|
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-30-009-009-004/27919
(CHIKALPADAR)
|
2430009026NRG24270120241026390
|
27/01/2024
|
BUDAI BHATRA
|
2430009026WL074323
|
BUDAI BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848188
|
|
BUDAI BHATRA W/O NANDA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/28307
(CHIKALPADAR)
|
2430009026NRG24270120241026403
|
27/01/2024
|
HEMALATA PUJARI
|
2430009026WL074323
|
HEMALATA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848184
|
|
MRS HEMALATA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/30552
(CHIKALPADAR)
|
2430009026NRG24270120241026410
|
27/01/2024
|
MINA BALA
|
2430009026WL074323
|
MINA BALA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142848191
|
|
MINA BALA
|
INDUSIND BANK(607189)
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/30633
(CHIKALPADAR)
|
2430009026NRG24270120241026413
|
27/01/2024
|
UPENDRA PUJARI
|
2430009026WL074323
|
UPENDRA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848187
|
|
Upendra Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/31196
(CHIKALPADAR)
|
2430009026NRG24270120241026414
|
27/01/2024
|
BASANTI BHATRA
|
2430009026WL074323
|
BASANTI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848190
|
|
Ms. BISANTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/31197
(CHIKALPADAR)
|
2430009026NRG24270120241026415
|
27/01/2024
|
GOBARDHAN BHATRA
|
2430009026WL074323
|
GOBARDHAN BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848189
|
|
MR GOBARDHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-009-007/1502
(CHIKALPADAR)
|
2430009026NRG24270120241026417
|
27/01/2024
|
BASANTI BHATRA
|
2430009026WL074323
|
BASANTI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848185
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-009-007/1502
(CHIKALPADAR)
|
2430009026NRG24270120241026418
|
27/01/2024
|
BASANTI BHATRA
|
2430009026WL074323
|
BASANTI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848186
|
|
Minaketan Bhatra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/30350
(CHIKALPADAR)
|
2430009026NRG24270120241026407
|
27/01/2024
|
SABITRI SARDAR
|
2430009026WL074323
|
SABITRI SARDAR
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848183
|
|
MRS SABITRI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/28132
(CHIKALPADAR)
|
2430009026NRG24270120241026394
|
27/01/2024
|
MOHAN BHATRA
|
2430009026WL074323
|
MOHAN BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848181
|
|
MOHAN BATHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/28132
(CHIKALPADAR)
|
2430009026NRG24270120241026395
|
27/01/2024
|
SANAI BHATRA
|
2430009026WL074323
|
SANAI BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848182
|
|
SANAE BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/28165
(CHIKALPADAR)
|
2430009026NRG24270120241026397
|
27/01/2024
|
MANJURANI MANDAL
|
2430009026WL074323
|
MANJURANI MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142848197
|
|
Mrs. MANJURANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/28165
(CHIKALPADAR)
|
2430009026NRG24270120241026396
|
27/01/2024
|
SUJITKUMAR MONDAL
|
2430009026WL074323
|
SUJITKUMAR MONDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848195
|
|
Mr. SUJITKUMAR MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/28212
(CHIKALPADAR)
|
2430009026NRG24270120241026399
|
27/01/2024
|
DHANICHA BHATRA
|
2430009026WL074323
|
DHANICHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848196
|
|
Mrs. DHANICHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/28261
(CHIKALPADAR)
|
2430009026NRG24270120241026401
|
27/01/2024
|
ARATI HALDAR
|
2430009026WL074323
|
ARATI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848180
|
|
Mrs. ARATI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/28307
(CHIKALPADAR)
|
2430009026NRG24270120241026402
|
27/01/2024
|
KHAGESH PUJARI
|
2430009026WL074323
|
KHAGESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848204
|
|
Mr. KHAGESWAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-009-004/30350
(CHIKALPADAR)
|
2430009026NRG24270120241026406
|
27/01/2024
|
ASHOK SARDAR
|
2430009026WL074323
|
ASHOK SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848206
|
|
Mr. ASHOK SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-009-004/30470
(CHIKALPADAR)
|
2430009026NRG24270120241026409
|
27/01/2024
|
BHANOMATI PUJARI
|
2430009026WL074323
|
BHANOMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848207
|
|
Mrs. BHANOMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-009-004/30470
(CHIKALPADAR)
|
2430009026NRG24270120241026408
|
27/01/2024
|
BHIMA PUJARI
|
2430009026WL074323
|
BHIMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848205
|
|
Mr. BHIMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-009-004/30627
(CHIKALPADAR)
|
2430009026NRG24270120241026411
|
27/01/2024
|
DAMAI BHATRA
|
2430009026WL074323
|
DAMAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848200
|
|
JAGANNATH BHATRA S/O SUKRU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UMERKOTE
|
OR-30-009-009-004/30627
(CHIKALPADAR)
|
2430009026NRG24270120241026412
|
27/01/2024
|
DAMAI BHATRA
|
2430009026WL074323
|
DAMAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848201
|
|
Mrs. DAMAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-009-004/31198
(CHIKALPADAR)
|
2430009026NRG24270120241026416
|
27/01/2024
|
JAMUNA PUJARI
|
2430009026WL074323
|
JAMUNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848194
|
|
Mr. JAMUNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-009-007/26775
(CHIKALPADAR)
|
2430009026NRG24270120241026419
|
27/01/2024
|
SAMUDU BHATRA
|
2430009026WL074323
|
SAMUDU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848193
|
|
Mr. SAMUDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-009-007/30351
(CHIKALPADAR)
|
2430009026NRG24270120241026420
|
27/01/2024
|
SUNIL BHATRA
|
2430009026WL074323
|
SUNIL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848192
|
|
Mr. SUNEL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
UMERKOTE
|
OR-30-009-026-004/30677
(CHIKALPADAR)
|
2430009026NRG24270120241026421
|
27/01/2024
|
REMATI NAYAK
|
2430009026WL074323
|
REMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848198
|
|
MR SADANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-026-004/30677
(CHIKALPADAR)
|
2430009026NRG24270120241026422
|
27/01/2024
|
REMATI NAYAK
|
2430009026WL074323
|
REMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848199
|
|
Mrs. REMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-026-004/30678
(CHIKALPADAR)
|
2430009026NRG24270120241026423
|
27/01/2024
|
SAGARAM BHATRA
|
2430009026WL074323
|
SAGARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848203
|
|
MRS BASANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-026-004/30682
(CHIKALPADAR)
|
2430009026NRG24270120241026424
|
27/01/2024
|
MAINA MAJHI
|
2430009026WL074323
|
MAINA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848202
|
|
Mrs. MAINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-026-004/30683
(CHIKALPADAR)
|
2430009026NRG24270120241026425
|
27/01/2024
|
SUKAMATI PUJARI
|
2430009026WL074323
|
SUKAMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848214
|
|
Mrs. SUKAMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
30
|
UMERKOTE
|
OR-30-009-009-004/27890
(CHIKALPADAR)
|
2430009026NRG24270120241026389
|
27/01/2024
|
AMARSAI BHATRA
|
2430009026WL074323
|
AMARSAI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848213
|
|
Mr. AMARSAYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-009-004/28067
(CHIKALPADAR)
|
2430009026NRG24270120241026391
|
27/01/2024
|
KAMA BHATRA
|
2430009026WL074323
|
KAMA BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848215
|
|
Mrs. KAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-009-004/28111
(CHIKALPADAR)
|
2430009026NRG24270120241026392
|
27/01/2024
|
AMRU BHATRA
|
2430009026WL074323
|
AMRU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848216
|
|
AMRU BHATRA
|
INDUSIND BANK(607189)
|
|
33
|
UMERKOTE
|
OR-30-009-009-004/28131
(CHIKALPADAR)
|
2430009026NRG24270120241026393
|
27/01/2024
|
SAMAN BHATRA
|
2430009026WL074323
|
SAMAN BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848209
|
|
Mrs. SAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-009-004/28212
(CHIKALPADAR)
|
2430009026NRG24270120241026398
|
27/01/2024
|
RAMACHANDRA BHATRA
|
2430009026WL074323
|
RAMACHANDRA BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848212
|
|
Mr. RAMCHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-009-004/28252
(CHIKALPADAR)
|
2430009026NRG24270120241026400
|
27/01/2024
|
TRILOCHAN BHATRA
|
2430009026WL074323
|
TRILOCHAN BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848208
|
|
TRILOCHAN BHATRA S/O JITARU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMERKOTE
|
OR-30-009-009-004/30238
(CHIKALPADAR)
|
2430009026NRG24270120241026404
|
27/01/2024
|
Krishna Haldar
|
2430009026WL074323
|
Krishna Haldar
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142848211
|
|
Mr. KRISHNA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-009-004/30238
(CHIKALPADAR)
|
2430009026NRG24270120241026405
|
27/01/2024
|
Ratika Haldar
|
2430009026WL074323
|
Ratika Haldar
|
751001
|
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2142848210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|