|
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-30-009-009-004/28309
(CHIKALPADAR)
|
2430009026NRG24140120241007959
|
14/01/2024
|
TAPAN KIRTANIA
|
2430009026WL072962
|
TAPAN KIRTANIA
|
00354
|
PUNB0765900
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131466
|
|
TAPAN KIRTANIA S/O MAKHAN KIRTANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/30216
(CHIKALPADAR)
|
2430009026NRG24140120241007969
|
14/01/2024
|
PRADEEP TIKADAR
|
2430009026WL072962
|
PRADEEP TIKADAR
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131465
|
|
MR PRADIP TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/28118
(CHIKALPADAR)
|
2430009026NRG24140120241007957
|
14/01/2024
|
SUNIL SIL
|
2430009026WL072962
|
SUNIL SIL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131468
|
|
Mr. SUNIL SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/28384
(CHIKALPADAR)
|
2430009026NRG24140120241007962
|
14/01/2024
|
ASIMA SARKAR
|
2430009026WL072962
|
ASIMA SARKAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131467
|
|
Mrs. ASHIMA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/30216
(CHIKALPADAR)
|
2430009026NRG24140120241007970
|
14/01/2024
|
KALPONA TIKADAR
|
2430009026WL072962
|
KALPONA TIKADAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131470
|
|
Mrs. KALPANA TIKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/30273
(CHIKALPADAR)
|
2430009026NRG24140120241007991
|
14/01/2024
|
NIPUL RAY
|
2430009026WL072962
|
NIPUL RAY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131482
|
|
Mr. NIPUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-009-007/1603
(CHIKALPADAR)
|
2430009026NRG24140120241007992
|
14/01/2024
|
TRINATHA JANI
|
2430009026WL072962
|
TRINATHA JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131469
|
|
Mr. TRINATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-009-007/1618
(CHIKALPADAR)
|
2430009026NRG24140120241007993
|
14/01/2024
|
NILANDRI GOND
|
2430009026WL072962
|
NILANDRI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131481
|
|
Mrs. NILANDRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-009-007/1624
(CHIKALPADAR)
|
2430009026NRG24140120241007994
|
14/01/2024
|
RAIMATI GOND
|
2430009026WL072962
|
RAIMATI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131472
|
|
Mrs. RAIMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-009-007/1625
(CHIKALPADAR)
|
2430009026NRG24140120241007995
|
14/01/2024
|
BANU GOND
|
2430009026WL072962
|
BANU GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131471
|
|
Mr. BANU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-009-007/1667
(CHIKALPADAR)
|
2430009026NRG24140120241007996
|
14/01/2024
|
JAYMONO GONDO
|
2430009026WL072962
|
JAYMONO GONDO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131485
|
|
MRS JAYAMANI GAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-009-007/1668
(CHIKALPADAR)
|
2430009026NRG24140120241007997
|
14/01/2024
|
SADHU GONDO
|
2430009026WL072962
|
SADHU GONDO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131484
|
|
Mr. SADHU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-009-007/1669
(CHIKALPADAR)
|
2430009026NRG24140120241007998
|
14/01/2024
|
RUDAE GONDO
|
2430009026WL072962
|
RUDAE GONDO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131483
|
|
RUDAE GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-009-007/1682
(CHIKALPADAR)
|
2430009026NRG24140120241007999
|
14/01/2024
|
BISHAM MAJHI
|
2430009026WL072962
|
BISHAM MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131473
|
|
Mr. BISAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/28127
(CHIKALPADAR)
|
2430009026NRG24140120241007958
|
14/01/2024
|
GOPAL MANDAL
|
2430009026WL072962
|
GOPAL MANDAL
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131479
|
|
Mr. GOPAL MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/28329
(CHIKALPADAR)
|
2430009026NRG24140120241007960
|
14/01/2024
|
PRADIP DAS
|
2430009026WL072962
|
PRADIP DAS
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131451
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-009-004/28347
(CHIKALPADAR)
|
2430009026NRG24140120241007961
|
14/01/2024
|
MIRA DAS
|
2430009026WL072962
|
MIRA DAS
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131450
|
|
MEERA DAS
|
BANK OF BARODA(606985)
|
|
18
|
UMERKOTE
|
OR-30-009-009-004/30103
(CHIKALPADAR)
|
2430009026NRG24140120241007963
|
14/01/2024
|
Bijendra Sarma
|
2430009026WL072962
|
Bijendra Sarma
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131453
|
|
Mr. VIJENDRA SHARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-009-004/30115
(CHIKALPADAR)
|
2430009026NRG24140120241007964
|
14/01/2024
|
Gobinda Tikadar
|
2430009026WL072962
|
Gobinda Tikadar
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131460
|
|
Mr. GOBINDA TIKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-009-004/30122
(CHIKALPADAR)
|
2430009026NRG24140120241007965
|
14/01/2024
|
Kalyani Sil
|
2430009026WL072962
|
Kalyani Sil
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131457
|
|
Ms. KALYANI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-009-004/30122
(CHIKALPADAR)
|
2430009026NRG24140120241007966
|
14/01/2024
|
Karti Sil
|
2430009026WL072962
|
Karti Sil
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131461
|
|
Mr. KARTIK SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-009-004/30123
(CHIKALPADAR)
|
2430009026NRG24140120241007967
|
14/01/2024
|
Sumitra Sil
|
2430009026WL072962
|
Sumitra Sil
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131478
|
|
Mrs. SUMITRA SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-009-004/30212
(CHIKALPADAR)
|
2430009026NRG24140120241007968
|
14/01/2024
|
Bijuli Das
|
2430009026WL072962
|
Bijuli Das
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131452
|
|
Mrs. BIJALI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-009-004/30227
(CHIKALPADAR)
|
2430009026NRG24140120241007971
|
14/01/2024
|
Kusum Mandal
|
2430009026WL072962
|
Kusum Mandal
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131477
|
|
MRS KUSUM MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-009-004/30229
(CHIKALPADAR)
|
2430009026NRG24140120241007972
|
14/01/2024
|
Dipankar Ray
|
2430009026WL072962
|
Dipankar Ray
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131449
|
|
Mr. DIPANKAR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
UMERKOTE
|
OR-30-009-009-004/30230
(CHIKALPADAR)
|
2430009026NRG24140120241007973
|
14/01/2024
|
Debasis Bepari
|
2430009026WL072962
|
Debasis Bepari
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131476
|
|
MR DEBASISH BEPARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-009-004/30237
(CHIKALPADAR)
|
2430009026NRG24140120241007974
|
14/01/2024
|
Santi Das
|
2430009026WL072962
|
Santi Das
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131489
|
|
Mrs. SHANTI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-009-004/30239
(CHIKALPADAR)
|
2430009026NRG24140120241007975
|
14/01/2024
|
Sankar Mandal
|
2430009026WL072962
|
Sankar Mandal
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131463
|
|
Mr. SANKAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-009-004/30243
(CHIKALPADAR)
|
2430009026NRG24140120241007976
|
14/01/2024
|
Manas Sarkar
|
2430009026WL072962
|
Manas Sarkar
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131464
|
|
Mr. MANAS KUMAR SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-009-004/30248
(CHIKALPADAR)
|
2430009026NRG24140120241007977
|
14/01/2024
|
Kanai Sarkar
|
2430009026WL072962
|
Kanai Sarkar
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131490
|
|
KANAI SARKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMERKOTE
|
OR-30-009-009-004/30248
(CHIKALPADAR)
|
2430009026NRG24140120241007978
|
14/01/2024
|
Sabita Sarkar
|
2430009026WL072962
|
Sabita Sarkar
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131448
|
|
MRS SABITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-009-004/30251
(CHIKALPADAR)
|
2430009026NRG24140120241007979
|
14/01/2024
|
Khokan Ray
|
2430009026WL072962
|
Khokan Ray
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131455
|
|
Mr. KHOKAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-009-004/30251
(CHIKALPADAR)
|
2430009026NRG24140120241007980
|
14/01/2024
|
Saraswati Ray
|
2430009026WL072962
|
Saraswati Ray
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131487
|
|
Mrs. SARASWATI ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-009-004/30253
(CHIKALPADAR)
|
2430009026NRG24140120241007981
|
14/01/2024
|
Natai Sarkar
|
2430009026WL072962
|
Natai Sarkar
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131474
|
|
Mr. NATAI SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-009-004/30254
(CHIKALPADAR)
|
2430009026NRG24140120241007982
|
14/01/2024
|
Tapas Sil
|
2430009026WL072962
|
Tapas Sil
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131475
|
|
TAPASH SIL
|
BANK OF BARODA(606985)
|
|
36
|
UMERKOTE
|
OR-30-009-009-004/30256
(CHIKALPADAR)
|
2430009026NRG24140120241007984
|
14/01/2024
|
Laxmirani Mandal
|
2430009026WL072962
|
Laxmirani Mandal
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131456
|
|
Mrs. LAKHMIRANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-009-004/30256
(CHIKALPADAR)
|
2430009026NRG24140120241007983
|
14/01/2024
|
Tarapad Mandal
|
2430009026WL072962
|
Tarapad Mandal
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131488
|
|
Mr. TARAPADA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
UMERKOTE
|
OR-30-009-009-004/30258
(CHIKALPADAR)
|
2430009026NRG24140120241007985
|
14/01/2024
|
Prasanta Tikadar
|
2430009026WL072962
|
Prasanta Tikadar
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131462
|
|
Mr. PRASHANTA TIKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-009-004/30263
(CHIKALPADAR)
|
2430009026NRG24140120241007986
|
14/01/2024
|
Ranjita Biswas
|
2430009026WL072962
|
Ranjita Biswas
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131459
|
|
RANJITA BISWAS
|
BANK OF BARODA(606985)
|
|
40
|
UMERKOTE
|
OR-30-009-009-004/30266
(CHIKALPADAR)
|
2430009026NRG24140120241007987
|
14/01/2024
|
Sabita Mahaldar
|
2430009026WL072962
|
Sabita Mahaldar
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131458
|
|
Mrs. SABITA MAHALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
UMERKOTE
|
OR-30-009-009-004/30268
(CHIKALPADAR)
|
2430009026NRG24140120241007989
|
14/01/2024
|
prtima Tikadar
|
2430009026WL072962
|
prtima Tikadar
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131454
|
|
prtima Tikadar
|
INDUSIND BANK(607189)
|
|
42
|
UMERKOTE
|
OR-30-009-009-004/30268
(CHIKALPADAR)
|
2430009026NRG24140120241007988
|
14/01/2024
|
Sanjay Tikadar
|
2430009026WL072962
|
Sanjay Tikadar
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131486
|
|
MR SANJAY TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMERKOTE
|
OR-30-009-009-004/30272
(CHIKALPADAR)
|
2430009026NRG24140120241007990
|
14/01/2024
|
Kabita Mandal
|
2430009026WL072962
|
Kabita Mandal
|
751001
|
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675131480
|
|
Kabita Mandal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|