|
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-30-009-018-005/3447
(SUNABEDA)
|
2430009018NRG24141220230901328
|
14/12/2023
|
NILAM BHATARA
|
2430009018WL066354
|
NILAM BHATARA
|
00168
|
ICIC0000995
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159152665
|
|
MR NILAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-018-003/2277
(SUNABEDA)
|
2430009018NRG24141220230901326
|
14/12/2023
|
GAYATRI NAYAK
|
2430009018WL066354
|
GAYATRI NAYAK
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159152658
|
|
MISS GAYATRI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/2563
(SUNABEDA)
|
2430009018NRG24141220230901324
|
14/12/2023
|
BASU SANTA
|
2430009018WL066353
|
BASU SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159152659
|
|
MR BASU SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/3373
(SUNABEDA)
|
2430009018NRG24141220230901319
|
14/12/2023
|
PANCHAM BHATRA
|
2430009018WL066352
|
PANCHAM BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1159152664
|
|
HARISCHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/2216
(SUNABEDA)
|
2430009018NRG24141220230901317
|
14/12/2023
|
BALAMATI BHATRA
|
2430009018WL066352
|
BALAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159152660
|
|
Ms. BALAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/2319
(SUNABEDA)
|
2430009018NRG24141220230901323
|
14/12/2023
|
LACHI SANTA
|
2430009018WL066353
|
LACHI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159152663
|
|
Mrs. LACHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/317279
(SUNABEDA)
|
2430009018NRG24141220230901318
|
14/12/2023
|
LALI SANTA
|
2430009018WL066352
|
LALI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159152661
|
|
LALI NSANTA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-018-003/1942
(SUNABEDA)
|
2430009018NRG24141220230901316
|
14/12/2023
|
BIKASH SANA
|
2430009018WL066352
|
BIKASH SANA
|
751001
|
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159152662
|
|
BIKAS SANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|