOMATI BHATRA
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762257
|
|
GOMATI BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-011-006/302211
(KARAGAM)
|
2430009020NRG24160220241056015
|
16/02/2024
|
KAMOLOCHAN BHATRA
|
2430009020WL076597
|
KAMOLOCHAN BHATRA
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762256
|
|
KAMALOCHAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-011-006/301989
(KARAGAM)
|
2430009020NRG24160220241056024
|
16/02/2024
|
DAMARU PANAKA
|
2430009020WL076599
|
DAMARU PANAKA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762249
|
|
DAMARU PANAKA
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-011-006/301990
(KARAGAM)
|
2430009020NRG24160220241056009
|
16/02/2024
|
KOMAL HARIJAN
|
2430009020WL076596
|
KOMAL HARIJAN
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762250
|
|
KOMAL HARIJAN
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-011-006/301996
(KARAGAM)
|
2430009020NRG24160220241056010
|
16/02/2024
|
NILAM HARIJAN
|
2430009020WL076596
|
NILAM HARIJAN
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762251
|
|
NILAM HARIJAN
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-011-006/302138
(KARAGAM)
|
2430009020NRG24160220241055998
|
16/02/2024
|
LALITA BHATRA
|
2430009020WL076594
|
LALITA BHATRA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762253
|
|
LALITA BHATRA
|
INDUSIND BANK(607189)
|
|
17
|
UMERKOTE
|
OR-30-009-011-006/302143
(KARAGAM)
|
2430009020NRG24160220241056025
|
16/02/2024
|
SAKUNTALA BHATRA
|
2430009020WL076599
|
SAKUNTALA BHATRA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801762252
|
|
SAKUNTALA BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|