|
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-30-009-016-006/6060627
(SEMALA)
|
2430009016NRG24050320241088961
|
07/03/2024
|
SUBHADRA BHATRA
|
2430009016WL078881
|
SUBHADRA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898840844
|
|
SUBHADRA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-016-006/702
(SEMALA)
|
2430009016NRG24050320241088963
|
07/03/2024
|
GOURI HARIJANA
|
2430009016WL078881
|
GOURI HARIJANA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898840845
|
|
GOURI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-016-006/306354
(SEMALA)
|
2430009016NRG24050320241088964
|
07/03/2024
|
bhanumati goud
|
2430009016WL078882
|
bhanumati goud
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898840846
|
|
BHANUMATI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-016-006/30480
(SEMALA)
|
2430009016NRG24050320241088960
|
07/03/2024
|
SAMARI KOLLAR
|
2430009016WL078881
|
SAMARI KOLLAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840838
|
|
MRS SAMARI KALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-016-006/306042
(SEMALA)
|
2430009016NRG24050320241088973
|
07/03/2024
|
ramalal gouda
|
2430009016WL078883
|
ramalal gouda
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840840
|
|
Mrs. RAMLAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-016-006/306393
(SEMALA)
|
2430009016NRG24050320241088965
|
07/03/2024
|
MALATI YADAV
|
2430009016WL078882
|
MALATI YADAV
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840839
|
|
MRS MALATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-016-006/6060624
(SEMALA)
|
2430009016NRG24050320241088974
|
07/03/2024
|
RAMALAL BHATRA
|
2430009016WL078883
|
RAMALAL BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840841
|
|
MR RAMALAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-016-006/6060626
(SEMALA)
|
2430009016NRG24050320241088970
|
07/03/2024
|
MANASAYA GOUD
|
2430009016WL078882
|
MANASAYA GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840842
|
|
MR MANASAYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-016-006/6060626
(SEMALA)
|
2430009016NRG24050320241088969
|
07/03/2024
|
SUATI GOUD
|
2430009016WL078882
|
SUATI GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840837
|
|
SUATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-016-006/6060629
(SEMALA)
|
2430009016NRG24050320241088971
|
07/03/2024
|
TARANTI GOUD
|
2430009016WL078882
|
TARANTI GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840835
|
|
MRS TARANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-016-006/606666
(SEMALA)
|
2430009016NRG24050320241088962
|
07/03/2024
|
MANGALA GANDA
|
2430009016WL078881
|
MANGALA GANDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898840843
|
|
MANGALA GANDA
|
IDBI BANK(607095)
|
|
12
|
UMERKOTE
|
OR-30-009-016-006/852
(SEMALA)
|
2430009016NRG24050320241088972
|
07/03/2024
|
JANGALU GOUDA
|
2430009016WL078882
|
JANGALU GOUDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898840836
|
|
JANGALU GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-016-006/30328
(SEMALA)
|
2430009016NRG24050320241088959
|
07/03/2024
|
KUSHA BHATRA
|
2430009016WL078881
|
KUSHA BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840834
|
|
KUSHA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-016-006/6060622
(SEMALA)
|
2430009016NRG24050320241088968
|
07/03/2024
|
KOUSHALYA GOUDA
|
2430009016WL078882
|
KOUSHALYA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840849
|
|
Mrs. KOUSHALYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-016-006/6060622
(SEMALA)
|
2430009016NRG24050320241088967
|
07/03/2024
|
PARBATI GOUDA
|
2430009016WL078882
|
PARBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840848
|
|
Mrs. PARBATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-016-006/6060622
(SEMALA)
|
2430009016NRG24050320241088966
|
07/03/2024
|
RAMSINGH GOUDA
|
2430009016WL078882
|
RAMSINGH GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898840847
|
|
Mr. RAMSING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|