|
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-30-009-001-002/30771
(BADABHARANDI)
|
2430009000NRG24060220241043663
|
07/02/2024
|
PARASHU PUJARI
|
2430009WL075548
|
PARASHU PUJARI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904492
|
|
PARASHU PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-001-004/30805
(BADABHARANDI)
|
2430009000NRG24060220241043683
|
07/02/2024
|
KUNTI BHATARA
|
2430009WL075548
|
KUNTI BHATARA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904491
|
|
MRS KUNTI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-001-004/30808
(BADABHARANDI)
|
2430009000NRG24060220241043685
|
07/02/2024
|
AMBIKA BHATRA
|
2430009WL075548
|
AMBIKA BHATRA
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904493
|
|
AMBIKA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-001-004/30806
(BADABHARANDI)
|
2430009000NRG24060220241043684
|
07/02/2024
|
TILOTAMA BHATRA
|
2430009WL075548
|
TILOTAMA BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2153904490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-001-004/11637
(BADABHARANDI)
|
2430009000NRG24060220241043674
|
07/02/2024
|
CHAITU BHATRA
|
2430009WL075548
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904489
|
|
Mr. CHAITU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-001-004/11638
(BADABHARANDI)
|
2430009000NRG24060220241043675
|
07/02/2024
|
SRIDHARA BHATRA
|
2430009WL075548
|
SRIDHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904488
|
|
Mr. SRIDHARA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-001-004/11650
(BADABHARANDI)
|
2430009000NRG24060220241043676
|
07/02/2024
|
BANA BHATRA
|
2430009WL075548
|
BANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904483
|
|
Mr. BANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-001-004/11652
(BADABHARANDI)
|
2430009000NRG24060220241043677
|
07/02/2024
|
HARISINGH BHATRA
|
2430009WL075548
|
HARISINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904485
|
|
Mr. HARISHINGH . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-001-004/11656
(BADABHARANDI)
|
2430009000NRG24060220241043678
|
07/02/2024
|
SUKRU PUJARI
|
2430009WL075548
|
SUKRU PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904487
|
|
Mr. SUKRU . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-001-004/11661
(BADABHARANDI)
|
2430009000NRG24060220241043679
|
07/02/2024
|
MONABADHA BHATRA
|
2430009WL075548
|
MONABADHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904486
|
|
MR MANABODH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-001-004/11671
(BADABHARANDI)
|
2430009000NRG24060220241043680
|
07/02/2024
|
NADU JANI
|
2430009WL075548
|
NADU JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904494
|
|
Mr. NADU JANIS/O GUNCHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-001-004/11770
(BADABHARANDI)
|
2430009000NRG24060220241043681
|
07/02/2024
|
PURNA BHATRA
|
2430009WL075548
|
PURNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904484
|
|
MR PURNA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-001-004/11785
(BADABHARANDI)
|
2430009000NRG24060220241043682
|
07/02/2024
|
MODAN BHATRA
|
2430009WL075548
|
MODAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904482
|
|
MR MADHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-001-004/101
(BADABHARANDI)
|
2430009000NRG24060220241043664
|
07/02/2024
|
mansingh bhatra
|
2430009WL075548
|
mansingh bhatra
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904477
|
|
MANASINGH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMERKOTE
|
OR-30-009-001-004/102
(BADABHARANDI)
|
2430009000NRG24060220241043665
|
07/02/2024
|
UPENDRA BHATRA
|
2430009WL075548
|
UPENDRA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904475
|
|
UPENDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMERKOTE
|
OR-30-009-001-004/103
(BADABHARANDI)
|
2430009000NRG24060220241043666
|
07/02/2024
|
RAJENDRA BHATRA
|
2430009WL075548
|
RAJENDRA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904474
|
|
RAJENDRA BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-001-004/104
(BADABHARANDI)
|
2430009000NRG24060220241043667
|
07/02/2024
|
BHAJANATH BHATRA
|
2430009WL075548
|
BHAJANATH BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904473
|
|
MR BHAJANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-001-004/106
(BADABHARANDI)
|
2430009000NRG24060220241043668
|
07/02/2024
|
MAHENDRA BHATRA
|
2430009WL075548
|
MAHENDRA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904476
|
|
MAHENDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMERKOTE
|
OR-30-009-001-004/108
(BADABHARANDI)
|
2430009000NRG24060220241043669
|
07/02/2024
|
LABA BHATRA
|
2430009WL075548
|
LABA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904481
|
|
LABA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMERKOTE
|
OR-30-009-001-004/109
(BADABHARANDI)
|
2430009000NRG24060220241043670
|
07/02/2024
|
SUBARNA PUJARI
|
2430009WL075548
|
SUBARNA PUJARI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904500
|
|
SUBARNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMERKOTE
|
OR-30-009-001-004/110
(BADABHARANDI)
|
2430009000NRG24060220241043671
|
07/02/2024
|
HARI BHATRA
|
2430009WL075548
|
HARI BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904479
|
|
HARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMERKOTE
|
OR-30-009-001-004/111
(BADABHARANDI)
|
2430009000NRG24060220241043672
|
07/02/2024
|
MABDAR BHATRA
|
2430009WL075548
|
MABDAR BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904480
|
|
MANDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-001-004/112
(BADABHARANDI)
|
2430009000NRG24060220241043673
|
07/02/2024
|
RAMACHANDRA BHATRA
|
2430009WL075548
|
RAMACHANDRA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153904478
|
|
RAMCHANDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|