|
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-30-009-017-006/35112
(SINGISARI)
|
2430009025NRG24300120241031547
|
30/01/2024
|
SANKAR BHATRA
|
2430009025WL074739
|
SANKAR BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480051
|
|
SANKAR BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-017-006/35118
(SINGISARI)
|
2430009025NRG24300120241031548
|
30/01/2024
|
SUSILA BHATRA
|
2430009025WL074739
|
SUSILA BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480052
|
|
MRS SUSILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-017-006/35120
(SINGISARI)
|
2430009025NRG24300120241031549
|
30/01/2024
|
MUNGAI BHATRA
|
2430009025WL074739
|
MUNGAI BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480053
|
|
Miss. MUNGAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-017-006/35126
(SINGISARI)
|
2430009025NRG24300120241031551
|
30/01/2024
|
BUDAN BHATRA
|
2430009025WL074739
|
BUDAN BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480055
|
|
BUDAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-017-006/35126
(SINGISARI)
|
2430009025NRG24300120241031550
|
30/01/2024
|
RATAN BHATRA
|
2430009025WL074739
|
RATAN BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480054
|
|
RATAN BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-017-010/3014695
(SINGISARI)
|
2430009025NRG24300120241031574
|
30/01/2024
|
ASADHAR MAJHI
|
2430009025WL074742
|
ASADHAR MAJHI
|
00045
|
BARB0UMARKO
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154480050
|
|
ASADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-017-006/33070
(SINGISARI)
|
2430009025NRG24300120241031541
|
30/01/2024
|
SAITA BHATRA
|
2430009025WL074739
|
SAITA BHATRA
|
00168
|
ICIC0000995
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480044
|
|
Mrs. SAIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-017-006/33018
(SINGISARI)
|
2430009025NRG24300120241031535
|
30/01/2024
|
DEVAGHAN BHATRA
|
2430009025WL074739
|
DEVAGHAN BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480034
|
|
MR DEBGAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-017-006/33032
(SINGISARI)
|
2430009025NRG24300120241031539
|
30/01/2024
|
PARBATI BHATRA
|
2430009025WL074739
|
PARBATI BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480037
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-017-006/3914
(SINGISARI)
|
2430009025NRG24300120241031552
|
30/01/2024
|
LAXMI BHATRA
|
2430009025WL074739
|
LAXMI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480033
|
|
Mrs. LAKSHMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-017-006/3916
(SINGISARI)
|
2430009025NRG24300120241031553
|
30/01/2024
|
BHAGABAN BHATRA
|
2430009025WL074739
|
BHAGABAN BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480035
|
|
Master BIKASH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-017-006/3916
(SINGISARI)
|
2430009025NRG24300120241031554
|
30/01/2024
|
DALIMBO BHATRA
|
2430009025WL074739
|
DALIMBO BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480036
|
|
MRS DALIMBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-017-006/5277
(SINGISARI)
|
2430009025NRG24300120241031556
|
30/01/2024
|
PAKALI PUJARI
|
2430009025WL074739
|
PAKALI PUJARI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480038
|
|
Miss. HIRADEI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-017-002/301405
(SINGISARI)
|
2430009025NRG24300120241031572
|
30/01/2024
|
SUBAY BHATRA
|
2430009025WL074740
|
SUBAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480072
|
|
Mrs. SUBAI BHATRA WO DINABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-017-006/33025
(SINGISARI)
|
2430009025NRG24300120241031536
|
30/01/2024
|
JAYARAM BHATRA
|
2430009025WL074739
|
JAYARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480071
|
|
JAYARAM BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-017-006/33027
(SINGISARI)
|
2430009025NRG24300120241031537
|
30/01/2024
|
DHANAMATI BHATRA
|
2430009025WL074739
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480069
|
|
Mrs. DHANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-017-006/33068
(SINGISARI)
|
2430009025NRG24300120241031540
|
30/01/2024
|
SATINATH BHATRA
|
2430009025WL074739
|
SATINATH BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480070
|
|
SATINATH BHATRA S/O-RATAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMERKOTE
|
OR-30-009-017-006/5112
(SINGISARI)
|
2430009025NRG24300120241031573
|
30/01/2024
|
BUDANTI NAIK
|
2430009025WL074741
|
BUDANTI NAIK
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154480074
|
|
Mrs. BUDANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-017-006/5323
(SINGISARI)
|
2430009025NRG24300120241031561
|
30/01/2024
|
SANADHAR BHATRA
|
2430009025WL074739
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480073
|
|
Mrs. RUKMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
20
|
UMERKOTE
|
OR-30-009-017-006/33030
(SINGISARI)
|
2430009025NRG24300120241031538
|
30/01/2024
|
DASAMI BHATRA
|
2430009025WL074739
|
DASAMI BHATRA
|
00553
|
INDB0000695
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480032
|
|
Mrs. DASHAMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-017-006/35078
(SINGISARI)
|
2430009025NRG24300120241031542
|
30/01/2024
|
KAILASH MAJHI
|
2430009025WL074739
|
KAILASH MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480048
|
|
Master KAILASH MAJHI S O ANANTARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-017-006/35081
(SINGISARI)
|
2430009025NRG24300120241031543
|
30/01/2024
|
KIRTTAN BHATRA
|
2430009025WL074739
|
KIRTTAN BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480047
|
|
KIRTTAN BHATRA
|
BANK OF BARODA(606985)
|
|
23
|
UMERKOTE
|
OR-30-009-017-006/35084
(SINGISARI)
|
2430009025NRG24300120241031544
|
30/01/2024
|
SABITRI BHATRA
|
2430009025WL074739
|
SABITRI BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480045
|
|
Mrs. SABITRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-017-006/35085
(SINGISARI)
|
2430009025NRG24300120241031545
|
30/01/2024
|
TANKADHAR BHATRA
|
2430009025WL074739
|
TANKADHAR BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480046
|
|
TANKADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
25
|
UMERKOTE
|
OR-30-009-017-006/35098
(SINGISARI)
|
2430009025NRG24300120241031546
|
30/01/2024
|
HIRADHAR BHATRA
|
2430009025WL074739
|
HIRADHAR BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480049
|
|
Mr. HIRADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
UMERKOTE
|
OR-30-009-017-006/5309
(SINGISARI)
|
2430009025NRG24300120241031559
|
30/01/2024
|
BHAGABANA BHATRA
|
2430009025WL074739
|
BHAGABANA BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480031
|
|
Mr. BHAGABAN BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
27
|
UMERKOTE
|
OR-30-009-017-002/3414
(SINGISARI)
|
2430009025NRG24300120241031525
|
30/01/2024
|
DUARU BHATRA
|
2430009025WL074739
|
DUARU BHATRA
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480063
|
|
DUARU BHATRA
|
BANK OF BARODA(606985)
|
|
28
|
UMERKOTE
|
OR-30-009-017-002/3433
(SINGISARI)
|
2430009025NRG24300120241031526
|
30/01/2024
|
NANDA BHATRA
|
2430009025WL074739
|
NANDA BHATRA
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480062
|
|
Mr. NANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-017-002/3435
(SINGISARI)
|
2430009025NRG24300120241031527
|
30/01/2024
|
DHANAR BHATRA
|
2430009025WL074739
|
DHANAR BHATRA
|
751001
|
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480061
|
|
DAMU BHATRA
|
BANK OF BARODA(606985)
|
|
30
|
UMERKOTE
|
OR-30-009-017-002/3455
(SINGISARI)
|
2430009025NRG24300120241031528
|
30/01/2024
|
TULASI BHATRA
|
2430009025WL074739
|
TULASI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480042
|
|
TULASI BHATRA
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-017-002/3465
(SINGISARI)
|
2430009025NRG24300120241031529
|
30/01/2024
|
MANDANA BHATRA
|
2430009025WL074739
|
MANDANA BHATRA
|
751001
|
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480040
|
|
Mr. MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-017-002/6106
(SINGISARI)
|
2430009025NRG24300120241031533
|
30/01/2024
|
TULA BHATRA
|
2430009025WL074739
|
TULA BHATRA
|
751001
|
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480064
|
|
Mr. TULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-017-002/6108
(SINGISARI)
|
2430009025NRG24300120241031534
|
30/01/2024
|
ISWAR BHATRA
|
2430009025WL074739
|
ISWAR BHATRA
|
751001
|
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480041
|
|
MR ISWAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-017-006/5266
(SINGISARI)
|
2430009025NRG24300120241031555
|
30/01/2024
|
ABHI JANI
|
2430009025WL074739
|
ABHI JANI
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480056
|
|
ABHI JANI
|
BANK OF BARODA(606985)
|
|
35
|
UMERKOTE
|
OR-30-009-017-006/5301
(SINGISARI)
|
2430009025NRG24300120241031557
|
30/01/2024
|
BAGATU MAJHI
|
2430009025WL074739
|
BAGATU MAJHI
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480065
|
|
MR BHAKTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-017-006/5302
(SINGISARI)
|
2430009025NRG24300120241031558
|
30/01/2024
|
HARICHAND BHATRA
|
2430009025WL074739
|
HARICHAND BHATRA
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480058
|
|
HARICHAND BHATRA
|
BANK OF BARODA(606985)
|
|
37
|
UMERKOTE
|
OR-30-009-017-006/5313
(SINGISARI)
|
2430009025NRG24300120241031560
|
30/01/2024
|
SANDHAR BHATRA
|
2430009025WL074739
|
SANDHAR BHATRA
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480057
|
|
Mr. SANADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
UMERKOTE
|
OR-30-009-017-006/5372
(SINGISARI)
|
2430009025NRG24300120241031562
|
30/01/2024
|
RATAN BHATRA
|
2430009025WL074739
|
RATAN BHATRA
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480060
|
|
Mr. RATAN BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-017-006/5373
(SINGISARI)
|
2430009025NRG24300120241031563
|
30/01/2024
|
SADA BHATRA
|
2430009025WL074739
|
SADA BHATRA
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480059
|
|
SADA BHATRA
|
BANK OF BARODA(606985)
|
|
40
|
UMERKOTE
|
OR-30-009-017-006/6023
(SINGISARI)
|
2430009025NRG24300120241031564
|
30/01/2024
|
RATAN JANI
|
2430009025WL074739
|
RATAN JANI
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480066
|
|
RATAN JANI
|
BANK OF BARODA(606985)
|
|
41
|
UMERKOTE
|
OR-30-009-017-006/6032
(SINGISARI)
|
2430009025NRG24300120241031565
|
30/01/2024
|
BHUBAN BHATRA
|
2430009025WL074739
|
BHUBAN BHATRA
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480067
|
|
BHUBAN BHATRA
|
BANK OF BARODA(606985)
|
|
42
|
UMERKOTE
|
OR-30-009-017-006/6048
(SINGISARI)
|
2430009025NRG24300120241031566
|
30/01/2024
|
KESAB BHATRA
|
2430009025WL074739
|
KESAB BHATRA
|
751001
|
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2154480039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
UMERKOTE
|
OR-30-009-017-006/6067
(SINGISARI)
|
2430009025NRG24300120241031568
|
30/01/2024
|
BHAGAT BHATRA
|
2430009025WL074739
|
BHAGAT BHATRA
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480075
|
|
Mr. BHAGAT BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
UMERKOTE
|
OR-30-009-017-006/6069
(SINGISARI)
|
2430009025NRG24300120241031569
|
30/01/2024
|
BALI BHATRA
|
2430009025WL074739
|
BALI BHATRA
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480068
|
|
BALI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UMERKOTE
|
OR-30-009-017-010/4327
(SINGISARI)
|
2430009025NRG24300120241031570
|
30/01/2024
|
BALIRAM BHATRA
|
2430009025WL074739
|
BALIRAM BHATRA
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480043
|
|
Mr. BALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|