|
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-30-009-007-006/7111
(BHANDARIGUDA)
|
2430009007NRG24070720230431912
|
11/07/2023
|
PHUL GOUD
|
2430009007WL010652
|
PHUL GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045875
|
|
CHAITAN GOUD
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-007-006/7140
(BHANDARIGUDA)
|
2430009007NRG24070720230431918
|
11/07/2023
|
MANDHAR NAYAK
|
2430009007WL010652
|
MANDHAR NAYAK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045873
|
|
MR MANDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-007-006/7188
(BHANDARIGUDA)
|
2430009007NRG24070720230431921
|
11/07/2023
|
DAMBRU NAYAK
|
2430009007WL010652
|
DAMBRU NAYAK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045872
|
|
DAMBARUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-007-006/7222
(BHANDARIGUDA)
|
2430009007NRG24070720230431923
|
11/07/2023
|
indumati majhi
|
2430009007WL010652
|
indumati majhi
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045874
|
|
INDUMATI MAJHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-007-006/7139
(BHANDARIGUDA)
|
2430009007NRG24070720230431916
|
11/07/2023
|
CHANDRI MUNDA
|
2430009007WL010652
|
CHANDRI MUNDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045879
|
|
CHANDRI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMERKOTE
|
OR-30-009-007-006/7140
(BHANDARIGUDA)
|
2430009007NRG24070720230431917
|
11/07/2023
|
ASMATI NAYAK
|
2430009007WL010652
|
ASMATI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045876
|
|
Mrs. ASMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-007-006/77641158
(BHANDARIGUDA)
|
2430009007NRG24070720230431924
|
11/07/2023
|
ASTU RAJGOND
|
2430009007WL010652
|
ASTU RAJGOND
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045880
|
|
Astu Rajgond
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-007-006/77641191
(BHANDARIGUDA)
|
2430009007NRG24070720230431925
|
11/07/2023
|
ULDHAR RAJGOND
|
2430009007WL010652
|
ULDHAR RAJGOND
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045885
|
|
ULDHAR RAJGOND
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-007-006/77641265
(BHANDARIGUDA)
|
2430009007NRG24070720230431926
|
11/07/2023
|
DEBA RAJGOND
|
2430009007WL010652
|
DEBA RAJGOND
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045877
|
|
Mr. DEDA RAJAGAND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-007-006/77641266
(BHANDARIGUDA)
|
2430009007NRG24070720230431927
|
11/07/2023
|
DHANIRAM MUNDA
|
2430009007WL010652
|
DHANIRAM MUNDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045884
|
|
DHANIRAMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-007-006/77641266
(BHANDARIGUDA)
|
2430009007NRG24070720230431928
|
11/07/2023
|
SUNAMANI MUNDA
|
2430009007WL010652
|
SUNAMANI MUNDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045883
|
|
MISS SUNAMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-007-006/77641267
(BHANDARIGUDA)
|
2430009007NRG24070720230431929
|
11/07/2023
|
HARI ROUT
|
2430009007WL010652
|
HARI ROUT
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045878
|
|
MR HARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-007-006/77641267
(BHANDARIGUDA)
|
2430009007NRG24070720230431930
|
11/07/2023
|
TULA ROUT
|
2430009007WL010652
|
TULA ROUT
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045882
|
|
TULA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-007-006/7139
(BHANDARIGUDA)
|
2430009007NRG24070720230431915
|
11/07/2023
|
RAIDHAR MUNDA
|
2430009007WL010652
|
RAIDHAR MUNDA
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045886
|
|
RAYADHAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMERKOTE
|
OR-30-009-007-006/7188
(BHANDARIGUDA)
|
2430009007NRG24070720230431922
|
11/07/2023
|
JASODA NAYAK
|
2430009007WL010652
|
JASODA NAYAK
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966045881
|
|
JASHODA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|