|
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-30-009-011-001/301800
(KARAGAM)
|
2430009011NRG24020620230241368
|
02/06/2023
|
SUKAL JANI
|
2430009011WL005856
|
SUKAL JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130964
|
|
MRS SUKAL JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-011-001/301803
(KARAGAM)
|
2430009011NRG24020620230241376
|
02/06/2023
|
BILAS KUMAR GOND
|
2430009011WL005856
|
BILAS KUMAR GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130958
|
|
BILAS KUMAR GOND
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-011-001/301803
(KARAGAM)
|
2430009011NRG24020620230241377
|
02/06/2023
|
PARBATI GOND
|
2430009011WL005856
|
PARBATI GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130959
|
|
PARBATI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UMERKOTE
|
OR-30-009-011-001/301804
(KARAGAM)
|
2430009011NRG24020620230241378
|
02/06/2023
|
ASAMATI GOND
|
2430009011WL005856
|
ASAMATI GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130962
|
|
MRS ASAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-011-001/301804
(KARAGAM)
|
2430009011NRG24020620230241380
|
02/06/2023
|
SANITA SANTA
|
2430009011WL005856
|
SANITA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130963
|
|
Miss. SUNITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-011-001/301805
(KARAGAM)
|
2430009011NRG24020620230241381
|
02/06/2023
|
BAIDI GOUD
|
2430009011WL005856
|
BAIDI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130954
|
|
BAIDI BHATARA WO PHAGUNU
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-011-001/301805
(KARAGAM)
|
2430009011NRG24020620230241383
|
02/06/2023
|
DAIMATI BINDHANI
|
2430009011WL005856
|
DAIMATI BINDHANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130956
|
|
DAIMATI BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMERKOTE
|
OR-30-009-011-001/301805
(KARAGAM)
|
2430009011NRG24020620230241382
|
02/06/2023
|
SUMANI BHATRA
|
2430009011WL005856
|
SUMANI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130955
|
|
MRS SUMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-011-001/301807
(KARAGAM)
|
2430009011NRG24020620230241387
|
02/06/2023
|
MANDA JANI
|
2430009011WL005856
|
MANDA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130960
|
|
MONOJ MONDAL
|
AXIS BANK(607153)
|
|
10
|
UMERKOTE
|
OR-30-009-011-001/301807
(KARAGAM)
|
2430009011NRG24020620230241389
|
02/06/2023
|
USHABATI GOOND
|
2430009011WL005856
|
USHABATI GOOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130961
|
|
Ushabati Gond
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-011-001/301808
(KARAGAM)
|
2430009011NRG24020620230241392
|
02/06/2023
|
SARADA DHAKADA
|
2430009011WL005856
|
SARADA DHAKADA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130957
|
|
SARADA DHAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UMERKOTE
|
OR-30-009-011-001/301811
(KARAGAM)
|
2430009011NRG24020620230241400
|
02/06/2023
|
CHANDARI JARAGAND
|
2430009011WL005856
|
CHANDARI JARAGAND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130953
|
|
Ms. CHANDRI RAJAGAND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-011-001/301812
(KARAGAM)
|
2430009011NRG24020620230241402
|
02/06/2023
|
DAMURU MAJHI
|
2430009011WL005856
|
DAMURU MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130948
|
|
DAMURU MAJHI
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-011-001/301813
(KARAGAM)
|
2430009011NRG24020620230241407
|
02/06/2023
|
AITI PUJARI
|
2430009011WL005856
|
AITI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130970
|
|
AITI PUJARI
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-011-001/301813
(KARAGAM)
|
2430009011NRG24020620230241406
|
02/06/2023
|
PADAMABATI RAJGOND
|
2430009011WL005856
|
PADAMABATI RAJGOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130969
|
|
MISS PADMABATI RAJAGAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-011-001/301814
(KARAGAM)
|
2430009011NRG24020620230241410
|
02/06/2023
|
DHANESWAR RAJAGAND
|
2430009011WL005856
|
DHANESWAR RAJAGAND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130950
|
|
Hemant Rajgond
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-011-001/301814
(KARAGAM)
|
2430009011NRG24020620230241409
|
02/06/2023
|
KOUSHALYA RAJGONDA
|
2430009011WL005856
|
KOUSHALYA RAJGONDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130949
|
|
Miss. KOUSHALYA RAJGOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-011-001/301821
(KARAGAM)
|
2430009011NRG24020620230241430
|
02/06/2023
|
LALITA BINDHANI
|
2430009011WL005856
|
LALITA BINDHANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2399130952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-011-001/301824
(KARAGAM)
|
2430009011NRG24020620230241439
|
02/06/2023
|
UJALDEI SANTA
|
2430009011WL005856
|
UJALDEI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130951
|
|
Ujaldei Santa
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-011-004/301461
(KARAGAM)
|
2430009011NRG24020620230241503
|
02/06/2023
|
SATAI JANI
|
2430009011WL005856
|
SATAI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130968
|
|
Ms. DIPALI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-011-004/301466
(KARAGAM)
|
2430009011NRG24020620230241508
|
02/06/2023
|
LACHANDEI GOUD
|
2430009011WL005856
|
LACHANDEI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130966
|
|
MRS LACHANDEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-011-004/301466
(KARAGAM)
|
2430009011NRG24020620230241509
|
02/06/2023
|
LACHANDEI GOUD
|
2430009011WL005856
|
LACHANDEI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130965
|
|
BUDURAM GOUD
|
BANK OF BARODA(606985)
|
|
23
|
UMERKOTE
|
OR-30-009-011-004/301675
(KARAGAM)
|
2430009011NRG24020620230241514
|
02/06/2023
|
BHAJAN AMADARA
|
2430009011WL005856
|
BHAJAN AMADARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130946
|
|
BHAJAN AMADARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-011-004/301676
(KARAGAM)
|
2430009011NRG24020620230241515
|
02/06/2023
|
LAKHIDHAR MAJHI
|
2430009011WL005856
|
LAKHIDHAR MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130942
|
|
LAKHIDHAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMERKOTE
|
OR-30-009-011-004/301682
(KARAGAM)
|
2430009011NRG24020620230241535
|
02/06/2023
|
SUBARN PUJARI
|
2430009011WL005856
|
SUBARN PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130938
|
|
SUBARNNA PUJARI
|
BANK OF BARODA(606985)
|
|
26
|
UMERKOTE
|
OR-30-009-011-004/301686
(KARAGAM)
|
2430009011NRG24020620230241547
|
02/06/2023
|
RAJMOHAN NAYAK
|
2430009011WL005856
|
RAJMOHAN NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130947
|
|
MR RAJMANI GANDA SAMARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-011-004/301690
(KARAGAM)
|
2430009011NRG24020620230241556
|
02/06/2023
|
PREMABATI BHATRA
|
2430009011WL005856
|
PREMABATI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130945
|
|
PREMABATI BHATRA
|
BANK OF BARODA(606985)
|
|
28
|
UMERKOTE
|
OR-30-009-011-004/301691
(KARAGAM)
|
2430009011NRG24020620230241557
|
02/06/2023
|
ARATI GOND
|
2430009011WL005856
|
ARATI GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130943
|
|
Laxmi Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
UMERKOTE
|
OR-30-009-011-004/301691
(KARAGAM)
|
2430009011NRG24020620230241558
|
02/06/2023
|
RAY GANDA
|
2430009011WL005856
|
RAY GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130944
|
|
MRS RAY GANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-011-004/301699
(KARAGAM)
|
2430009011NRG24020620230241581
|
02/06/2023
|
CHANCHALA BHATRA
|
2430009011WL005856
|
CHANCHALA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130939
|
|
Chanchala Bhatra
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-011-004/301701
(KARAGAM)
|
2430009011NRG24020620230241584
|
02/06/2023
|
JAGABANDHU BHATARA
|
2430009011WL005856
|
JAGABANDHU BHATARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130940
|
|
MR JAGABANDHU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-011-004/301701
(KARAGAM)
|
2430009011NRG24020620230241585
|
02/06/2023
|
PRAMILA BHATRA
|
2430009011WL005856
|
PRAMILA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130941
|
|
PARMILA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UMERKOTE
|
OR-30-009-011-004/301754
(KARAGAM)
|
2430009011NRG24020620230241589
|
02/06/2023
|
SUSMITA SHIL
|
2430009011WL005856
|
SUSMITA SHIL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130967
|
|
BASANTI GOUD
|
GENERAL POST OFFICE(607245)
|
|
34
|
UMERKOTE
|
OR-30-009-011-004/301767
(KARAGAM)
|
2430009011NRG24020620230241592
|
02/06/2023
|
TAPATI MANDAL
|
2430009011WL005856
|
TAPATI MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399130971
|
|
Mrs. TAPATI MANDAL W/O.PABITRA MANDAL KO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|