|
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-30-009-018-001/310796
(SUNABEDA)
|
2430009024NRG24180920230653464
|
18/09/2023
|
RUPSING BHATRA
|
2430009024WL034336
|
RUPSING BHATRA
|
00032
|
UTIB0001974
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268821664
|
|
RUPASINGH BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/10119
(SUNABEDA)
|
2430009024NRG24180920230653473
|
18/09/2023
|
samaru
|
2430009024WL034339
|
samaru
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268821661
|
|
SAMARU BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/10123
(SUNABEDA)
|
2430009024NRG24180920230653474
|
18/09/2023
|
funu
|
2430009024WL034339
|
funu
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268821657
|
|
MR PUNU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/10127
(SUNABEDA)
|
2430009024NRG24180920230653468
|
18/09/2023
|
haldhar
|
2430009024WL034338
|
haldhar
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268821660
|
|
Mr. ULADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-018-001/10129
(SUNABEDA)
|
2430009024NRG24180920230653476
|
18/09/2023
|
mangdei
|
2430009024WL034341
|
mangdei
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268821658
|
|
Mrs. MANGAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-018-001/10130
(SUNABEDA)
|
2430009024NRG24180920230653469
|
18/09/2023
|
rama
|
2430009024WL034338
|
rama
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268821659
|
|
MANKI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-018-001/19972
(SUNABEDA)
|
2430009024NRG24170920230652166
|
18/09/2023
|
Rajendra Jani
|
2430009024WL033968
|
Rajendra Jani
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268821667
|
|
MR RAJAENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-018-001/19974
(SUNABEDA)
|
2430009024NRG24170920230652177
|
18/09/2023
|
NILAMBARA JANI
|
2430009024WL033975
|
NILAMBARA JANI
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268821663
|
|
NILAMBARA JANI
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-018-001/91461
(SUNABEDA)
|
2430009024NRG24170920230652677
|
18/09/2023
|
JAYA MAJUMADAR
|
2430009024WL034045
|
JAYA MAJUMADAR
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268821670
|
|
MRS JAYA MAJUMADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-018-001/91461
(SUNABEDA)
|
2430009024NRG24180920230653463
|
18/09/2023
|
JAYA MAJUMADAR
|
2430009024WL034335
|
JAYA MAJUMADAR
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268821669
|
|
MR SATYANANDA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-018-001/91502
(SUNABEDA)
|
2430009024NRG24180920230653467
|
18/09/2023
|
Anti Bhatra
|
2430009024WL034337
|
Anti Bhatra
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268821668
|
|
ANTI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-018-001/10101
(SUNABEDA)
|
2430009024NRG24180920230653472
|
18/09/2023
|
KAMALA BHATRA
|
2430009024WL034339
|
KAMALA BHATRA
|
00468
|
UBIN0813010
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268821656
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-018-001/10100
(SUNABEDA)
|
2430009024NRG24170920230652795
|
18/09/2023
|
BALA GOUD
|
2430009024WL034062
|
BALA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268821666
|
|
Miss. ASAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-018-001/1626
(SUNABEDA)
|
2430009024NRG24180920230653470
|
18/09/2023
|
PRAVATI BACHAD
|
2430009024WL034338
|
PRAVATI BACHAD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268821662
|
|
PRABHATI BACHHAR
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-018-001/310817
(SUNABEDA)
|
2430009024NRG24170920230652179
|
18/09/2023
|
Gurubari bhatra
|
2430009024WL033977
|
Gurubari bhatra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268821665
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-018-001/91418
(SUNABEDA)
|
2430009024NRG24180920230653466
|
18/09/2023
|
Bharat Gond
|
2430009024WL034337
|
Bharat Gond
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268821672
|
|
Bharat Gond
|
INDUSIND BANK(607189)
|
|
17
|
UMERKOTE
|
OR-30-009-018-001/91457
(SUNABEDA)
|
2430009024NRG24170920230652180
|
18/09/2023
|
SUKALDEI PUJARI
|
2430009024WL033978
|
SUKALDEI PUJARI
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268821671
|
|
SUKALDEI PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|