|
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-30-009-005-002/144529
(BEHEDA)
|
2430009005NRG24200220241063597
|
20/02/2024
|
BAISAKHU SANTA
|
2430009005WL077155
|
BAISAKHU SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556086
|
|
BAISKHU SANTA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-002/144529
(BEHEDA)
|
2430009005NRG24200220241063598
|
20/02/2024
|
PADAMA SANTA
|
2430009005WL077155
|
PADAMA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556097
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-005-002/144532
(BEHEDA)
|
2430009005NRG24200220241063599
|
20/02/2024
|
CHANDAN SANTA
|
2430009005WL077155
|
CHANDAN SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556098
|
|
CHANDAN SANTA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-005-002/144536
(BEHEDA)
|
2430009005NRG24200220241063600
|
20/02/2024
|
BHADRA SANTA
|
2430009005WL077155
|
BHADRA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556085
|
|
Mr. BHADRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/144536
(BEHEDA)
|
2430009005NRG24200220241063601
|
20/02/2024
|
KANAK SANTA
|
2430009005WL077155
|
KANAK SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556099
|
|
KANAK SANTA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/144545
(BEHEDA)
|
2430009005NRG24200220241063603
|
20/02/2024
|
BHAGYA SANTA
|
2430009005WL077155
|
BHAGYA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556095
|
|
MRS BHAGYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/144545
(BEHEDA)
|
2430009005NRG24200220241063602
|
20/02/2024
|
JENA SANTA
|
2430009005WL077155
|
JENA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556096
|
|
JENA SANTA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/144837
(BEHEDA)
|
2430009005NRG24200220241063604
|
20/02/2024
|
SAMBHU SANTA
|
2430009005WL077155
|
SAMBHU SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556084
|
|
MR SAMBHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-005-002/144837
(BEHEDA)
|
2430009005NRG24200220241063605
|
20/02/2024
|
USHA SANTA
|
2430009005WL077155
|
USHA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556088
|
|
USHA SANTA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-005-002/145077
(BEHEDA)
|
2430009005NRG24200220241063606
|
20/02/2024
|
BABURAM SANTA
|
2430009005WL077155
|
BABURAM SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556087
|
|
BABURAM SANTA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-005-002/175072
(BEHEDA)
|
2430009005NRG24200220241063607
|
20/02/2024
|
MINDAI SANTA
|
2430009005WL077155
|
MINDAI SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556089
|
|
LASU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-005-002/13396
(BEHEDA)
|
2430009005NRG24200220241063589
|
20/02/2024
|
ASHAMATI SANTA
|
2430009005WL077155
|
ASHAMATI SANTA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556100
|
|
MRS ASAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-005-002/144517
(BEHEDA)
|
2430009005NRG24200220241063595
|
20/02/2024
|
UDAMA SANTA
|
2430009005WL077155
|
UDAMA SANTA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556082
|
|
PADALAM SANTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMERKOTE
|
OR-30-009-005-002/144517
(BEHEDA)
|
2430009005NRG24200220241063596
|
20/02/2024
|
UDAMA SANTA
|
2430009005WL077155
|
UDAMA SANTA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556083
|
|
UDAMA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/13359
(BEHEDA)
|
2430009005NRG24200220241063588
|
20/02/2024
|
RAMA SANTA
|
2430009005WL077155
|
RAMA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556090
|
|
RAMA SANTA
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-005-002/13444
(BEHEDA)
|
2430009005NRG24200220241063590
|
20/02/2024
|
SULE SANTA
|
2430009005WL077155
|
SULE SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556091
|
|
Miss. SULE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-005-002/13521
(BEHEDA)
|
2430009005NRG24200220241063591
|
20/02/2024
|
SATAI SANTA
|
2430009005WL077155
|
SATAI SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556092
|
|
MRS SATAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-005-002/13532
(BEHEDA)
|
2430009005NRG24200220241063592
|
20/02/2024
|
MULA SANTA
|
2430009005WL077155
|
MULA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556101
|
|
RADHAB SANTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
UMERKOTE
|
OR-30-009-005-002/144503
(BEHEDA)
|
2430009005NRG24200220241063593
|
20/02/2024
|
DAMU SANTA
|
2430009005WL077155
|
DAMU SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556093
|
|
Mr. DAMU SANTA SO DAS SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-005-002/144503
(BEHEDA)
|
2430009005NRG24200220241063594
|
20/02/2024
|
DAMU SANTA
|
2430009005WL077155
|
DAMU SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801556094
|
|
Mrs. MATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|