|
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-30-009-009-007/26760
(CHIKALPADAR)
|
2430009026NRG24081120230768109
|
08/11/2023
|
MANCHIT BHATRA
|
2430009026WL054571
|
MANCHIT BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071480
|
|
MANCHIT BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-009-007/26760
(CHIKALPADAR)
|
2430009026NRG24081120230768151
|
08/11/2023
|
MANCHIT BHATRA
|
2430009026WL054572
|
MANCHIT BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071481
|
|
MANCHIT BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-009-007/1568
(CHIKALPADAR)
|
2430009026NRG24081120230768147
|
08/11/2023
|
HEMA BHATRA
|
2430009026WL054572
|
HEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071494
|
|
MRS HEMO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-009-007/1568
(CHIKALPADAR)
|
2430009026NRG24081120230768103
|
08/11/2023
|
HEMA BHATRA
|
2430009026WL054571
|
HEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071493
|
|
MRS HEMO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24081120230768106
|
08/11/2023
|
MAHENDRA HARIJAN
|
2430009026WL054571
|
MAHENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071491
|
|
MRS MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24081120230768107
|
08/11/2023
|
NARENDRA HARIJAN
|
2430009026WL054571
|
NARENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071492
|
|
Mr. NARENDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24081120230768105
|
08/11/2023
|
RAJUKA HARIJAN
|
2430009026WL054571
|
RAJUKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071488
|
|
Mrs. RAJUKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24081120230768149
|
08/11/2023
|
RAJUKA HARIJAN
|
2430009026WL054572
|
RAJUKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071487
|
|
Mrs. RAJUKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-009-007/26758
(CHIKALPADAR)
|
2430009026NRG24081120230768150
|
08/11/2023
|
DHANURJAYA BHATRA
|
2430009026WL054572
|
DHANURJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071490
|
|
Mr. DHANURJAY . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-009-007/26758
(CHIKALPADAR)
|
2430009026NRG24081120230768108
|
08/11/2023
|
DHANURJAYA BHATRA
|
2430009026WL054571
|
DHANURJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071489
|
|
Mr. DHANURJAY . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-009-007/26760
(CHIKALPADAR)
|
2430009026NRG24081120230768110
|
08/11/2023
|
CHAITI BHATRA
|
2430009026WL054571
|
CHAITI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071485
|
|
Mrs. CHAITI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-009-007/26760
(CHIKALPADAR)
|
2430009026NRG24081120230768152
|
08/11/2023
|
CHAITI BHATRA
|
2430009026WL054572
|
CHAITI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071486
|
|
Mrs. CHAITI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-009-007/26849
(CHIKALPADAR)
|
2430009026NRG24081120230768153
|
08/11/2023
|
LACHHAMAN HARIJAN
|
2430009026WL054572
|
LACHHAMAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071497
|
|
Mr. PABITRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-009-007/26849
(CHIKALPADAR)
|
2430009026NRG24081120230768154
|
08/11/2023
|
LACHHAMAN HARIJAN
|
2430009026WL054572
|
LACHHAMAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071482
|
|
Mrs. LACHHAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-009-007/26849
(CHIKALPADAR)
|
2430009026NRG24081120230768111
|
08/11/2023
|
LACHHAMAN HARIJAN
|
2430009026WL054571
|
LACHHAMAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071483
|
|
Mr. PABITRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-009-007/26849
(CHIKALPADAR)
|
2430009026NRG24081120230768112
|
08/11/2023
|
LACHHAMAN HARIJAN
|
2430009026WL054571
|
LACHHAMAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071484
|
|
Mrs. LACHHAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-009-007/31199
(CHIKALPADAR)
|
2430009026NRG24081120230768146
|
08/11/2023
|
PARBATI GONDA
|
2430009026WL054571
|
PARBATI GONDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071496
|
|
Mrs. KACHRABATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-009-007/31199
(CHIKALPADAR)
|
2430009026NRG24081120230768186
|
08/11/2023
|
PARBATI GONDA
|
2430009026WL054572
|
PARBATI GONDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071495
|
|
Mrs. KACHRABATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|