|
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-30-009-005-003/13856
(BEHEDA)
|
2430009022NRG24180520230163466
|
18/05/2023
|
UTTARA SANTA
|
2430009022WL003909
|
UTTARA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857493
|
|
MRS KARAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-005-003/143828
(BEHEDA)
|
2430009022NRG24180520230163483
|
18/05/2023
|
MALANTI SANTA
|
2430009022WL003909
|
MALANTI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857492
|
|
MALANTI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-005-003/143834
(BEHEDA)
|
2430009022NRG24180520230163487
|
18/05/2023
|
SANAE MAJHI
|
2430009022WL003909
|
SANAE MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857495
|
|
SANAE MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-005-003/15001
(BEHEDA)
|
2430009022NRG24180520230163495
|
18/05/2023
|
APA SANTA
|
2430009022WL003909
|
APA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857494
|
|
Apa Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-005-003/13699
(BEHEDA)
|
2430009022NRG24180520230163457
|
18/05/2023
|
TULASI SANTA
|
2430009022WL003909
|
TULASI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857487
|
|
BAKSI SANTA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-003/13699
(BEHEDA)
|
2430009022NRG24180520230163458
|
18/05/2023
|
TULASI SANTA
|
2430009022WL003909
|
TULASI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857488
|
|
MRS TULASI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-005-003/13878
(BEHEDA)
|
2430009022NRG24180520230163469
|
18/05/2023
|
CHITRASENA SANTA
|
2430009022WL003909
|
CHITRASENA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857485
|
|
SHRI CHITRASEN SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-005-003/13878
(BEHEDA)
|
2430009022NRG24180520230163468
|
18/05/2023
|
SADAI SANTA
|
2430009022WL003909
|
SADAI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857486
|
|
MRS SADAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-005-003/14079
(BEHEDA)
|
2430009022NRG24180520230163470
|
18/05/2023
|
SET SANTA
|
2430009022WL003909
|
SET SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857489
|
|
MRS SET SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-005-003/14080
(BEHEDA)
|
2430009022NRG24180520230163471
|
18/05/2023
|
JARAI SANTA
|
2430009022WL003909
|
JARAI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857490
|
|
JANAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-005-003/143626
(BEHEDA)
|
2430009022NRG24180520230163477
|
18/05/2023
|
DAMU PARAJA
|
2430009022WL003909
|
DAMU PARAJA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857483
|
|
DAMU PARAJA
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-005-003/143626
(BEHEDA)
|
2430009022NRG24180520230163478
|
18/05/2023
|
DAMU PARAJA
|
2430009022WL003909
|
DAMU PARAJA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857484
|
|
PRAMILA SANTA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-005-003/174119
(BEHEDA)
|
2430009022NRG24180520230163496
|
18/05/2023
|
Drupadi Paraja
|
2430009022WL003909
|
Drupadi Paraja
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857491
|
|
MRS DRUPADI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-005-003/13704
(BEHEDA)
|
2430009022NRG24180520230163459
|
18/05/2023
|
BALARAM SANTA
|
2430009022WL003909
|
BALARAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857482
|
|
MRS CHANCHALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-005-003/13796
(BEHEDA)
|
2430009022NRG24180520230163462
|
18/05/2023
|
ABHI SANTA
|
2430009022WL003909
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857497
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-005-003/13814
(BEHEDA)
|
2430009022NRG24180520230163463
|
18/05/2023
|
RATH SANTA
|
2430009022WL003909
|
RATH SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857500
|
|
Mr. RATHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-005-003/13855
(BEHEDA)
|
2430009022NRG24180520230163465
|
18/05/2023
|
GEDU PARAJA
|
2430009022WL003909
|
GEDU PARAJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857481
|
|
Mr. GEDU PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-005-003/14081
(BEHEDA)
|
2430009022NRG24180520230163472
|
18/05/2023
|
SEBATI AMANTYA
|
2430009022WL003909
|
SEBATI AMANTYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857496
|
|
Mrs. SEBATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-005-003/143461
(BEHEDA)
|
2430009022NRG24180520230163473
|
18/05/2023
|
KINDO SANTA
|
2430009022WL003909
|
KINDO SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857498
|
|
Kundo Santa
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-005-003/143462
(BEHEDA)
|
2430009022NRG24180520230163474
|
18/05/2023
|
PHAGANU SANTA
|
2430009022WL003909
|
PHAGANU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857499
|
|
BAIDI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-005-003/13724
(BEHEDA)
|
2430009022NRG24180520230163460
|
18/05/2023
|
PANA PARAJA
|
2430009022WL003909
|
PANA PARAJA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857476
|
|
SHRI BHIKARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-005-003/13781
(BEHEDA)
|
2430009022NRG24180520230163461
|
18/05/2023
|
GUPTA SANTA
|
2430009022WL003909
|
GUPTA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857480
|
|
Mr. GUPTA SANTA S/O JAYDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-005-003/13848
(BEHEDA)
|
2430009022NRG24180520230163464
|
18/05/2023
|
HALADHAR SANTA
|
2430009022WL003909
|
HALADHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857479
|
|
HALADHAR SANTA
|
BANK OF BARODA(606985)
|
|
24
|
UMERKOTE
|
OR-30-009-005-003/13868
(BEHEDA)
|
2430009022NRG24180520230163467
|
18/05/2023
|
RANU SANTA
|
2430009022WL003909
|
RANU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857471
|
|
RANU SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-005-003/143463
(BEHEDA)
|
2430009022NRG24180520230163475
|
18/05/2023
|
SRIDHAR SANTA
|
2430009022WL003909
|
SRIDHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857463
|
|
SRIDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-005-003/143463
(BEHEDA)
|
2430009022NRG24180520230163476
|
18/05/2023
|
SRIDHAR SANTA
|
2430009022WL003909
|
SRIDHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857464
|
|
MRS BHAGABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-005-003/143688
(BEHEDA)
|
2430009022NRG24180520230163479
|
18/05/2023
|
panadhara santa
|
2430009022WL003909
|
panadhara santa
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857477
|
|
PANADHAR SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMERKOTE
|
OR-30-009-005-003/143688
(BEHEDA)
|
2430009022NRG24180520230163480
|
18/05/2023
|
PANADHARA SANTA
|
2430009022WL003909
|
PANADHARA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857478
|
|
Jimbal Santa
|
BANK OF BARODA(606985)
|
|
29
|
UMERKOTE
|
OR-30-009-005-003/143696
(BEHEDA)
|
2430009022NRG24180520230163481
|
18/05/2023
|
MAHENDRA SANTA
|
2430009022WL003909
|
MAHENDRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857474
|
|
Mahendra Santa
|
BANK OF BARODA(606985)
|
|
30
|
UMERKOTE
|
OR-30-009-005-003/143828
(BEHEDA)
|
2430009022NRG24180520230163482
|
18/05/2023
|
SIRDHAR SANTA
|
2430009022WL003909
|
SIRDHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857475
|
|
Siradhar Santa
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-005-003/143830
(BEHEDA)
|
2430009022NRG24180520230163484
|
18/05/2023
|
MAHADEBA AMANATYA
|
2430009022WL003909
|
MAHADEBA AMANATYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857466
|
|
MRS BIMLA AMNATYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-005-003/143831
(BEHEDA)
|
2430009022NRG24180520230163485
|
18/05/2023
|
GOBARDHAN SANTA
|
2430009022WL003909
|
GOBARDHAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857470
|
|
GOBARDHAN SANTA
|
BANK OF BARODA(606985)
|
|
33
|
UMERKOTE
|
OR-30-009-005-003/143834
(BEHEDA)
|
2430009022NRG24180520230163486
|
18/05/2023
|
RUPADHAR MAJHI
|
2430009022WL003909
|
RUPADHAR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857469
|
|
RUPADHAR MAHJI
|
BANK OF BARODA(606985)
|
|
34
|
UMERKOTE
|
OR-30-009-005-003/143836
(BEHEDA)
|
2430009022NRG24180520230163488
|
18/05/2023
|
SANADHAR SANTA
|
2430009022WL003909
|
SANADHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857472
|
|
SANADHAR SANTA
|
BANK OF BARODA(606985)
|
|
35
|
UMERKOTE
|
OR-30-009-005-003/143836
(BEHEDA)
|
2430009022NRG24180520230163489
|
18/05/2023
|
SANADHAR SANTA
|
2430009022WL003909
|
SANADHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1820857473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
UMERKOTE
|
OR-30-009-005-003/143837
(BEHEDA)
|
2430009022NRG24180520230163490
|
18/05/2023
|
HARIBANDHU SANTA
|
2430009022WL003909
|
HARIBANDHU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857465
|
|
JAYANTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMERKOTE
|
OR-30-009-005-003/143867
(BEHEDA)
|
2430009022NRG24180520230163491
|
18/05/2023
|
dainu santa
|
2430009022WL003909
|
dainu santa
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857468
|
|
DAINU SANTA
|
BANK OF BARODA(606985)
|
|
38
|
UMERKOTE
|
OR-30-009-005-003/143868
(BEHEDA)
|
2430009022NRG24180520230163492
|
18/05/2023
|
JADABA SANTA
|
2430009022WL003909
|
JADABA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857467
|
|
Mr. JADABA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-005-003/143872
(BEHEDA)
|
2430009022NRG24180520230163493
|
18/05/2023
|
TULABATI SANTA
|
2430009022WL003909
|
TULABATI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857461
|
|
PURNA SANTA
|
BANK OF BARODA(606985)
|
|
40
|
UMERKOTE
|
OR-30-009-005-003/143872
(BEHEDA)
|
2430009022NRG24180520230163494
|
18/05/2023
|
TULABATI SANTA
|
2430009022WL003909
|
TULABATI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820857462
|
|
Miss. TULABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|