|
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-30-009-011-002/30229
(KARAGAM)
|
2430009020NRG24271120230822042
|
27/11/2023
|
MADAN BHATRA
|
2430009020WL060207
|
MADAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546227
|
|
MR MANDAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-011-006/301222
(KARAGAM)
|
2430009020NRG24271120230822048
|
27/11/2023
|
BABULAL HARIJAN
|
2430009020WL060207
|
BABULAL HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546228
|
|
BABULA HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-011-006/301312
(KARAGAM)
|
2430009020NRG24271120230822052
|
27/11/2023
|
SUNIMIA HARIJAN
|
2430009020WL060207
|
SUNIMIA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546230
|
|
Mrs. SUNIMIA & HARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-011-006/302013
(KARAGAM)
|
2430009020NRG24271120230822069
|
27/11/2023
|
CHAINU HARIJAN
|
2430009020WL060207
|
CHAINU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546229
|
|
CHAINU HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-011-006/302074
(KARAGAM)
|
2430009020NRG24271120230822070
|
27/11/2023
|
RAMA BHATRA
|
2430009020WL060207
|
RAMA BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546231
|
|
SUSENA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UMERKOTE
|
OR-30-009-011-006/302074
(KARAGAM)
|
2430009020NRG24271120230822071
|
27/11/2023
|
RAMA BHATRA
|
2430009020WL060207
|
RAMA BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546232
|
|
KUSUMA BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-011-006/302093
(KARAGAM)
|
2430009020NRG24271120230822077
|
27/11/2023
|
HARABATI SUNA
|
2430009020WL060207
|
HARABATI SUNA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546233
|
|
HARABATI SUNA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-011-006/302145
(KARAGAM)
|
2430009020NRG24271120230822078
|
27/11/2023
|
ABHISEK HARIJAN
|
2430009020WL060207
|
ABHISEK HARIJAN
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546235
|
|
ABHISEK HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-011-006/302146
(KARAGAM)
|
2430009020NRG24271120230822079
|
27/11/2023
|
RABINDRA HARIJAN
|
2430009020WL060207
|
RABINDRA HARIJAN
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546234
|
|
RABINDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-011-006/302153
(KARAGAM)
|
2430009020NRG24271120230822081
|
27/11/2023
|
BASANTI MAJHI
|
2430009020WL060207
|
BASANTI MAJHI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546236
|
|
SANJANA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-011-002/22581
(KARAGAM)
|
2430009020NRG24271120230822027
|
27/11/2023
|
MANCHIT BHATRA
|
2430009020WL060207
|
MANCHIT BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546224
|
|
MR MANCHIT BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-011-002/22581
(KARAGAM)
|
2430009020NRG24271120230822028
|
27/11/2023
|
SUKANDI MAJHI
|
2430009020WL060207
|
SUKANDI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546225
|
|
Miss. SUKALDEI MAJHI D/O SUKADEV
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-011-002/30233
(KARAGAM)
|
2430009020NRG24271120230822044
|
27/11/2023
|
SAMARU BHATRA
|
2430009020WL060207
|
SAMARU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546221
|
|
SAMARU BHATRA
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-011-002/30233
(KARAGAM)
|
2430009020NRG24271120230822043
|
27/11/2023
|
SANADI BHATRA
|
2430009020WL060207
|
SANADI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546220
|
|
MRS SANADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-011-002/30237
(KARAGAM)
|
2430009020NRG24271120230822045
|
27/11/2023
|
MADHUSING BHATRA
|
2430009020WL060207
|
MADHUSING BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546222
|
|
MADHUSING BHATRA
|
INDUSIND BANK(607189)
|
|
16
|
UMERKOTE
|
OR-30-009-011-002/30237
(KARAGAM)
|
2430009020NRG24271120230822046
|
27/11/2023
|
MADHUSING BHATRA
|
2430009020WL060207
|
MADHUSING BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546223
|
|
MISS NABINA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-011-006/301289
(KARAGAM)
|
2430009020NRG24271120230822051
|
27/11/2023
|
MANIMALA BHATRA
|
2430009020WL060207
|
MANIMALA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546219
|
|
MANIMALA BHATRA
|
BANK OF BARODA(606985)
|
|
18
|
UMERKOTE
|
OR-30-009-011-006/302149
(KARAGAM)
|
2430009020NRG24271120230822080
|
27/11/2023
|
TULARAM PANAKA
|
2430009020WL060207
|
TULARAM PANAKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546226
|
|
TULARAM PANAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-011-006/302080
(KARAGAM)
|
2430009020NRG24271120230822074
|
27/11/2023
|
SALAM HARIJAN
|
2430009020WL060207
|
SALAM HARIJAN
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008546210
|
|
SALAM HARIJAN
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-011-006/302081
(KARAGAM)
|
2430009020NRG24271120230822075
|
27/11/2023
|
SUDAR HARIJANA
|
2430009020WL060207
|
SUDAR HARIJANA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008546209
|
|
SUDAR HARIJANA
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-011-006/302168
(KARAGAM)
|
2430009020NRG24271120230822082
|
27/11/2023
|
Bhagataram Harijan
|
2430009020WL060207
|
Bhagataram Harijan
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546213
|
|
BHAGATRAM HARIJANA
|
BANK OF BARODA(606985)
|
|
22
|
UMERKOTE
|
OR-30-009-011-006/302169
(KARAGAM)
|
2430009020NRG24271120230822083
|
27/11/2023
|
Jalendra Harijan
|
2430009020WL060207
|
Jalendra Harijan
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546214
|
|
Jalendra Harijan
|
INDUSIND BANK(607189)
|
|
23
|
UMERKOTE
|
OR-30-009-011-006/302170
(KARAGAM)
|
2430009020NRG24271120230822084
|
27/11/2023
|
Ramdhar harijan
|
2430009020WL060207
|
Ramdhar harijan
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546212
|
|
MR RAMADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-011-006/302172
(KARAGAM)
|
2430009020NRG24271120230822085
|
27/11/2023
|
Raibaru Harijan
|
2430009020WL060207
|
Raibaru Harijan
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546211
|
|
RAIBARU HARIJAN
|
BANK OF BARODA(606985)
|
|
25
|
UMERKOTE
|
OR-30-009-011-006/302211
(KARAGAM)
|
2430009020NRG24271120230822088
|
27/11/2023
|
GOMATI BHATRA
|
2430009020WL060207
|
GOMATI BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546218
|
|
GOMATI BHATRA
|
BANK OF BARODA(606985)
|
|
26
|
UMERKOTE
|
OR-30-009-011-006/302211
(KARAGAM)
|
2430009020NRG24271120230822087
|
27/11/2023
|
KAMOLOCHAN BHATRA
|
2430009020WL060207
|
KAMOLOCHAN BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546217
|
|
KAMALOCHAN BHATRA
|
BANK OF BARODA(606985)
|
|
27
|
UMERKOTE
|
OR-30-009-011-006/302212
(KARAGAM)
|
2430009020NRG24271120230822089
|
27/11/2023
|
KAILASA HARIJAN
|
2430009020WL060207
|
KAILASA HARIJAN
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546216
|
|
KAILASA HARIJANA
|
BANK OF BARODA(606985)
|
|
28
|
UMERKOTE
|
OR-30-009-011-006/302222
(KARAGAM)
|
2430009020NRG24271120230822090
|
27/11/2023
|
BHAGATI BHATRA
|
2430009020WL060207
|
BHAGATI BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546215
|
|
BHAGATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
29
|
UMERKOTE
|
OR-30-009-011-006/22976
(KARAGAM)
|
2430009020NRG24271120230822047
|
27/11/2023
|
MANGALU HARIJAN
|
2430009020WL060207
|
MANGALU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546208
|
|
MANGALU HARIJAN
|
AXIS BANK(607153)
|
|
30
|
UMERKOTE
|
OR-30-009-011-006/301287
(KARAGAM)
|
2430009020NRG24271120230822049
|
27/11/2023
|
JAYAMANI BHATRA
|
2430009020WL060207
|
JAYAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546237
|
|
Mr. MUNIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-011-006/301287
(KARAGAM)
|
2430009020NRG24271120230822050
|
27/11/2023
|
JAYAMANI BHATRA
|
2430009020WL060207
|
JAYAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546238
|
|
MISS JAYAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-011-006/302079
(KARAGAM)
|
2430009020NRG24271120230822072
|
27/11/2023
|
BABULI HARIJAN
|
2430009020WL060207
|
BABULI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008546239
|
|
BABULI HARIJANA
|
BANK OF BARODA(606985)
|
|
33
|
UMERKOTE
|
OR-30-009-011-006/302079
(KARAGAM)
|
2430009020NRG24271120230822073
|
27/11/2023
|
BABULI HARIJAN
|
2430009020WL060207
|
BABULI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008546240
|
|
PHULA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
34
|
UMERKOTE
|
OR-30-009-011-002/302097
(KARAGAM)
|
2430009020NRG24271120230822031
|
27/11/2023
|
GANDA BHATRA
|
2430009020WL060207
|
GANDA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546207
|
|
GANDA BHATRA
|
INDUSIND BANK(607189)
|
|
35
|
UMERKOTE
|
OR-30-009-011-006/301926
(KARAGAM)
|
2430009020NRG24271120230822053
|
27/11/2023
|
KHAT PANKA
|
2430009020WL060207
|
KHAT PANKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546200
|
|
KHATAK PANAKA
|
BANK OF BARODA(606985)
|
|
36
|
UMERKOTE
|
OR-30-009-011-006/301927
(KARAGAM)
|
2430009020NRG24271120230822054
|
27/11/2023
|
LOCHANA HARIJANA
|
2430009020WL060207
|
LOCHANA HARIJANA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546198
|
|
LOCHANA HARIJANA
|
BANK OF BARODA(606985)
|
|
37
|
UMERKOTE
|
OR-30-009-011-006/301966
(KARAGAM)
|
2430009020NRG24271120230822055
|
27/11/2023
|
USHA HARIJAN
|
2430009020WL060207
|
USHA HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546204
|
|
JAYARAM HARIJANA
|
BANK OF BARODA(606985)
|
|
38
|
UMERKOTE
|
OR-30-009-011-006/301970
(KARAGAM)
|
2430009020NRG24271120230822057
|
27/11/2023
|
TANKA PANAKA
|
2430009020WL060207
|
TANKA PANAKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546203
|
|
TANKA PANAKA
|
BANK OF BARODA(606985)
|
|
39
|
UMERKOTE
|
OR-30-009-011-006/301971
(KARAGAM)
|
2430009020NRG24271120230822058
|
27/11/2023
|
NINTI HARIJANA
|
2430009020WL060207
|
NINTI HARIJANA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546202
|
|
MRS MAINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-011-006/301987
(KARAGAM)
|
2430009020NRG24271120230822060
|
27/11/2023
|
LAKHICHANDRA HARIJANA
|
2430009020WL060207
|
LAKHICHANDRA HARIJANA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546201
|
|
LAKHICHANDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
41
|
UMERKOTE
|
OR-30-009-011-006/301989
(KARAGAM)
|
2430009020NRG24271120230822061
|
27/11/2023
|
DAMARU PANAKA
|
2430009020WL060207
|
DAMARU PANAKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546197
|
|
DAMARU PANAKA
|
BANK OF BARODA(606985)
|
|
42
|
UMERKOTE
|
OR-30-009-011-006/301990
(KARAGAM)
|
2430009020NRG24271120230822062
|
27/11/2023
|
KOMAL HARIJAN
|
2430009020WL060207
|
KOMAL HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546199
|
|
KOMAL HARIJAN
|
BANK OF BARODA(606985)
|
|
43
|
UMERKOTE
|
OR-30-009-011-006/301994
(KARAGAM)
|
2430009020NRG24271120230822066
|
27/11/2023
|
MEGHANATH HARIJAN
|
2430009020WL060207
|
MEGHANATH HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546205
|
|
MEGHANATH HARIJAN
|
BANK OF BARODA(606985)
|
|
44
|
UMERKOTE
|
OR-30-009-011-006/301996
(KARAGAM)
|
2430009020NRG24271120230822068
|
27/11/2023
|
NILAM HARIJAN
|
2430009020WL060207
|
NILAM HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546206
|
|
NILAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
45
|
UMERKOTE
|
OR-30-009-011-006/302209
(KARAGAM)
|
2430009020NRG24271120230822086
|
27/11/2023
|
MADAN BHATRA
|
2430009020WL060207
|
MADAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008546196
|
|
MADAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|