|
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-30-009-018-003/1998
(SUNABEDA)
|
2430009018NRG24141020230716257
|
14/10/2023
|
MAHESWARA HALADARA
|
2430009018WL046373
|
MAHESWARA HALADARA
|
00168
|
ICIC0000995
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7327003882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/4810
(SUNABEDA)
|
2430009018NRG24141020230716304
|
14/10/2023
|
DASHAI SANTA
|
2430009018WL046383
|
DASHAI SANTA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003889
|
|
DASHAI SANTA S/O HINDU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-018-003/1939
(SUNABEDA)
|
2430009018NRG24141020230716291
|
14/10/2023
|
LAXMAN ADHIKARY
|
2430009018WL046380
|
LAXMAN ADHIKARY
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003897
|
|
MR LAKHSHMAN ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-018-003/1998
(SUNABEDA)
|
2430009018NRG24141020230716256
|
14/10/2023
|
ARATI HALDAR
|
2430009018WL046373
|
ARATI HALDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003887
|
|
MRS ARATI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/1505
(SUNABEDA)
|
2430009018NRG24141020230716296
|
14/10/2023
|
SUBARI SANTA
|
2430009018WL046380
|
SUBARI SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003896
|
|
Mr. SUBARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/2644
(SUNABEDA)
|
2430009018NRG24141020230716267
|
14/10/2023
|
JAGUNU JANI
|
2430009018WL046374
|
JAGUNU JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003885
|
|
JAGANU JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/4806
(SUNABEDA)
|
2430009018NRG24141020230716262
|
14/10/2023
|
BASUDEV MANDING
|
2430009018WL046373
|
BASUDEV MANDING
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003888
|
|
BASUDEV MANDING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-018-003/1939
(SUNABEDA)
|
2430009018NRG24141020230716292
|
14/10/2023
|
SHIBANI ADHIKARY
|
2430009018WL046380
|
SHIBANI ADHIKARY
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003883
|
|
MRS SIBANI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/4810
(SUNABEDA)
|
2430009018NRG24141020230716303
|
14/10/2023
|
HINDU KHILLA
|
2430009018WL046383
|
HINDU KHILLA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003884
|
|
HINDU KHILLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/1505
(SUNABEDA)
|
2430009018NRG24141020230716295
|
14/10/2023
|
SUBARI SANTA
|
2430009018WL046380
|
SUBARI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003891
|
|
Mrs. BIMALA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/311
(SUNABEDA)
|
2430009018NRG24141020230716281
|
14/10/2023
|
KUSMA BHATRA
|
2430009018WL046378
|
KUSMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003890
|
|
Mrs. KUSUMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-018-005/317181
(SUNABEDA)
|
2430009018NRG24141020230716299
|
14/10/2023
|
LAKMI SANTA
|
2430009018WL046380
|
LAKMI SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327003895
|
|
MR LAKMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/317181
(SUNABEDA)
|
2430009018NRG24141020230716300
|
14/10/2023
|
PADMA SANTA
|
2430009018WL046380
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327003894
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-018-005/317187
(SUNABEDA)
|
2430009018NRG24141020230716290
|
14/10/2023
|
MUKTA SANTA
|
2430009018WL046379
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003893
|
|
MRS MUKTA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-018-005/317187
(SUNABEDA)
|
2430009018NRG24141020230716289
|
14/10/2023
|
OKI SANTA
|
2430009018WL046379
|
OKI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003892
|
|
MR OKI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-018-003/2017
(SUNABEDA)
|
2430009018NRG24141020230716278
|
14/10/2023
|
BASINGH SANTA
|
2430009018WL046376
|
BASINGH SANTA
|
751001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327003886
|
|
SOBHASINGH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|