|
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-30-009-017-005/301443
(SINGISARI)
|
2430009017NRG24121020230710106
|
12/10/2023
|
PITAMBAR KUMBHAR
|
2430009017WL045273
|
PITAMBAR KUMBHAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327412276
|
|
PITAMBAR KUMBHAR
|
ICICI BANK LTD(508534)
|
|
2
|
UMERKOTE
|
OR-30-009-017-005/301484
(SINGISARI)
|
2430009017NRG24121020230710107
|
12/10/2023
|
JITU BHATRA
|
2430009017WL045273
|
JITU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327412277
|
|
JITU BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-017-005/301484
(SINGISARI)
|
2430009017NRG24121020230710108
|
12/10/2023
|
RABI BHATRA
|
2430009017WL045273
|
RABI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327412278
|
|
RABI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-017-007/3684
(SINGISARI)
|
2430009017NRG24121020230710113
|
12/10/2023
|
BUDHABARI BHATRA
|
2430009017WL045275
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327412280
|
|
Mrs. BUDBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-017-007/3689
(SINGISARI)
|
2430009017NRG24121020230712427
|
12/10/2023
|
BASANTI BHATRA
|
2430009017WL045553
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327412279
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-017-007/3692
(SINGISARI)
|
2430009017NRG24121020230712428
|
12/10/2023
|
RAMBATI BHATRA
|
2430009017WL045553
|
RAMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327412281
|
|
Mrs. RAMACHATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-017-007/505
(SINGISARI)
|
2430009017NRG24121020230712415
|
12/10/2023
|
HALADHAR BHATRA
|
2430009017WL045551
|
HALADHAR BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327412282
|
|
Mr. RUKDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-017-007/520
(SINGISARI)
|
2430009017NRG24121020230712420
|
12/10/2023
|
sanmati bhatra
|
2430009017WL045552
|
sanmati bhatra
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327412273
|
|
Miss. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-017-007/522
(SINGISARI)
|
2430009017NRG24121020230712421
|
12/10/2023
|
jema bhatra
|
2430009017WL045552
|
jema bhatra
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327412274
|
|
Miss. PRAMILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-017-007/522
(SINGISARI)
|
2430009017NRG24121020230712416
|
12/10/2023
|
sanadhar bhatra
|
2430009017WL045551
|
sanadhar bhatra
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327412275
|
|
SHRI RAJU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|