|
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-30-009-009-007/26401
(CHIKALPADAR)
|
2430009026NRG24120620230296127
|
16/06/2023
|
SAMBARI NAYAK
|
2430009026WL007262
|
SAMBARI NAYAK
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885847
|
|
MRS SAMABARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-002/30665
(CHIKALPADAR)
|
2430009026NRG24120620230296121
|
16/06/2023
|
BUDHABARI GOND
|
2430009026WL007262
|
BUDHABARI GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885845
|
|
MRS BUDHABARI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-009-007/1648
(CHIKALPADAR)
|
2430009026NRG24120620230296124
|
16/06/2023
|
HARI BHATRA
|
2430009026WL007262
|
HARI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885841
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-009-007/26618
(CHIKALPADAR)
|
2430009026NRG24120620230296128
|
16/06/2023
|
SUKRU BHATRA
|
2430009026WL007262
|
SUKRU BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885840
|
|
Mr. DASHARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-009-007/26810
(CHIKALPADAR)
|
2430009026NRG24120620230296136
|
16/06/2023
|
PARVATI MAJHI
|
2430009026WL007262
|
PARVATI MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885843
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-009-007/26811
(CHIKALPADAR)
|
2430009026NRG24120620230296137
|
16/06/2023
|
AITI MAJHI
|
2430009026WL007262
|
AITI MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885844
|
|
MRS AITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-009-007/26867
(CHIKALPADAR)
|
2430009026NRG24120620230296148
|
16/06/2023
|
RAILA MAJHI
|
2430009026WL007262
|
RAILA MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885846
|
|
MRS RAILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-009-007/1633
(CHIKALPADAR)
|
2430009026NRG24120620230296123
|
16/06/2023
|
JAGABATI BHATRA
|
2430009026WL007262
|
JAGABATI BHATRA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885839
|
|
BUDABARI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-009-002/27586
(CHIKALPADAR)
|
2430009026NRG24120620230296119
|
16/06/2023
|
CHANDRABATI GOND
|
2430009026WL007262
|
CHANDRABATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885852
|
|
Mrs. CHANDRABATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-009-002/27665
(CHIKALPADAR)
|
2430009026NRG24120620230296120
|
16/06/2023
|
KRUSA GOND
|
2430009026WL007262
|
KRUSA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885856
|
|
KUSHA GANDA S/O NAGACHEDI GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMERKOTE
|
OR-30-009-009-007/1632
(CHIKALPADAR)
|
2430009026NRG24120620230296122
|
16/06/2023
|
SRIVHANDRA BHATRA
|
2430009026WL007262
|
SRIVHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885859
|
|
Mr. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-009-007/1649
(CHIKALPADAR)
|
2430009026NRG24120620230296125
|
16/06/2023
|
PHULMOTI BHATRA
|
2430009026WL007262
|
PHULMOTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885854
|
|
Mrs. PHULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-009-007/1651
(CHIKALPADAR)
|
2430009026NRG24120620230296126
|
16/06/2023
|
JUGE MAJHI
|
2430009026WL007262
|
JUGE MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885855
|
|
Mr. JUGE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-009-007/26759
(CHIKALPADAR)
|
2430009026NRG24120620230296129
|
16/06/2023
|
RUPANDE BHATRA
|
2430009026WL007262
|
RUPANDE BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885853
|
|
Mr. KAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-009-007/26767
(CHIKALPADAR)
|
2430009026NRG24120620230296131
|
16/06/2023
|
BIMALA MAJHI
|
2430009026WL007262
|
BIMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885861
|
|
MISS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-009-007/26767
(CHIKALPADAR)
|
2430009026NRG24120620230296130
|
16/06/2023
|
SONADI MAJHI
|
2430009026WL007262
|
SONADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885850
|
|
Mrs. SONADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-009-007/26775
(CHIKALPADAR)
|
2430009026NRG24120620230296132
|
16/06/2023
|
SAMUDU BHATRA
|
2430009026WL007262
|
SAMUDU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885848
|
|
Mr. SAMUDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-009-007/26809
(CHIKALPADAR)
|
2430009026NRG24120620230296134
|
16/06/2023
|
PACHMI BHATRA
|
2430009026WL007262
|
PACHMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885851
|
|
Mrs. PACHHAMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-009-007/26809
(CHIKALPADAR)
|
2430009026NRG24120620230296133
|
16/06/2023
|
SUKCHAND BHATRA
|
2430009026WL007262
|
SUKCHAND BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885849
|
|
Mr. SUKACHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-009-007/26828
(CHIKALPADAR)
|
2430009026NRG24120620230296142
|
16/06/2023
|
BALADEB MAJHI
|
2430009026WL007262
|
BALADEB MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885857
|
|
Mr. BALADEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-009-007/30689
(CHIKALPADAR)
|
2430009026NRG24120620230296150
|
16/06/2023
|
GOPICHAND BHATRA
|
2430009026WL007262
|
GOPICHAND BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885858
|
|
Mr. GOPICHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-009-007/30697
(CHIKALPADAR)
|
2430009026NRG24120620230296151
|
16/06/2023
|
nilandri bhatra
|
2430009026WL007262
|
nilandri bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885860
|
|
Mrs. NILANDRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-009-007/26833
(CHIKALPADAR)
|
2430009026NRG24120620230296145
|
16/06/2023
|
DURJAN GOND
|
2430009026WL007262
|
DURJAN GOND
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885863
|
|
MR DURJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-009-007/26857
(CHIKALPADAR)
|
2430009026NRG24120620230296146
|
16/06/2023
|
SANIA MAJHI
|
2430009026WL007262
|
SANIA MAJHI
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885862
|
|
Mr. SANIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
UMERKOTE
|
OR-30-009-009-007/26858
(CHIKALPADAR)
|
2430009026NRG24120620230296147
|
16/06/2023
|
DHARAM MAJHI
|
2430009026WL007262
|
DHARAM MAJHI
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806885842
|
|
DHARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|