|
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-30-009-009-004/28307
(CHIKALPADAR)
|
2430009026NRG24010720230406340
|
06/07/2023
|
HEMALATA PUJARI
|
2430009026WL009955
|
HEMALATA PUJARI
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490398
|
|
MRS HEMALATA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/30351
(CHIKALPADAR)
|
2430009026NRG24010720230406347
|
06/07/2023
|
Dipak Sardar
|
2430009026WL009956
|
Dipak Sardar
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490395
|
|
Mr. KUMARESH SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/30352
(CHIKALPADAR)
|
2430009026NRG24010720230406350
|
06/07/2023
|
ALITA BHATRA
|
2430009026WL009956
|
ALITA BHATRA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490396
|
|
MRS ALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/30352
(CHIKALPADAR)
|
2430009026NRG24010720230406349
|
06/07/2023
|
KHAGAPATI BHATRA
|
2430009026WL009956
|
KHAGAPATI BHATRA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490397
|
|
KHAGAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/28165
(CHIKALPADAR)
|
2430009026NRG24010720230406336
|
06/07/2023
|
MANJURANI MANDAL
|
2430009026WL009955
|
MANJURANI MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490400
|
|
Mrs. MANJURANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/28261
(CHIKALPADAR)
|
2430009026NRG24010720230406337
|
06/07/2023
|
ARATI HALDAR
|
2430009026WL009955
|
ARATI HALDAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490394
|
|
Mrs. ARATI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/28285
(CHIKALPADAR)
|
2430009026NRG24010720230406338
|
06/07/2023
|
SUREN HALDAR
|
2430009026WL009955
|
SUREN HALDAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490401
|
|
Mr. SUREN HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/28285
(CHIKALPADAR)
|
2430009026NRG24010720230406339
|
06/07/2023
|
USHARANI HALDAR
|
2430009026WL009955
|
USHARANI HALDAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490399
|
|
Mrs. USHARANI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/28321
(CHIKALPADAR)
|
2430009026NRG24010720230406342
|
06/07/2023
|
PRATAP BHABUKA
|
2430009026WL009955
|
PRATAP BHABUKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490405
|
|
Mr. PRATAP BHABUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/28321
(CHIKALPADAR)
|
2430009026NRG24010720230406341
|
06/07/2023
|
SEFALI BHABUK
|
2430009026WL009955
|
SEFALI BHABUK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490404
|
|
Mrs. SEFALI BHABUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/28349
(CHIKALPADAR)
|
2430009026NRG24010720230406343
|
06/07/2023
|
BHAGABATI BISWAS
|
2430009026WL009955
|
BHAGABATI BISWAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490402
|
|
Mrs. BHAGABATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/30572
(CHIKALPADAR)
|
2430009026NRG24010720230406352
|
06/07/2023
|
TAPASI MALLICK
|
2430009026WL009956
|
TAPASI MALLICK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490403
|
|
Mrs. TAPASI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/30572
(CHIKALPADAR)
|
2430009026NRG24010720230406351
|
06/07/2023
|
HARIDAS MALLICK
|
2430009026WL009956
|
HARIDAS MALLICK
|
00553
|
INDB0000695
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490393
|
|
HARIDAS MALLICK S/O HAREKRISHNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/30232
(CHIKALPADAR)
|
2430009026NRG24010720230406344
|
06/07/2023
|
Dipti Malik
|
2430009026WL009955
|
Dipti Malik
|
751001
|
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490407
|
|
Mrs. DIPTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/30232
(CHIKALPADAR)
|
2430009026NRG24010720230406345
|
06/07/2023
|
Ramkrushana Malik
|
2430009026WL009956
|
Ramkrushana Malik
|
751001
|
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490406
|
|
Mr. RAMKRISNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/30238
(CHIKALPADAR)
|
2430009026NRG24010720230406346
|
06/07/2023
|
Krishna Haldar
|
2430009026WL009956
|
Krishna Haldar
|
751001
|
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964490408
|
|
Mr. KRISHNA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|