|
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-30-009-006-001/32265
(BENORA)
|
2430009019NRG24110620230288608
|
12/06/2023
|
Jadab Bhatra
|
2430009019WL007093
|
Jadab Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780440
|
|
SUKANATH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
UMERKOTE
|
OR-30-009-006-001/32322
(BENORA)
|
2430009019NRG24110620230288612
|
12/06/2023
|
MADANA MAJHI
|
2430009019WL007093
|
MADANA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780439
|
|
MADANA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-006-001/32324
(BENORA)
|
2430009019NRG24110620230288613
|
12/06/2023
|
AIT ARIN BHATRA
|
2430009019WL007093
|
AIT ARIN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780438
|
|
SUKMAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
UMERKOTE
|
OR-30-009-006-001/32328
(BENORA)
|
2430009019NRG24110620230288615
|
12/06/2023
|
LATA NAYAK
|
2430009019WL007093
|
LATA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780441
|
|
LATA NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-006-004/25437
(BENORA)
|
2430009019NRG24110620230288617
|
12/06/2023
|
DAMU BHATRA
|
2430009019WL007093
|
DAMU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780432
|
|
DAMU BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-006-004/25437
(BENORA)
|
2430009019NRG24110620230288618
|
12/06/2023
|
SOMARI BHATRA
|
2430009019WL007093
|
SOMARI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780433
|
|
SOMARI BHATRA
|
ICICI BANK LTD(508534)
|
|
7
|
UMERKOTE
|
OR-30-009-006-004/30718
(BENORA)
|
2430009019NRG24110620230288620
|
12/06/2023
|
LAKHMINI BHATRA
|
2430009019WL007093
|
LAKHMINI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780431
|
|
Lakhmini Bhatra
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-006-004/32114
(BENORA)
|
2430009019NRG24110620230288624
|
12/06/2023
|
LACHAMI JANI
|
2430009019WL007093
|
LACHAMI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780434
|
|
LACHAMI JANI
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-006-004/32115
(BENORA)
|
2430009019NRG24110620230288626
|
12/06/2023
|
KUMAR BHATRA
|
2430009019WL007093
|
KUMAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780437
|
|
KUMAR BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-006-004/32121
(BENORA)
|
2430009019NRG24110620230288630
|
12/06/2023
|
BUDU BHATRA
|
2430009019WL007093
|
BUDU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780436
|
|
Mrs PAITU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-006-004/32121
(BENORA)
|
2430009019NRG24110620230288629
|
12/06/2023
|
RAMABATI BHATRA
|
2430009019WL007093
|
RAMABATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780435
|
|
MRS RAMABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-006-004/32124
(BENORA)
|
2430009019NRG24110620230288633
|
12/06/2023
|
AITI JANI
|
2430009019WL007093
|
AITI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780429
|
|
Aiti Jani
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-006-004/32124
(BENORA)
|
2430009019NRG24110620230288634
|
12/06/2023
|
AMARSINGH JANI
|
2430009019WL007093
|
AMARSINGH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780430
|
|
AMARSINGH JANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMERKOTE
|
OR-30-009-019-001/31066
(BENORA)
|
2430009019NRG24110620230288635
|
12/06/2023
|
JAGESWARI NAYAK
|
2430009019WL007093
|
JAGESWARI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780428
|
|
MRS JAGESWARI DORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-019-005/31100
(BENORA)
|
2430009019NRG24110620230288639
|
12/06/2023
|
BUDARI BHATRA
|
2430009019WL007093
|
BUDARI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780427
|
|
MRS BUDARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-019-005/31103
(BENORA)
|
2430009019NRG24110620230288641
|
12/06/2023
|
JAMABATI JANI
|
2430009019WL007093
|
JAMABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604780426
|
|
MRS JAMMBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|