|
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-30-009-015-003/310498
(RAJPUR)
|
2430009015NRG24150320241106712
|
15/03/2024
|
JAGA MALI
|
2430009015WL079793
|
JAGA MALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897684905
|
|
KUNI MALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
UMERKOTE
|
OR-30-009-015-003/310650
(RAJPUR)
|
2430009015NRG24150320241106952
|
15/03/2024
|
Bhagabati Bhatra
|
2430009015WL079804
|
Bhagabati Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684907
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-015-003/310650
(RAJPUR)
|
2430009015NRG24150320241106951
|
15/03/2024
|
CHATUR BHATRA
|
2430009015WL079804
|
CHATUR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684906
|
|
MR CHATUR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-015-003/9660
(RAJPUR)
|
2430009015NRG24150320241106955
|
15/03/2024
|
KUSUMA BHATRA
|
2430009015WL079804
|
KUSUMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684914
|
|
KUSHUMA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-015-003/310650
(RAJPUR)
|
2430009015NRG24150320241106953
|
15/03/2024
|
UDRAN BHATRA
|
2430009015WL079804
|
UDRAN BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897684908
|
|
Udran Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-015-003/310499
(RAJPUR)
|
2430009015NRG24150320241106713
|
15/03/2024
|
RAJA HARIJAN
|
2430009015WL079793
|
RAJA HARIJAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684904
|
|
BAIJAYANTI BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-015-003/9710
(RAJPUR)
|
2430009015NRG24150320241106714
|
15/03/2024
|
DIRANDRA DAS
|
2430009015WL079793
|
DIRANDRA DAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684915
|
|
DHIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-015-003/310398
(RAJPUR)
|
2430009015NRG24150320241106709
|
15/03/2024
|
RAMLAL JANI
|
2430009015WL079793
|
RAMLAL JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684911
|
|
RAMLAL JANI
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-015-003/310398
(RAJPUR)
|
2430009015NRG24150320241106710
|
15/03/2024
|
RAMLAL JANI
|
2430009015WL079793
|
RAMLAL JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684912
|
|
MISS BHAGABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-015-003/310407
(RAJPUR)
|
2430009015NRG24150320241106711
|
15/03/2024
|
HIRANYA BHATRA
|
2430009015WL079793
|
HIRANYA BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897684913
|
|
GANGADHARA BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-015-003/9710
(RAJPUR)
|
2430009015NRG24150320241106715
|
15/03/2024
|
PRABHATI DAS
|
2430009015WL079793
|
PRABHATI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684910
|
|
Ms. PRABHATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-015-003/9660
(RAJPUR)
|
2430009015NRG24150320241106954
|
15/03/2024
|
SANADHAR BHATRA
|
2430009015WL079804
|
SANADHAR BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684909
|
|
SANADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|