|
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-30-009-006-003/25090
(BENORA)
|
2430009006NRG24151120230783311
|
18/11/2023
|
RADMA BHATRA
|
2430009006WL056656
|
RADMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061579
|
|
RADAMA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-006-003/25115
(BENORA)
|
2430009006NRG24151120230783314
|
18/11/2023
|
CHITAN BHATRA
|
2430009006WL056656
|
CHITAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061537
|
|
CHAITAN BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-006-003/30403
(BENORA)
|
2430009006NRG24151120230783320
|
18/11/2023
|
RAYO BHATRA
|
2430009006WL056656
|
RAYO BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061551
|
|
RAYO BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-006-003/33592
(BENORA)
|
2430009006NRG24151120230783321
|
18/11/2023
|
LAKHMI MAJHI
|
2430009006WL056656
|
LAKHMI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061556
|
|
MRS LAKHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-006-003/33595
(BENORA)
|
2430009006NRG24151120230783322
|
18/11/2023
|
PADMA BHATRA
|
2430009006WL056656
|
PADMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061554
|
|
PADMA BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-006-003/33882
(BENORA)
|
2430009006NRG24151120230783324
|
18/11/2023
|
BIJANTI BHATRA
|
2430009006WL056656
|
BIJANTI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061557
|
|
MRS BIJANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-006-003/33883
(BENORA)
|
2430009006NRG24151120230783325
|
18/11/2023
|
AITU PUJARI
|
2430009006WL056656
|
AITU PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061552
|
|
AITU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-006-003/33883
(BENORA)
|
2430009006NRG24151120230783326
|
18/11/2023
|
KACHARABATI PUJARI
|
2430009006WL056656
|
KACHARABATI PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061553
|
|
KACHARABATI PUJARI
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-006-009/33777
(BENORA)
|
2430009006NRG24151120230783347
|
18/11/2023
|
BIBHATI SANTA
|
2430009006WL056656
|
BIBHATI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061555
|
|
BIBHATI SANTA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-006-010/30137
(BENORA)
|
2430009006NRG24151120230783352
|
18/11/2023
|
PATRA SANTA
|
2430009006WL056656
|
PATRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061580
|
|
PATRA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-006-003/25090
(BENORA)
|
2430009006NRG24151120230783312
|
18/11/2023
|
SUNADHAR BHATRA
|
2430009006WL056656
|
SUNADHAR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061538
|
|
MR SANDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-006-003/25108
(BENORA)
|
2430009006NRG24151120230783313
|
18/11/2023
|
DINU BHATRA
|
2430009006WL056656
|
DINU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061539
|
|
MR DINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-006-003/33647
(BENORA)
|
2430009006NRG24151120230783323
|
18/11/2023
|
SUNDARAMA MAJHI
|
2430009006WL056656
|
SUNDARAMA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061549
|
|
SUNDARMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-006-009/33663
(BENORA)
|
2430009006NRG24151120230783346
|
18/11/2023
|
PANA SANTA
|
2430009006WL056656
|
PANA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061550
|
|
MRS PANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-006-009/338992
(BENORA)
|
2430009006NRG24151120230783348
|
18/11/2023
|
LASU TARINGI
|
2430009006WL056656
|
LASU TARINGI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061541
|
|
LASU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-006-003/33973
(BENORA)
|
2430009006NRG24151120230783327
|
18/11/2023
|
MANITA BHATRA
|
2430009006WL056656
|
MANITA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061542
|
|
MRS MANITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-006-009/34119
(BENORA)
|
2430009006NRG24151120230783350
|
18/11/2023
|
DUTIKA SANTA
|
2430009006WL056656
|
DUTIKA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061548
|
|
DUTIKA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMERKOTE
|
OR-30-009-006-009/34119
(BENORA)
|
2430009006NRG24151120230783349
|
18/11/2023
|
SAMANDAS SANTA
|
2430009006WL056656
|
SAMANDAS SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061547
|
|
Samandas Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UMERKOTE
|
OR-30-009-006-009/34122
(BENORA)
|
2430009006NRG24151120230783351
|
18/11/2023
|
BHARAT GUNTHA
|
2430009006WL056656
|
BHARAT GUNTHA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061546
|
|
BHARAT GUNTHA
|
INDUSIND BANK(607189)
|
|
20
|
UMERKOTE
|
OR-30-009-006-010/34030
(BENORA)
|
2430009006NRG24151120230783354
|
18/11/2023
|
BAIGA BHATRA
|
2430009006WL056656
|
BAIGA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061545
|
|
BAIGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-006-010/34030
(BENORA)
|
2430009006NRG24151120230783353
|
18/11/2023
|
BHASKAR BHATRA
|
2430009006WL056656
|
BHASKAR BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061544
|
|
MR BHASKAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-006-010/34043
(BENORA)
|
2430009006NRG24151120230783355
|
18/11/2023
|
SUMANI BHATRA
|
2430009006WL056656
|
SUMANI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061543
|
|
SUMANI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-006-003/25128
(BENORA)
|
2430009006NRG24151120230783315
|
18/11/2023
|
JUGDHAR BHATRA
|
2430009006WL056656
|
JUGDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061576
|
|
JUGDHAR BHATRA
|
INDUSIND BANK(607189)
|
|
24
|
UMERKOTE
|
OR-30-009-006-003/25148
(BENORA)
|
2430009006NRG24151120230783316
|
18/11/2023
|
SHYMBATI BHATRA
|
2430009006WL056656
|
SHYMBATI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011061574
|
|
SHYAMABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-006-003/25150
(BENORA)
|
2430009006NRG24151120230783317
|
18/11/2023
|
JITAKU BHATRA
|
2430009006WL056656
|
JITAKU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061575
|
|
MR JHITKU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-006-003/25159
(BENORA)
|
2430009006NRG24151120230783318
|
18/11/2023
|
DHANAR BHATRA
|
2430009006WL056656
|
DHANAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061577
|
|
DHANAR BHATRA
|
BANK OF BARODA(606985)
|
|
27
|
UMERKOTE
|
OR-30-009-006-003/25165
(BENORA)
|
2430009006NRG24151120230783319
|
18/11/2023
|
SUNADHAR BHATRA
|
2430009006WL056656
|
SUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061578
|
|
MR SUNADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-006-003/35155
(BENORA)
|
2430009006NRG24151120230783328
|
18/11/2023
|
BIKRAM MAJHI
|
2430009006WL056656
|
BIKRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061572
|
|
MR BIKRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-006-006/25176
(BENORA)
|
2430009006NRG24151120230783329
|
18/11/2023
|
GHANA SANTA
|
2430009006WL056656
|
GHANA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061564
|
|
MR GHANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-006-006/25183
(BENORA)
|
2430009006NRG24151120230783330
|
18/11/2023
|
SUKDAS SANTA
|
2430009006WL056656
|
SUKDAS SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061565
|
|
SUKADAS SANTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMERKOTE
|
OR-30-009-006-006/25184
(BENORA)
|
2430009006NRG24151120230783331
|
18/11/2023
|
BINA SANTA
|
2430009006WL056656
|
BINA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061563
|
|
BINA SANTA
|
BANK OF BARODA(606985)
|
|
32
|
UMERKOTE
|
OR-30-009-006-006/25185
(BENORA)
|
2430009006NRG24151120230783332
|
18/11/2023
|
NABI SAMRAT
|
2430009006WL056656
|
NABI SAMRAT
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061561
|
|
MR NABHI SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMERKOTE
|
OR-30-009-006-006/25187
(BENORA)
|
2430009006NRG24151120230783333
|
18/11/2023
|
SHYAM SANTA
|
2430009006WL056656
|
SHYAM SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061562
|
|
SHYAM SANTA
|
BANK OF BARODA(606985)
|
|
34
|
UMERKOTE
|
OR-30-009-006-006/25189
(BENORA)
|
2430009006NRG24151120230783334
|
18/11/2023
|
AMARSING SANTA
|
2430009006WL056656
|
AMARSING SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061559
|
|
AMAR SINGH SANTA
|
BANK OF BARODA(606985)
|
|
35
|
UMERKOTE
|
OR-30-009-006-006/25191
(BENORA)
|
2430009006NRG24151120230783335
|
18/11/2023
|
MANA SANTA
|
2430009006WL056656
|
MANA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061560
|
|
MR MANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-006-006/25194
(BENORA)
|
2430009006NRG24151120230783336
|
18/11/2023
|
BHAGYA GOUDA
|
2430009006WL056656
|
BHAGYA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061558
|
|
BHAGYA GOUDA
|
BANK OF BARODA(606985)
|
|
37
|
UMERKOTE
|
OR-30-009-006-006/25201
(BENORA)
|
2430009006NRG24151120230783337
|
18/11/2023
|
TULA GOUDA
|
2430009006WL056656
|
TULA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061573
|
|
TULA GOUD
|
BANK OF BARODA(606985)
|
|
38
|
UMERKOTE
|
OR-30-009-006-006/25208
(BENORA)
|
2430009006NRG24151120230783338
|
18/11/2023
|
RAJMAN SANTA
|
2430009006WL056656
|
RAJMAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061566
|
|
RAJAMAN SANTA
|
BANK OF BARODA(606985)
|
|
39
|
UMERKOTE
|
OR-30-009-006-006/25232
(BENORA)
|
2430009006NRG24151120230783339
|
18/11/2023
|
ARJUN KHORA
|
2430009006WL056656
|
ARJUN KHORA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061536
|
|
ARJUN KHORA
|
INDUSIND BANK(607189)
|
|
40
|
UMERKOTE
|
OR-30-009-006-006/25232
(BENORA)
|
2430009006NRG24151120230783340
|
18/11/2023
|
SANAMATI KHORA
|
2430009006WL056656
|
SANAMATI KHORA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061540
|
|
MRS SANAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMERKOTE
|
OR-30-009-006-006/25234
(BENORA)
|
2430009006NRG24151120230783341
|
18/11/2023
|
PRABHABATI SANTA
|
2430009006WL056656
|
PRABHABATI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061568
|
|
MRS PRABHABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMERKOTE
|
OR-30-009-006-006/25235
(BENORA)
|
2430009006NRG24151120230783342
|
18/11/2023
|
CHANDRAMA SANTA
|
2430009006WL056656
|
CHANDRAMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061567
|
|
GOMATI SANTA
|
BANK OF BARODA(606985)
|
|
43
|
UMERKOTE
|
OR-30-009-006-006/25245
(BENORA)
|
2430009006NRG24151120230783343
|
18/11/2023
|
JOY PUMBIA
|
2430009006WL056656
|
JOY PUMBIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061570
|
|
JAY PAMBIA
|
BANK OF BARODA(606985)
|
|
44
|
UMERKOTE
|
OR-30-009-006-006/25245
(BENORA)
|
2430009006NRG24151120230783344
|
18/11/2023
|
RINA PUMBIA
|
2430009006WL056656
|
RINA PUMBIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061571
|
|
MRS RINA PAMBIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMERKOTE
|
OR-30-009-006-006/25251
(BENORA)
|
2430009006NRG24151120230783345
|
18/11/2023
|
RAIDHAR SANTA
|
2430009006WL056656
|
RAIDHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011061569
|
|
RAIDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|