|
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-30-009-009-004/28353
(CHIKALPADAR)
|
2430009026NRG24260220241073411
|
26/02/2024
|
PIJUSH BISWAS
|
2430009026WL077897
|
PIJUSH BISWAS
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599817
|
|
MR PIYUSH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/28353
(CHIKALPADAR)
|
2430009026NRG24260220241073488
|
26/02/2024
|
PIJUSH BISWAS
|
2430009026WL077899
|
PIJUSH BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599816
|
|
MR PIYUSH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/30466
(CHIKALPADAR)
|
2430009026NRG24260220241073419
|
26/02/2024
|
BIBEK BISWAS
|
2430009026WL077897
|
BIBEK BISWAS
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599819
|
|
MR BIBEK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/30466
(CHIKALPADAR)
|
2430009026NRG24260220241073496
|
26/02/2024
|
BIBEK BISWAS
|
2430009026WL077899
|
BIBEK BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599818
|
|
MR BIBEK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/30389
(CHIKALPADAR)
|
2430009026NRG24260220241073417
|
26/02/2024
|
RINA SANA
|
2430009026WL077897
|
RINA SANA
|
00468
|
UBIN0813010
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599822
|
|
SWAPAN SANA
|
AXIS BANK(607153)
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/30389
(CHIKALPADAR)
|
2430009026NRG24260220241073494
|
26/02/2024
|
RINA SANA
|
2430009026WL077899
|
RINA SANA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599823
|
|
SWAPAN SANA
|
AXIS BANK(607153)
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/30475
(CHIKALPADAR)
|
2430009026NRG24260220241073497
|
26/02/2024
|
LAXMI SAMADDAR
|
2430009026WL077899
|
LAXMI SAMADDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599820
|
|
Mrs. LAXMI SAMADDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/30475
(CHIKALPADAR)
|
2430009026NRG24260220241073420
|
26/02/2024
|
LAXMI SAMADDAR
|
2430009026WL077897
|
LAXMI SAMADDAR
|
00468
|
UBIN0813010
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599821
|
|
Mrs. LAXMI SAMADDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/30110
(CHIKALPADAR)
|
2430009026NRG24260220241073489
|
26/02/2024
|
Prakash Bhatachariya
|
2430009026WL077899
|
Prakash Bhatachariya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599824
|
|
Mr. PRAKASH BHATTACHARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/30110
(CHIKALPADAR)
|
2430009026NRG24260220241073412
|
26/02/2024
|
Prakash Bhatachariya
|
2430009026WL077897
|
Prakash Bhatachariya
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599825
|
|
Mr. PRAKASH BHATTACHARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/30376
(CHIKALPADAR)
|
2430009026NRG24260220241073413
|
26/02/2024
|
FULAMATI BHATRA
|
2430009026WL077897
|
FULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599796
|
|
Mrs. FULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/30376
(CHIKALPADAR)
|
2430009026NRG24260220241073490
|
26/02/2024
|
FULAMATI BHATRA
|
2430009026WL077899
|
FULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599797
|
|
Mrs. FULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/30382
(CHIKALPADAR)
|
2430009026NRG24260220241073491
|
26/02/2024
|
KAMALKANTI BISWAS
|
2430009026WL077899
|
KAMALKANTI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599798
|
|
KAMAL KANTA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/30382
(CHIKALPADAR)
|
2430009026NRG24260220241073414
|
26/02/2024
|
KAMALKANTI BISWAS
|
2430009026WL077897
|
KAMALKANTI BISWAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599799
|
|
KAMAL KANTA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/30385
(CHIKALPADAR)
|
2430009026NRG24260220241073415
|
26/02/2024
|
KAMALIKA SARKAR
|
2430009026WL077897
|
KAMALIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599800
|
|
Mrs. KAMALIKA BHATTACHARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/30385
(CHIKALPADAR)
|
2430009026NRG24260220241073492
|
26/02/2024
|
KAMALIKA SARKAR
|
2430009026WL077899
|
KAMALIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599801
|
|
Mrs. KAMALIKA BHATTACHARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-009-004/30386
(CHIKALPADAR)
|
2430009026NRG24260220241073493
|
26/02/2024
|
SARAJIT GHARAMI
|
2430009026WL077899
|
SARAJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599802
|
|
Mr. SARAJIT GHARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-009-004/30386
(CHIKALPADAR)
|
2430009026NRG24260220241073416
|
26/02/2024
|
SARAJIT GHARAMI
|
2430009026WL077897
|
SARAJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599803
|
|
Mr. SARAJIT GHARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-009-004/30465
(CHIKALPADAR)
|
2430009026NRG24260220241073495
|
26/02/2024
|
DAIMAN PUJARI
|
2430009026WL077899
|
DAIMAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599793
|
|
Mr. DAIMAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-009-004/30465
(CHIKALPADAR)
|
2430009026NRG24260220241073418
|
26/02/2024
|
DAIMAN PUJARI
|
2430009026WL077897
|
DAIMAN PUJARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599794
|
|
Mr. DAIMAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-009-004/30568
(CHIKALPADAR)
|
2430009026NRG24260220241073421
|
26/02/2024
|
BASANTI BHATRA
|
2430009026WL077897
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599795
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-009-004/28294
(CHIKALPADAR)
|
2430009026NRG24260220241073410
|
26/02/2024
|
PARIMAL DEY
|
2430009026WL077897
|
PARIMAL DEY
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599790
|
|
Mr. PARIMAL DE
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-009-007/26353
(CHIKALPADAR)
|
2430009026NRG24260220241073498
|
26/02/2024
|
PURAN GOND
|
2430009026WL077899
|
PURAN GOND
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599792
|
|
PURAN GOND
|
INDUSIND BANK(607189)
|
|
24
|
UMERKOTE
|
OR-30-009-009-007/26353
(CHIKALPADAR)
|
2430009026NRG24260220241073422
|
26/02/2024
|
PURAN GOND
|
2430009026WL077897
|
PURAN GOND
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599791
|
|
PURAN GOND
|
INDUSIND BANK(607189)
|
|
25
|
UMERKOTE
|
OR-30-009-009-007/26364
(CHIKALPADAR)
|
2430009026NRG24260220241073423
|
26/02/2024
|
HARI SANTA
|
2430009026WL077897
|
HARI SANTA
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599813
|
|
Mr. HARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
UMERKOTE
|
OR-30-009-009-007/26364
(CHIKALPADAR)
|
2430009026NRG24260220241073499
|
26/02/2024
|
HARI SANTA
|
2430009026WL077899
|
HARI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599812
|
|
Mr. HARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-009-007/26367
(CHIKALPADAR)
|
2430009026NRG24260220241073500
|
26/02/2024
|
GANA SANTA
|
2430009026WL077899
|
GANA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599805
|
|
Mr. GHANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-009-007/26367
(CHIKALPADAR)
|
2430009026NRG24260220241073424
|
26/02/2024
|
GANA SANTA
|
2430009026WL077897
|
GANA SANTA
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599804
|
|
Mr. GHANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-009-007/26371
(CHIKALPADAR)
|
2430009026NRG24260220241073425
|
26/02/2024
|
BHAGIRATHI SANTA
|
2430009026WL077897
|
BHAGIRATHI SANTA
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599814
|
|
Mr. BHAGIRATHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-009-007/26371
(CHIKALPADAR)
|
2430009026NRG24260220241073501
|
26/02/2024
|
BHAGIRATHI SANTA
|
2430009026WL077899
|
BHAGIRATHI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599815
|
|
Mr. BHAGIRATHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-009-007/26413
(CHIKALPADAR)
|
2430009026NRG24260220241073503
|
26/02/2024
|
SUKLAL JANI
|
2430009026WL077899
|
SUKLAL JANI
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599809
|
|
Mr. SUKULAL JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-009-007/26413
(CHIKALPADAR)
|
2430009026NRG24260220241073427
|
26/02/2024
|
SUKLAL JANI
|
2430009026WL077897
|
SUKLAL JANI
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599808
|
|
Mr. SUKULAL JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-009-007/26426
(CHIKALPADAR)
|
2430009026NRG24260220241073428
|
26/02/2024
|
MANGAL BHATRA
|
2430009026WL077897
|
MANGAL BHATRA
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599811
|
|
Mrs. MANGALADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-009-007/26426
(CHIKALPADAR)
|
2430009026NRG24260220241073504
|
26/02/2024
|
MANGAL BHATRA
|
2430009026WL077899
|
MANGAL BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599810
|
|
Mrs. MANGALADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-009-007/26542
(CHIKALPADAR)
|
2430009026NRG24260220241073505
|
26/02/2024
|
MADAN SANTA
|
2430009026WL077899
|
MADAN SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801599806
|
|
Mr. MADAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
UMERKOTE
|
OR-30-009-009-007/26542
(CHIKALPADAR)
|
2430009026NRG24260220241073429
|
26/02/2024
|
MADAN SANTA
|
2430009026WL077897
|
MADAN SANTA
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801599807
|
|
Mr. MADAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|