|
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-30-009-016-001/30375
(SEMALA)
|
2430009016NRG24091120230769207
|
09/11/2023
|
KANAK SABAR
|
2430009016WL054687
|
KANAK SABAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961064757
|
|
KANAKDEI SOURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-016-001/306062
(SEMALA)
|
2430009016NRG24091120230769213
|
09/11/2023
|
UNASI HARIJAN
|
2430009016WL054687
|
UNASI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961064758
|
|
UNASI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMERKOTE
|
OR-30-009-016-001/306074
(SEMALA)
|
2430009016NRG24091120230769215
|
09/11/2023
|
kamalachand gond
|
2430009016WL054687
|
kamalachand gond
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961064756
|
|
KAMALA LOCHAN GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-016-006/306354
(SEMALA)
|
2430009016NRG24091120230769223
|
09/11/2023
|
bhanumati goud
|
2430009016WL054688
|
bhanumati goud
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961064759
|
|
BHANUMATI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-016-001/401
(SEMALA)
|
2430009016NRG24091120230769216
|
09/11/2023
|
PADMA GOUDA
|
2430009016WL054687
|
PADMA GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961064754
|
|
MRS PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-016-006/30489
(SEMALA)
|
2430009016NRG24091120230769226
|
09/11/2023
|
LALITA KALAR
|
2430009016WL054689
|
LALITA KALAR
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961064752
|
|
MR LALITA KALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-016-006/30489
(SEMALA)
|
2430009016NRG24091120230769219
|
09/11/2023
|
SANTOSH KALAR
|
2430009016WL054688
|
SANTOSH KALAR
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961064753
|
|
SANTOSH KALAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMERKOTE
|
OR-30-009-016-006/306032
(SEMALA)
|
2430009016NRG24091120230769221
|
09/11/2023
|
MANIA GOUDA
|
2430009016WL054688
|
MANIA GOUDA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961064751
|
|
MRS MANIA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-016-006/306373
(SEMALA)
|
2430009016NRG24091120230769228
|
09/11/2023
|
asharam panka
|
2430009016WL054689
|
asharam panka
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961064755
|
|
ASHARAM KHAMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-016-006/30328
(SEMALA)
|
2430009016NRG24091120230769225
|
09/11/2023
|
KUSHA BHATRA
|
2430009016WL054689
|
KUSHA BHATRA
|
00468
|
UBIN0813010
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961064750
|
|
KUSHA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-016-001/30311
(SEMALA)
|
2430009016NRG24091120230769206
|
09/11/2023
|
SADA GOUD
|
2430009016WL054687
|
SADA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961064760
|
|
MR SADA GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-016-001/30379
(SEMALA)
|
2430009016NRG24091120230769208
|
09/11/2023
|
RAGHUNATH GOND
|
2430009016WL054687
|
RAGHUNATH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961064761
|
|
RAGHUNATH GANDA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-016-001/30422
(SEMALA)
|
2430009016NRG24091120230769210
|
09/11/2023
|
GIRIDHARA SABARA
|
2430009016WL054687
|
GIRIDHARA SABARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961064762
|
|
GIRIDHAR SHABAR
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-016-001/30422
(SEMALA)
|
2430009016NRG24091120230769211
|
09/11/2023
|
SABITRI SABARA
|
2430009016WL054687
|
SABITRI SABARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961064763
|
|
SABETRI SHABAR
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-016-001/306055
(SEMALA)
|
2430009016NRG24091120230769212
|
09/11/2023
|
KAMALA HARIJAN
|
2430009016WL054687
|
KAMALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961064764
|
|
Mrs. KAMALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|