|
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-30-009-004-002/6489
(BAKODA)
|
2430009004NRG24020220241035981
|
04/02/2024
|
GINU KALAR
|
2430009004WL075120
|
GINU KALAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151193415
|
|
MR GINU KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-004-002/7062
(BAKODA)
|
2430009004NRG24020220241035979
|
04/02/2024
|
SANATAN DAS
|
2430009004WL075118
|
SANATAN DAS
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151193420
|
|
Mr. SANATAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-004-002/82127
(BAKODA)
|
2430009004NRG24020220241035980
|
04/02/2024
|
PRAMILA DAS
|
2430009004WL075119
|
PRAMILA DAS
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151193414
|
|
PRAMILA DAS
|
INDUSIND BANK(607189)
|
|
4
|
UMERKOTE
|
OR-30-009-004-002/82144
(BAKODA)
|
2430009004NRG24020220241035972
|
04/02/2024
|
BRIJ KUMARI DAS
|
2430009004WL075111
|
BRIJ KUMARI DAS
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151193416
|
|
MRS BRIJA KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-004-001/7859
(BAKODA)
|
2430009004NRG24020220241035982
|
04/02/2024
|
RUPANTI BHATRA
|
2430009004WL075121
|
RUPANTI BHATRA
|
00468
|
UBIN0813010
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151193417
|
|
Mr. GANPAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-004-002/6516
(BAKODA)
|
2430009004NRG24020220241035978
|
04/02/2024
|
DASMATI KALLAR
|
2430009004WL075117
|
DASMATI KALLAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151193421
|
|
Mr. LAMU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-004-002/80180
(BAKODA)
|
2430009004NRG24020220241035976
|
04/02/2024
|
RATULA BHATRA
|
2430009004WL075115
|
RATULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151193419
|
|
MR RABINDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-004-002/82129
(BAKODA)
|
2430009004NRG24020220241035977
|
04/02/2024
|
SUBHAM BAIDYA
|
2430009004WL075116
|
SUBHAM BAIDYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151193413
|
|
Mr SYAMSUNDAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-004-002/82158
(BAKODA)
|
2430009004NRG24020220241035974
|
04/02/2024
|
DHANESWARI KALAR
|
2430009004WL075113
|
DHANESWARI KALAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151193412
|
|
Mr. SANASINGH KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-004-007/30097
(BAKODA)
|
2430009004NRG24020220241035971
|
04/02/2024
|
CHHABILAL BHATRA
|
2430009004WL075110
|
CHHABILAL BHATRA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151193418
|
|
MR CHHABILAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|