|
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-30-009-009-007/301604
(CHIKALPADAR)
|
2430009026NRG24270620230380705
|
28/06/2023
|
RAJENDRA KAMAR
|
2430009026WL009387
|
RAJENDRA KAMAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082536
|
|
Mr. RAJENDRA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-007/1451
(CHIKALPADAR)
|
2430009026NRG24270620230380690
|
28/06/2023
|
KRUSHNA SANTA
|
2430009026WL009387
|
KRUSHNA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082534
|
|
MR KRUSHNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-009-007/1502
(CHIKALPADAR)
|
2430009026NRG24270620230380691
|
28/06/2023
|
BASANTI BHATRA
|
2430009026WL009387
|
BASANTI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082545
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-009-007/1615
(CHIKALPADAR)
|
2430009026NRG24270620230380693
|
28/06/2023
|
RAGHUNATH BHATRA
|
2430009026WL009387
|
RAGHUNATH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082543
|
|
Raghunath Bhatra
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-009-007/301204
(CHIKALPADAR)
|
2430009026NRG24270620230380700
|
28/06/2023
|
PACHHABIN BHATRA
|
2430009026WL009387
|
PACHHABIN BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082544
|
|
MR PACHHABIN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-009-007/301600
(CHIKALPADAR)
|
2430009026NRG24270620230380702
|
28/06/2023
|
GANESH SANTA
|
2430009026WL009387
|
GANESH SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082533
|
|
MR GANESH SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-009-007/301600
(CHIKALPADAR)
|
2430009026NRG24270620230380703
|
28/06/2023
|
KUNI SANTA
|
2430009026WL009387
|
KUNI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082535
|
|
KUNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-009-007/301605
(CHIKALPADAR)
|
2430009026NRG24270620230380707
|
28/06/2023
|
SUBAS SANTA
|
2430009026WL009387
|
SUBAS SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082532
|
|
MRS SUBASH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-009-007/26693
(CHIKALPADAR)
|
2430009026NRG24270620230380696
|
28/06/2023
|
AITI BHARTA
|
2430009026WL009387
|
AITI BHARTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082539
|
|
MR JAYASINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-009-007/26693
(CHIKALPADAR)
|
2430009026NRG24270620230380697
|
28/06/2023
|
AITI BHARTA
|
2430009026WL009387
|
AITI BHARTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082540
|
|
Mrs. BELAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-009-007/26697
(CHIKALPADAR)
|
2430009026NRG24270620230380699
|
28/06/2023
|
MANACHA BHATRA
|
2430009026WL009387
|
MANACHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082538
|
|
Mrs. MANACHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-009-007/26697
(CHIKALPADAR)
|
2430009026NRG24270620230380698
|
28/06/2023
|
SUKRU BHATRA
|
2430009026WL009387
|
SUKRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082537
|
|
MR SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-009-007/301557
(CHIKALPADAR)
|
2430009026NRG24270620230380701
|
28/06/2023
|
GURUBARI SANTA
|
2430009026WL009387
|
GURUBARI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082541
|
|
Mrs. GURUBARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-009-007/301604
(CHIKALPADAR)
|
2430009026NRG24270620230380706
|
28/06/2023
|
RAJANTI KAMAR
|
2430009026WL009387
|
RAJANTI KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082542
|
|
Mrs. RAJANTI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-009-007/301605
(CHIKALPADAR)
|
2430009026NRG24270620230380708
|
28/06/2023
|
SABITRI SANTA
|
2430009026WL009387
|
SABITRI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064082531
|
|
MRS SABITRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|