|
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-30-009-011-003/30271
(KARAGAM)
|
2430009011NRG24230420230031405
|
24/04/2023
|
SUKANDA BHATRA
|
2430009011WL000728
|
SUKANDA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968479
|
|
MRS RANJANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-011-003/30273
(KARAGAM)
|
2430009011NRG24230420230031406
|
24/04/2023
|
SAMA BHATRA
|
2430009011WL000728
|
SAMA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968480
|
|
Mr. SAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-011-003/30273
(KARAGAM)
|
2430009011NRG24230420230031407
|
24/04/2023
|
SAMA BHATRA
|
2430009011WL000728
|
SAMA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968497
|
|
MRS JEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-011-003/30274
(KARAGAM)
|
2430009011NRG24230420230031408
|
24/04/2023
|
RAMA GOUDA
|
2430009011WL000728
|
RAMA GOUDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968496
|
|
MRS MANGARI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-011-003/30276
(KARAGAM)
|
2430009011NRG24230420230031409
|
24/04/2023
|
SADA BHATRA
|
2430009011WL000728
|
SADA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968495
|
|
MR SADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-011-003/30276
(KARAGAM)
|
2430009011NRG24230420230031410
|
24/04/2023
|
SADA BHATRA
|
2430009011WL000728
|
SADA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968494
|
|
RIBEI BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-011-003/30277
(KARAGAM)
|
2430009011NRG24230420230031411
|
24/04/2023
|
LAXMAN BINDHANI
|
2430009011WL000728
|
LAXMAN BINDHANI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968487
|
|
LAXMAN BINDHANI
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-011-003/30277
(KARAGAM)
|
2430009011NRG24230420230031412
|
24/04/2023
|
LAXMAN BINDHANI
|
2430009011WL000728
|
LAXMAN BINDHANI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968486
|
|
MRS JAMUNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-011-003/30280
(KARAGAM)
|
2430009011NRG24230420230031413
|
24/04/2023
|
TULASI RAM JANI
|
2430009011WL000728
|
TULASI RAM JANI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968485
|
|
Mr. SANJAY PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-011-003/30282
(KARAGAM)
|
2430009011NRG24230420230031414
|
24/04/2023
|
BHUJABAL JANI
|
2430009011WL000728
|
BHUJABAL JANI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968484
|
|
Ms. LACHADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-011-003/30286
(KARAGAM)
|
2430009011NRG24230420230031415
|
24/04/2023
|
NILAMBAR BHATRA
|
2430009011WL000728
|
NILAMBAR BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968493
|
|
NILAMBAR BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-011-003/30287
(KARAGAM)
|
2430009011NRG24230420230031416
|
24/04/2023
|
MADALI BHATRA
|
2430009011WL000728
|
MADALI BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968492
|
|
GAJPATI BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-011-003/30289
(KARAGAM)
|
2430009011NRG24230420230031417
|
24/04/2023
|
ASMATI BHATRA
|
2430009011WL000728
|
ASMATI BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968491
|
|
MRS ASMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-011-003/30290
(KARAGAM)
|
2430009011NRG24230420230031418
|
24/04/2023
|
SAMARI BHATRA
|
2430009011WL000728
|
SAMARI BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968490
|
|
MRS DASARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-011-003/30291
(KARAGAM)
|
2430009011NRG24230420230031419
|
24/04/2023
|
MANGTU JANI
|
2430009011WL000728
|
MANGTU JANI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968489
|
|
MISS DAIMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-011-003/30294
(KARAGAM)
|
2430009011NRG24230420230031421
|
24/04/2023
|
BADAL SHIL
|
2430009011WL000728
|
BADAL SHIL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968488
|
|
ISWAR BHATRA
|
AXIS BANK(607153)
|
|
17
|
UMERKOTE
|
OR-30-009-011-003/30299
(KARAGAM)
|
2430009011NRG24230420230031422
|
24/04/2023
|
LAKHAN PUJARI
|
2430009011WL000728
|
LAKHAN PUJARI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968483
|
|
Kartika Bhatra
|
BANK OF BARODA(606985)
|
|
18
|
UMERKOTE
|
OR-30-009-011-003/30300
(KARAGAM)
|
2430009011NRG24230420230031423
|
24/04/2023
|
BAIDI BHATRA
|
2430009011WL000728
|
BAIDI BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968482
|
|
Miss. ICHHABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-011-003/30301
(KARAGAM)
|
2430009011NRG24230420230031424
|
24/04/2023
|
BATMAN JANI
|
2430009011WL000728
|
BATMAN JANI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398968481
|
|
Purna Pujari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|