|
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-30-009-018-005/1583
(SUNABEDA)
|
2430009000NRG24171120230790895
|
17/11/2023
|
SAKADEV BHATRA
|
2430009WL057350
|
SAKADEV BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023259
|
|
MRS SUDANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/1586
(SUNABEDA)
|
2430009000NRG24171120230790896
|
17/11/2023
|
SAMARU BHATRA
|
2430009WL057350
|
SAMARU BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023270
|
|
Mr. SAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/2113
(SUNABEDA)
|
2430009000NRG24171120230790898
|
17/11/2023
|
GOUTAM BALA
|
2430009WL057350
|
GOUTAM BALA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023268
|
|
GOUTAM BALA
|
AXIS BANK(607153)
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/317082
(SUNABEDA)
|
2430009000NRG24171120230790918
|
17/11/2023
|
SILPA SUNA
|
2430009WL057350
|
SILPA SUNA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023273
|
|
MRS SHILPA SUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/317108
(SUNABEDA)
|
2430009000NRG24171120230790919
|
17/11/2023
|
SONAL HIRA
|
2430009WL057350
|
SONAL HIRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023274
|
|
MRS SONAL HIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/317170
(SUNABEDA)
|
2430009000NRG24171120230790920
|
17/11/2023
|
SONADHAR BHATRA
|
2430009WL057350
|
SONADHAR BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023257
|
|
SONADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/317336
(SUNABEDA)
|
2430009000NRG24171120230790928
|
17/11/2023
|
SHIVANATH BACHHAD
|
2430009WL057350
|
SHIVANATH BACHHAD
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023260
|
|
SIBA BACHHADD S/O SUBASH BACHHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/317336
(SUNABEDA)
|
2430009000NRG24171120230790929
|
17/11/2023
|
SHIVANATH BACHHAD
|
2430009WL057350
|
SHIVANATH BACHHAD
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023261
|
|
SHIVANATH BACHHAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/2557
(SUNABEDA)
|
2430009000NRG24171120230790900
|
17/11/2023
|
CHANDRA SEKHAR DHANU
|
2430009WL057350
|
CHANDRA SEKHAR DHANU
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023253
|
|
CHANDRA SEKHAR DHANU
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/30112
(SUNABEDA)
|
2430009000NRG24171120230790906
|
17/11/2023
|
NAILU GOUDA
|
2430009WL057350
|
NAILU GOUDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023256
|
|
NAILU GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-018-003/3212
(SUNABEDA)
|
2430009000NRG24171120230790869
|
17/11/2023
|
NANIGOPAL BISWAS
|
2430009WL057350
|
NANIGOPAL BISWAS
|
00168
|
ICIC0000995
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023276
|
|
NONI GOPAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMERKOTE
|
OR-30-009-018-003/3212
(SUNABEDA)
|
2430009000NRG24171120230790870
|
17/11/2023
|
SUPRABHA BISWAS
|
2430009WL057350
|
SUPRABHA BISWAS
|
00168
|
ICIC0000995
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9011023277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/2557
(SUNABEDA)
|
2430009000NRG24171120230790901
|
17/11/2023
|
MUKURI DANU
|
2430009WL057350
|
MUKURI DANU
|
00168
|
ICIC0000995
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023279
|
|
Miss. MANJURI DHANU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-018-005/3401
(SUNABEDA)
|
2430009000NRG24171120230790961
|
17/11/2023
|
CHAMPA BHATARA
|
2430009WL057350
|
CHAMPA BHATARA
|
00168
|
ICIC0000995
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023275
|
|
Miss. CHAMPA BHATRA &(FNG) DHANURJAYA BH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-018-005/3401
(SUNABEDA)
|
2430009000NRG24171120230790960
|
17/11/2023
|
SUKALU BHATRA
|
2430009WL057350
|
SUKALU BHATRA
|
00168
|
ICIC0000995
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023278
|
|
Mrs. SUKALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-018-003/1906
(SUNABEDA)
|
2430009000NRG24171120230790858
|
17/11/2023
|
PUSPA RANI KANJILAL
|
2430009WL057350
|
PUSPA RANI KANJILAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023281
|
|
MRS PUSHPARANI KANJALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-018-003/3188
(SUNABEDA)
|
2430009000NRG24171120230790864
|
17/11/2023
|
LATIT MAJHI
|
2430009WL057350
|
LATIT MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023288
|
|
Mr. LALIT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-018-003/3213
(SUNABEDA)
|
2430009000NRG24171120230790871
|
17/11/2023
|
MONOMOHAN RAY
|
2430009WL057350
|
MONOMOHAN RAY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023284
|
|
MR MONOMOHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-018-003/3280
(SUNABEDA)
|
2430009000NRG24171120230790873
|
17/11/2023
|
SUDIP GHARAMI
|
2430009WL057350
|
SUDIP GHARAMI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023289
|
|
MR SUDIP GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-018-005/1559
(SUNABEDA)
|
2430009000NRG24171120230790892
|
17/11/2023
|
SAMARU BHATRA
|
2430009WL057350
|
SAMARU BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023266
|
|
AMAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMERKOTE
|
OR-30-009-018-005/30071
(SUNABEDA)
|
2430009000NRG24171120230790903
|
17/11/2023
|
KAMALA BHATRA
|
2430009WL057350
|
KAMALA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023255
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-018-005/30111
(SUNABEDA)
|
2430009000NRG24171120230790905
|
17/11/2023
|
JAYMANI BHATRA
|
2430009WL057350
|
JAYMANI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023290
|
|
SAMARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-018-005/30124
(SUNABEDA)
|
2430009000NRG24171120230790907
|
17/11/2023
|
DASHA MAJHI
|
2430009WL057350
|
DASHA MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023251
|
|
DASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-018-005/3016
(SUNABEDA)
|
2430009000NRG24171120230790909
|
17/11/2023
|
CHADANA BACHAD
|
2430009WL057350
|
CHADANA BACHAD
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023258
|
|
CHANDANA BACHHAD
|
AXIS BANK(607153)
|
|
25
|
UMERKOTE
|
OR-30-009-018-005/310
(SUNABEDA)
|
2430009000NRG24171120230790911
|
17/11/2023
|
SABITRI BHATRA
|
2430009WL057350
|
SABITRI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023252
|
|
MISS SABITRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-018-005/317037
(SUNABEDA)
|
2430009000NRG24171120230790914
|
17/11/2023
|
BISHU BHATRA
|
2430009WL057350
|
BISHU BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023247
|
|
MR BISHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-018-005/317037
(SUNABEDA)
|
2430009000NRG24171120230790915
|
17/11/2023
|
MOINI BHATRA
|
2430009WL057350
|
MOINI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023272
|
|
MOINI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-018-005/317069
(SUNABEDA)
|
2430009000NRG24171120230790916
|
17/11/2023
|
MANAMATI BHATRA
|
2430009WL057350
|
MANAMATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023245
|
|
MANAMATI BHATRA
|
INDUSIND BANK(607189)
|
|
29
|
UMERKOTE
|
OR-30-009-018-005/317069
(SUNABEDA)
|
2430009000NRG24171120230790917
|
17/11/2023
|
MANAMATI BHATRA
|
2430009WL057350
|
MANAMATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023246
|
|
MANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-018-005/925
(SUNABEDA)
|
2430009000NRG24171120230790974
|
17/11/2023
|
KAMAL BHATRA
|
2430009WL057350
|
KAMAL BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023264
|
|
MR GURUBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-018-005/925
(SUNABEDA)
|
2430009000NRG24171120230790975
|
17/11/2023
|
KAMAL BHATRA
|
2430009WL057350
|
KAMAL BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023265
|
|
MRS KAMAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
32
|
UMERKOTE
|
OR-30-009-018-003/1999
(SUNABEDA)
|
2430009000NRG24171120230790861
|
17/11/2023
|
NITYANANDA BISWAS
|
2430009WL057350
|
NITYANANDA BISWAS
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023248
|
|
NITYANANDA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMERKOTE
|
OR-30-009-018-003/30083
(SUNABEDA)
|
2430009000NRG24171120230790863
|
17/11/2023
|
TAPAN MANDAL
|
2430009WL057350
|
TAPAN MANDAL
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023285
|
|
MR TAPAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-018-003/3209
(SUNABEDA)
|
2430009000NRG24171120230790866
|
17/11/2023
|
CHITTO MONDAL
|
2430009WL057350
|
CHITTO MONDAL
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023282
|
|
CHITTO MONDAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMERKOTE
|
OR-30-009-018-003/3213
(SUNABEDA)
|
2430009000NRG24171120230790872
|
17/11/2023
|
SUPARNA RAY
|
2430009WL057350
|
SUPARNA RAY
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023287
|
|
SUPARNA RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMERKOTE
|
OR-30-009-018-003/914
(SUNABEDA)
|
2430009000NRG24171120230790875
|
17/11/2023
|
NARATTAM BALA
|
2430009WL057350
|
NARATTAM BALA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023283
|
|
NAROTAM BALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMERKOTE
|
OR-30-009-018-003/916
(SUNABEDA)
|
2430009000NRG24171120230790876
|
17/11/2023
|
SATAM BALA
|
2430009WL057350
|
SATAM BALA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023243
|
|
SATAM BALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
UMERKOTE
|
OR-30-009-018-005/315
(SUNABEDA)
|
2430009000NRG24171120230790912
|
17/11/2023
|
RAMASAYI BHATRA
|
2430009WL057350
|
RAMASAYI BHATRA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023249
|
|
Mr. RAMSAY . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-018-005/317174
(SUNABEDA)
|
2430009000NRG24171120230790921
|
17/11/2023
|
BISAKA BACHHAD
|
2430009WL057350
|
BISAKA BACHHAD
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023291
|
|
ARUN BACHHAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
UMERKOTE
|
OR-30-009-018-005/317174
(SUNABEDA)
|
2430009000NRG24171120230790922
|
17/11/2023
|
BISAKA BACHHAD
|
2430009WL057350
|
BISAKA BACHHAD
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023244
|
|
BISAKA BACHHAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
UMERKOTE
|
OR-30-009-018-005/320
(SUNABEDA)
|
2430009000NRG24171120230790954
|
17/11/2023
|
MONIKA RANI SARKAR
|
2430009WL057350
|
MONIKA RANI SARKAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023250
|
|
MONIKA RANI SARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
42
|
UMERKOTE
|
OR-30-009-018-003/1971
(SUNABEDA)
|
2430009000NRG24171120230790859
|
17/11/2023
|
RABI BISWAS
|
2430009WL057350
|
RABI BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023269
|
|
Mr. RABI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
UMERKOTE
|
OR-30-009-018-003/3467
(SUNABEDA)
|
2430009000NRG24171120230790874
|
17/11/2023
|
DILIP KUMAR RAY
|
2430009WL057350
|
DILIP KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023267
|
|
Mr. DILIP RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
UMERKOTE
|
OR-30-009-018-005/310
(SUNABEDA)
|
2430009000NRG24171120230790910
|
17/11/2023
|
JAGADHAR BHATRA
|
2430009WL057350
|
JAGADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023271
|
|
Mrs. JUGADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
UMERKOTE
|
OR-30-009-018-005/923
(SUNABEDA)
|
2430009000NRG24171120230790972
|
17/11/2023
|
BALARAM BHATRA
|
2430009WL057350
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023262
|
|
Mr. BALARAM BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
UMERKOTE
|
OR-30-009-018-005/923
(SUNABEDA)
|
2430009000NRG24171120230790973
|
17/11/2023
|
BALARAM BHATRA
|
2430009WL057350
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023263
|
|
Mrs. HEMALATA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
47
|
UMERKOTE
|
OR-30-009-018-005/1559
(SUNABEDA)
|
2430009000NRG24171120230790893
|
17/11/2023
|
NILA JANI
|
2430009WL057350
|
NILA JANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023280
|
|
KAMALA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
48
|
UMERKOTE
|
OR-30-009-018-005/30071
(SUNABEDA)
|
2430009000NRG24171120230790902
|
17/11/2023
|
DINABANDHU BHATRA
|
2430009WL057350
|
DINABANDHU BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023254
|
|
Mr. DINABANDHU BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
UMERKOTE
|
OR-30-009-018-005/3308
(SUNABEDA)
|
2430009000NRG24171120230790958
|
17/11/2023
|
PUSTAM BHATRA
|
2430009WL057350
|
PUSTAM BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011023286
|
|
Mr. PUSTAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|