|
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-30-009-005-003/174072
(BEHEDA)
|
2430009022NRG24260620230367600
|
26/06/2023
|
Dhanmati Santa
|
2430009022WL009080
|
Dhanmati Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990618
|
|
DHANAMATI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-003/174076
(BEHEDA)
|
2430009022NRG24260620230367601
|
26/06/2023
|
Jamuna Santa
|
2430009022WL009080
|
Jamuna Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990616
|
|
Jamuna Santa
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-005-003/174113
(BEHEDA)
|
2430009022NRG24260620230367603
|
26/06/2023
|
Kamala Santa
|
2430009022WL009080
|
Kamala Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990617
|
|
KAMALA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-003/14249
(BEHEDA)
|
2430009022NRG24260620230367594
|
26/06/2023
|
JAITI SANTA
|
2430009022WL009080
|
JAITI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990615
|
|
MRS JAITI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-005-003/143812
(BEHEDA)
|
2430009022NRG24260620230367599
|
26/06/2023
|
CHANCHALA PARAJA
|
2430009022WL009080
|
CHANCHALA PARAJA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990613
|
|
Kamalu Paraja
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-003/174077
(BEHEDA)
|
2430009022NRG24260620230367602
|
26/06/2023
|
Padma Santa
|
2430009022WL009080
|
Padma Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990614
|
|
Mr. GOPAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-005-004/12989
(BEHEDA)
|
2430009022NRG24260620230367604
|
26/06/2023
|
RAIMATI GOUDA
|
2430009022WL009080
|
RAIMATI GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990623
|
|
RATAN GOUD
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-005-004/13025
(BEHEDA)
|
2430009022NRG24260620230367605
|
26/06/2023
|
SATYA BHATRA
|
2430009022WL009080
|
SATYA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990622
|
|
Mr. DHANAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-005-004/13222
(BEHEDA)
|
2430009022NRG24260620230367607
|
26/06/2023
|
CHIYA HALBA
|
2430009022WL009080
|
CHIYA HALBA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990612
|
|
MISS CHAYA HALABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-005-003/13772
(BEHEDA)
|
2430009022NRG24260620230367592
|
26/06/2023
|
SOBHA SANTA
|
2430009022WL009080
|
SOBHA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990610
|
|
Mr. SABA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-005-003/13853
(BEHEDA)
|
2430009022NRG24260620230367593
|
26/06/2023
|
BALI SANTA
|
2430009022WL009080
|
BALI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990611
|
|
Mr. BALI & SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-005-003/143461
(BEHEDA)
|
2430009022NRG24260620230367595
|
26/06/2023
|
HARI SANTA
|
2430009022WL009080
|
HARI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990620
|
|
Mr. HARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-005-004/13123
(BEHEDA)
|
2430009022NRG24260620230367606
|
26/06/2023
|
BELA BHATRA
|
2430009022WL009080
|
BELA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990621
|
|
Mrs. BELA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-005-004/143584
(BEHEDA)
|
2430009022NRG24260620230367608
|
26/06/2023
|
NUADEI BHATRA
|
2430009022WL009080
|
NUADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990619
|
|
Mrs. NUADEI BHATRA WO KAMALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-005-003/143679
(BEHEDA)
|
2430009022NRG24260620230367596
|
26/06/2023
|
LACHMAN SANTA
|
2430009022WL009080
|
LACHMAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990607
|
|
MRS DHANAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-005-003/143681
(BEHEDA)
|
2430009022NRG24260620230367597
|
26/06/2023
|
BANA SANTA
|
2430009022WL009080
|
BANA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990609
|
|
Ratna Santa
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-005-003/143693
(BEHEDA)
|
2430009022NRG24260620230367598
|
26/06/2023
|
CHANDRA SANTA
|
2430009022WL009080
|
CHANDRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978990608
|
|
MRS CHANDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|