|
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-30-009-017-006/1
(SINGISARI)
|
2430009025NRG24300620230389944
|
30/06/2023
|
SANTI BHATRA
|
2430009025WL009592
|
SANTI BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284007
|
|
SHANTI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-017-006/33002
(SINGISARI)
|
2430009025NRG24300620230389946
|
30/06/2023
|
SANAMATI JANI
|
2430009025WL009592
|
SANAMATI JANI
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284006
|
|
MRS SANAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-017-006/33006
(SINGISARI)
|
2430009025NRG24300620230389949
|
30/06/2023
|
KACHARU HARIJAN
|
2430009025WL009592
|
KACHARU HARIJAN
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284004
|
|
KACHARU HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-017-006/33017
(SINGISARI)
|
2430009025NRG24300620230389950
|
30/06/2023
|
PARSURAM BHATRA
|
2430009025WL009592
|
PARSURAM BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284002
|
|
MR PARASHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-017-006/33018
(SINGISARI)
|
2430009025NRG24300620230389952
|
30/06/2023
|
DEVAGHAN BHATRA
|
2430009025WL009592
|
DEVAGHAN BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284003
|
|
MR DEBGAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-017-002/33056
(SINGISARI)
|
2430009025NRG24300620230389938
|
30/06/2023
|
BHUBAN BHATRA
|
2430009025WL009592
|
BHUBAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284009
|
|
Mr. BHUBAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-017-002/33056
(SINGISARI)
|
2430009025NRG24300620230389939
|
30/06/2023
|
DSHMI BHATRA
|
2430009025WL009592
|
DSHMI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284010
|
|
Mrs. DASHMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-017-006/33017
(SINGISARI)
|
2430009025NRG24300620230389951
|
30/06/2023
|
KUNTALA BHATRA
|
2430009025WL009592
|
KUNTALA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284008
|
|
Mrs. KUNTALA BHATRA DO MAKARA BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-017-006/33019
(SINGISARI)
|
2430009025NRG24300620230389953
|
30/06/2023
|
DURJA BHATRA
|
2430009025WL009592
|
DURJA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284005
|
|
MR DURJA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-017-006/33020
(SINGISARI)
|
2430009025NRG24300620230389954
|
30/06/2023
|
BISAM PUJARI
|
2430009025WL009592
|
BISAM PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284011
|
|
BISAM PUJARI
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-017-006/33020
(SINGISARI)
|
2430009025NRG24300620230389955
|
30/06/2023
|
PREMI BHATRA
|
2430009025WL009592
|
PREMI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284012
|
|
Mrs. PREMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-017-002/301377
(SINGISARI)
|
2430009025NRG24300620230389937
|
30/06/2023
|
MANGAL BHATRA
|
2430009025WL009592
|
MANGAL BHATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324284001
|
|
MANGAL BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|