|
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-30-009-004-002/7102
(BAKODA)
|
2430009004NRG24160520230152158
|
16/05/2023
|
SHYAMAL DAS
|
2430009004WL003612
|
SHYAMAL DAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758682
|
|
SHYAMAL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-004-002/7133
(BAKODA)
|
2430009004NRG24160520230152159
|
16/05/2023
|
ANJANA DAS
|
2430009004WL003612
|
ANJANA DAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758680
|
|
ANIL DAS
|
INDUSIND BANK(607189)
|
|
3
|
UMERKOTE
|
OR-30-009-004-007/5972
(BAKODA)
|
2430009004NRG24160520230152194
|
16/05/2023
|
DASAMI BHATRA
|
2430009004WL003612
|
DASAMI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758681
|
|
PADAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-004-002/7695
(BAKODA)
|
2430009004NRG24160520230152166
|
16/05/2023
|
PENDRA BHATRA
|
2430009004WL003612
|
PENDRA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758671
|
|
BALAMANI BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-004-002/7698
(BAKODA)
|
2430009004NRG24160520230152168
|
16/05/2023
|
PURNA BHATRA
|
2430009004WL003612
|
PURNA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758672
|
|
DILESWARI BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-004-002/7699
(BAKODA)
|
2430009004NRG24160520230152169
|
16/05/2023
|
INDRA BHATRA
|
2430009004WL003612
|
INDRA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758673
|
|
MITULA BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-004-002/7700
(BAKODA)
|
2430009004NRG24160520230152170
|
16/05/2023
|
SABITA DAS
|
2430009004WL003612
|
SABITA DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758670
|
|
Miss. SABITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-004-002/80569
(BAKODA)
|
2430009004NRG24160520230152175
|
16/05/2023
|
KAMAL CHANDRA DAS
|
2430009004WL003612
|
KAMAL CHANDRA DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758675
|
|
KAMAL CHANDRA DAS
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-004-002/80579
(BAKODA)
|
2430009004NRG24160520230152178
|
16/05/2023
|
PURNA BHATRA
|
2430009004WL003612
|
PURNA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758678
|
|
MISS SARASWATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-004-002/80585
(BAKODA)
|
2430009004NRG24160520230152181
|
16/05/2023
|
RUPESH MITRA
|
2430009004WL003612
|
RUPESH MITRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758676
|
|
RUPESH MITRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-004-002/80585
(BAKODA)
|
2430009004NRG24160520230152182
|
16/05/2023
|
RUPESH MITRA
|
2430009004WL003612
|
RUPESH MITRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758677
|
|
TAPASH MITRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMERKOTE
|
OR-30-009-004-002/9079
(BAKODA)
|
2430009004NRG24160520230152187
|
16/05/2023
|
KIRTIBAS DAS
|
2430009004WL003612
|
KIRTIBAS DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758679
|
|
Mr. RAHUL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-004-007/6010
(BAKODA)
|
2430009004NRG24160520230152196
|
16/05/2023
|
AJANTI BHATRA
|
2430009004WL003612
|
AJANTI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758668
|
|
AJANTI BHATRA
|
INDUSIND BANK(607189)
|
|
14
|
UMERKOTE
|
OR-30-009-004-007/7605
(BAKODA)
|
2430009004NRG24160520230152199
|
16/05/2023
|
SUKDEI BHATRA
|
2430009004WL003612
|
SUKDEI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758674
|
|
MS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-004-007/7610
(BAKODA)
|
2430009004NRG24160520230152202
|
16/05/2023
|
JAMANATH BHATRA
|
2430009004WL003612
|
JAMANATH BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752758669
|
|
KUNI PUJARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|