|
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-30-009-015-001/9389
(RAJPUR)
|
2430009000NRG24150320241108017
|
16/03/2024
|
KRUPASINDHU BHATRA
|
2430009WL079850
|
KRUPASINDHU BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898605230
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-015-002/10281
(RAJPUR)
|
2430009000NRG24150320241108030
|
16/03/2024
|
JANAKI JANI
|
2430009WL079850
|
JANAKI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898605232
|
|
JANAKI JANI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-015-002/10305
(RAJPUR)
|
2430009000NRG24150320241108035
|
16/03/2024
|
LAXMI GOUDA
|
2430009WL079850
|
LAXMI GOUDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605225
|
|
Ms. LAKSHMI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-015-003/9652
(RAJPUR)
|
2430009000NRG24150320241108040
|
16/03/2024
|
sumani
|
2430009WL079850
|
sumani
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898605231
|
|
SUMANI BHATARA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-015-003/9716
(RAJPUR)
|
2430009000NRG24150320241108041
|
16/03/2024
|
BUDURAM BHATRA
|
2430009WL079850
|
BUDURAM BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898605223
|
|
BUDURAM BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-015-001/9452
(RAJPUR)
|
2430009000NRG24150320241108021
|
16/03/2024
|
DASAMU BHATRA
|
2430009WL079850
|
DASAMU BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605222
|
|
MR DASHMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-015-001/9486
(RAJPUR)
|
2430009000NRG24150320241108024
|
16/03/2024
|
DAS BHATRA
|
2430009WL079850
|
DAS BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898605228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-015-001/9508
(RAJPUR)
|
2430009000NRG24150320241108029
|
16/03/2024
|
DINABANDHU BHATRA
|
2430009WL079850
|
DINABANDHU BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605221
|
|
MR DINABANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-015-002/10311
(RAJPUR)
|
2430009000NRG24150320241108037
|
16/03/2024
|
JAYAMANI BHATRA
|
2430009WL079850
|
JAYAMANI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605226
|
|
MRS JAYAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-015-003/9640
(RAJPUR)
|
2430009000NRG24150320241108038
|
16/03/2024
|
BIRASING BHATRA
|
2430009WL079850
|
BIRASING BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605224
|
|
Mrs. BUDHABARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-015-003/9716
(RAJPUR)
|
2430009000NRG24150320241108042
|
16/03/2024
|
SANIBARI BHATRA
|
2430009WL079850
|
SANIBARI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605229
|
|
SANABALI BHATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
UMERKOTE
|
OR-30-009-015-003/9717
(RAJPUR)
|
2430009000NRG24150320241108043
|
16/03/2024
|
MANGALU JANI
|
2430009WL079850
|
MANGALU JANI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898605220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-015-002/10285
(RAJPUR)
|
2430009000NRG24150320241108031
|
16/03/2024
|
BALI BHATRA
|
2430009WL079850
|
BALI BHATRA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605219
|
|
Mr. BALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-015-001/9407
(RAJPUR)
|
2430009000NRG24150320241108019
|
16/03/2024
|
DHANASING HARIJAN
|
2430009WL079850
|
DHANASING HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898605250
|
|
SRIBAASH HARIJAN
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-015-001/9412
(RAJPUR)
|
2430009000NRG24150320241108020
|
16/03/2024
|
SUDARSANA BHATRA
|
2430009WL079850
|
SUDARSANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898605239
|
|
SUDARSHAN BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-015-001/9467
(RAJPUR)
|
2430009000NRG24150320241108022
|
16/03/2024
|
NITYANANDA BHATRA
|
2430009WL079850
|
NITYANANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605241
|
|
MR NITYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-015-002/10294
(RAJPUR)
|
2430009000NRG24150320241108032
|
16/03/2024
|
KAMALU BHATRA
|
2430009WL079850
|
KAMALU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605218
|
|
Mr. KAMALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-015-002/10296
(RAJPUR)
|
2430009000NRG24150320241108033
|
16/03/2024
|
LAKI JANI
|
2430009WL079850
|
LAKI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605216
|
|
Mr. LAKHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-015-002/10296
(RAJPUR)
|
2430009000NRG24150320241108034
|
16/03/2024
|
LAKI JANI
|
2430009WL079850
|
LAKI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605217
|
|
MRS SANBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-015-003/9640
(RAJPUR)
|
2430009000NRG24150320241108039
|
16/03/2024
|
BUDHABARI MAJHI
|
2430009WL079850
|
BUDHABARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605251
|
|
MRS BUDHABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-015-005/9275
(RAJPUR)
|
2430009000NRG24150320241108048
|
16/03/2024
|
BANAMALI BHATRA
|
2430009WL079850
|
BANAMALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605240
|
|
Mr. BANMALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-015-001/3021
(RAJPUR)
|
2430009000NRG24150320241108016
|
16/03/2024
|
JAGANNATH BHATRA
|
2430009WL079850
|
JAGANNATH BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605215
|
|
MR JAGANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-015-001/2007
(RAJPUR)
|
2430009000NRG24150320241108013
|
16/03/2024
|
MUKUNDA BHATRA
|
2430009WL079850
|
MUKUNDA BHATRA
|
751001
|
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898605235
|
|
MR MUKUNDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-015-001/2013
(RAJPUR)
|
2430009000NRG24150320241108014
|
16/03/2024
|
MUNI BHATRA
|
2430009WL079850
|
MUNI BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605234
|
|
MR MUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-015-001/2018
(RAJPUR)
|
2430009000NRG24150320241108015
|
16/03/2024
|
JAYAN BHATRA
|
2430009WL079850
|
JAYAN BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898605246
|
|
JAYAN BHATRA
|
BANK OF BARODA(606985)
|
|
26
|
UMERKOTE
|
OR-30-009-015-001/9398
(RAJPUR)
|
2430009000NRG24150320241108018
|
16/03/2024
|
MONO BHATRA
|
2430009WL079850
|
MONO BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605238
|
|
MR MANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-015-001/9481
(RAJPUR)
|
2430009000NRG24150320241108023
|
16/03/2024
|
DHANURJAYA LOHARA
|
2430009WL079850
|
DHANURJAYA LOHARA
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605247
|
|
Mr. DHANURJAY BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-015-001/9492
(RAJPUR)
|
2430009000NRG24150320241108025
|
16/03/2024
|
DAMU BHATRA
|
2430009WL079850
|
DAMU BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898605245
|
|
DAMU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UMERKOTE
|
OR-30-009-015-001/9494
(RAJPUR)
|
2430009000NRG24150320241108026
|
16/03/2024
|
Hari bhatra
|
2430009WL079850
|
Hari bhatra
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605244
|
|
HARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMERKOTE
|
OR-30-009-015-001/9503
(RAJPUR)
|
2430009000NRG24150320241108027
|
16/03/2024
|
SAMADHU BHATRA
|
2430009WL079850
|
SAMADHU BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605242
|
|
SAMADU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-015-001/9506
(RAJPUR)
|
2430009000NRG24150320241108028
|
16/03/2024
|
MADHU BHATRA
|
2430009WL079850
|
MADHU BHATRA
|
751001
|
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898605248
|
|
MADHU BHATRA S/O SURUPSINGH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMERKOTE
|
OR-30-009-015-002/10311
(RAJPUR)
|
2430009000NRG24150320241108036
|
16/03/2024
|
SAMA BHATRA
|
2430009WL079850
|
SAMA BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605237
|
|
MR SHYAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMERKOTE
|
OR-30-009-015-004/2058
(RAJPUR)
|
2430009000NRG24150320241108044
|
16/03/2024
|
NILAM BHATRA
|
2430009WL079850
|
NILAM BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898605236
|
|
NILAMBAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UMERKOTE
|
OR-30-009-015-005/2230
(RAJPUR)
|
2430009000NRG24150320241108045
|
16/03/2024
|
MATIRAM BHATRA
|
2430009WL079850
|
MATIRAM BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605243
|
|
Mr. MATIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-015-005/2231
(RAJPUR)
|
2430009000NRG24150320241108046
|
16/03/2024
|
RATAN BHATRA
|
2430009WL079850
|
RATAN BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605249
|
|
Mr. RATAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
UMERKOTE
|
OR-30-009-015-005/2233
(RAJPUR)
|
2430009000NRG24150320241108047
|
16/03/2024
|
GOBINDA BHATRA
|
2430009WL079850
|
GOBINDA BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605233
|
|
Mr. GOBINDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-015-005/9278
(RAJPUR)
|
2430009000NRG24150320241108049
|
16/03/2024
|
RABI BHATRA
|
2430009WL079850
|
RABI BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898605227
|
|
Mr. RABI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|