|
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-30-009-010-002/30007
(HIRAPUR)
|
2430009023NRG24110320241098283
|
11/03/2024
|
BANDHARU SANTA
|
2430009023WL079442
|
BANDHARU SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542075
|
|
BALAE SANTA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-010-002/30156
(HIRAPUR)
|
2430009023NRG24110320241098291
|
11/03/2024
|
PURNI HARIJAN
|
2430009023WL079442
|
PURNI HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542062
|
|
PURNI HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-010-002/30161
(HIRAPUR)
|
2430009023NRG24110320241098293
|
11/03/2024
|
SANU BHATRA
|
2430009023WL079442
|
SANU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542066
|
|
SANU BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-010-002/30168
(HIRAPUR)
|
2430009023NRG24110320241098297
|
11/03/2024
|
MAHANGU BHATRA
|
2430009023WL079442
|
MAHANGU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542068
|
|
MAHANGU BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-010-002/30173
(HIRAPUR)
|
2430009023NRG24110320241098299
|
11/03/2024
|
SARADU BHATRA
|
2430009023WL079442
|
SARADU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542071
|
|
SARADU BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-010-002/30175
(HIRAPUR)
|
2430009023NRG24110320241098300
|
11/03/2024
|
UMERDEI BHATRA
|
2430009023WL079442
|
UMERDEI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542079
|
|
MRS AMADRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-010-002/30257
(HIRAPUR)
|
2430009023NRG24110320241098302
|
11/03/2024
|
LAKHMU BHATRA
|
2430009023WL079442
|
LAKHMU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542074
|
|
LAKHAMU BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-010-002/30436
(HIRAPUR)
|
2430009023NRG24110320241098303
|
11/03/2024
|
DHANAR BHATRA
|
2430009023WL079442
|
DHANAR BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542077
|
|
MR DHANAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-010-002/30436
(HIRAPUR)
|
2430009023NRG24110320241098304
|
11/03/2024
|
SUBADARA BHATRA
|
2430009023WL079442
|
SUBADARA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542060
|
|
MRS SUBHADRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-010-002/30440
(HIRAPUR)
|
2430009023NRG24110320241098305
|
11/03/2024
|
DAHANA BHATRA
|
2430009023WL079442
|
DAHANA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542064
|
|
DOHANA BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-010-002/30441
(HIRAPUR)
|
2430009023NRG24110320241098306
|
11/03/2024
|
GURABARI BHATRA
|
2430009023WL079442
|
GURABARI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542058
|
|
GURUBARI PUJARI
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-010-002/30443
(HIRAPUR)
|
2430009023NRG24110320241098308
|
11/03/2024
|
LACHAMAN BHATRA
|
2430009023WL079442
|
LACHAMAN BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542069
|
|
MR LACHHAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-010-002/30445
(HIRAPUR)
|
2430009023NRG24110320241098310
|
11/03/2024
|
JEMA OD
|
2430009023WL079442
|
JEMA OD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542061
|
|
JEMA ODA
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-010-002/30460
(HIRAPUR)
|
2430009023NRG24110320241098312
|
11/03/2024
|
SAM SANTA
|
2430009023WL079442
|
SAM SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542076
|
|
SAMA SANTA
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-010-002/30510
(HIRAPUR)
|
2430009023NRG24110320241098313
|
11/03/2024
|
KARNA BHATRA
|
2430009023WL079442
|
KARNA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542057
|
|
KARNA BHATRA SO ISWA
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-010-002/30515
(HIRAPUR)
|
2430009023NRG24110320241098318
|
11/03/2024
|
ICHABATI BHATRA
|
2430009023WL079442
|
ICHABATI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542067
|
|
ICHHABATI BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-010-002/30538
(HIRAPUR)
|
2430009023NRG24110320241098324
|
11/03/2024
|
SITARAM RANA
|
2430009023WL079442
|
SITARAM RANA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897542065
|
|
SITARAM RANA
|
BANK OF BARODA(606985)
|
|
18
|
UMERKOTE
|
OR-30-009-010-002/30551
(HIRAPUR)
|
2430009023NRG24110320241098327
|
11/03/2024
|
MANGARI BHATRA
|
2430009023WL079442
|
MANGARI BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897542059
|
|
MANGARI BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-010-002/30552
(HIRAPUR)
|
2430009023NRG24110320241098328
|
11/03/2024
|
LAKSHMI BHATRA
|
2430009023WL079442
|
LAKSHMI BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897542078
|
|
LAKSHMI BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-010-002/30554
(HIRAPUR)
|
2430009023NRG24110320241098329
|
11/03/2024
|
SUBARNA BHATRA
|
2430009023WL079442
|
SUBARNA BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897542070
|
|
SUBARNA BHATRA
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-010-002/30555
(HIRAPUR)
|
2430009023NRG24110320241098331
|
11/03/2024
|
JALANDRI BHATRA
|
2430009023WL079442
|
JALANDRI BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897542063
|
|
JALANDRI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-010-002/30250
(HIRAPUR)
|
2430009023NRG24110320241098301
|
11/03/2024
|
BIMALA BHATRA
|
2430009023WL079442
|
BIMALA BHATRA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542073
|
|
BIMALA BHATARA W/O ASTU BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UMERKOTE
|
OR-30-009-010-002/30442
(HIRAPUR)
|
2430009023NRG24110320241098307
|
11/03/2024
|
ASAMATI PUJARI
|
2430009023WL079442
|
ASAMATI PUJARI
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542072
|
|
ASAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
24
|
UMERKOTE
|
OR-30-009-010-002/30016
(HIRAPUR)
|
2430009023NRG24110320241098284
|
11/03/2024
|
SABASING BHATRA
|
2430009023WL079442
|
SABASING BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542056
|
|
MR SABHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-010-002/30019
(HIRAPUR)
|
2430009023NRG24110320241098285
|
11/03/2024
|
DASARATHA BHATRA
|
2430009023WL079442
|
DASARATHA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542098
|
|
DASARATH BHATRA
|
BANK OF BARODA(606985)
|
|
26
|
UMERKOTE
|
OR-30-009-010-002/30019
(HIRAPUR)
|
2430009023NRG24110320241098286
|
11/03/2024
|
PARVATI BHATRA
|
2430009023WL079442
|
PARVATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542101
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-010-002/30117
(HIRAPUR)
|
2430009023NRG24110320241098287
|
11/03/2024
|
ASAI GOND
|
2430009023WL079442
|
ASAI GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542094
|
|
MRS ASAI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-010-002/30120
(HIRAPUR)
|
2430009023NRG24110320241098288
|
11/03/2024
|
JAMUNA BHATRA
|
2430009023WL079442
|
JAMUNA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542080
|
|
MRS JAMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-010-002/30124
(HIRAPUR)
|
2430009023NRG24110320241098290
|
11/03/2024
|
DHANAI HARIJAN
|
2430009023WL079442
|
DHANAI HARIJAN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542084
|
|
MRS DHANAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-010-002/30124
(HIRAPUR)
|
2430009023NRG24110320241098289
|
11/03/2024
|
THABIR HARIJAN
|
2430009023WL079442
|
THABIR HARIJAN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897542091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
UMERKOTE
|
OR-30-009-010-002/30160
(HIRAPUR)
|
2430009023NRG24110320241098292
|
11/03/2024
|
SANSAI BHATRA
|
2430009023WL079442
|
SANSAI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542085
|
|
SANSAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-010-002/30164
(HIRAPUR)
|
2430009023NRG24110320241098294
|
11/03/2024
|
PADAMA BHATRA
|
2430009023WL079442
|
PADAMA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542083
|
|
MRS LACHAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMERKOTE
|
OR-30-009-010-002/30165
(HIRAPUR)
|
2430009023NRG24110320241098296
|
11/03/2024
|
FULA BHATRA
|
2430009023WL079442
|
FULA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542100
|
|
MRS FULA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-010-002/30165
(HIRAPUR)
|
2430009023NRG24110320241098295
|
11/03/2024
|
PURNA BHATRA
|
2430009023WL079442
|
PURNA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542102
|
|
MR PURNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-010-002/30168
(HIRAPUR)
|
2430009023NRG24110320241098298
|
11/03/2024
|
SAMARU BHATRA
|
2430009023WL079442
|
SAMARU BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542055
|
|
MRS SAMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-010-002/30446
(HIRAPUR)
|
2430009023NRG24110320241098311
|
11/03/2024
|
SUADI BHATRA
|
2430009023WL079442
|
SUADI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542099
|
|
MRS SUATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMERKOTE
|
OR-30-009-010-002/30510
(HIRAPUR)
|
2430009023NRG24110320241098314
|
11/03/2024
|
DUTI BHARTA
|
2430009023WL079442
|
DUTI BHARTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542092
|
|
MRS DUTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMERKOTE
|
OR-30-009-010-002/30513
(HIRAPUR)
|
2430009023NRG24110320241098316
|
11/03/2024
|
SUATI BHATRA
|
2430009023WL079442
|
SUATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542097
|
|
SUATI BHATRA
|
BANK OF BARODA(606985)
|
|
39
|
UMERKOTE
|
OR-30-009-010-002/30520
(HIRAPUR)
|
2430009023NRG24110320241098319
|
11/03/2024
|
RAIMANI BHATRA
|
2430009023WL079442
|
RAIMANI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542081
|
|
MRS RAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-010-002/30527
(HIRAPUR)
|
2430009023NRG24110320241098320
|
11/03/2024
|
MAHADEB BHATRA
|
2430009023WL079442
|
MAHADEB BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542096
|
|
MR MAHADEB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMERKOTE
|
OR-30-009-010-002/30533
(HIRAPUR)
|
2430009023NRG24110320241098322
|
11/03/2024
|
LABA RANA
|
2430009023WL079442
|
LABA RANA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542082
|
|
MR LABA RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMERKOTE
|
OR-30-009-010-002/30534
(HIRAPUR)
|
2430009023NRG24110320241098323
|
11/03/2024
|
KAMALA RANA
|
2430009023WL079442
|
KAMALA RANA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897542093
|
|
MRS KAMALA RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMERKOTE
|
OR-30-009-010-002/30545
(HIRAPUR)
|
2430009023NRG24110320241098325
|
11/03/2024
|
JASODA BHATRA
|
2430009023WL079442
|
JASODA BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897542095
|
|
MRS JASHODA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
44
|
UMERKOTE
|
OR-30-009-010-002/30443
(HIRAPUR)
|
2430009023NRG24110320241098309
|
11/03/2024
|
DHANAMATI BHATRA
|
2430009023WL079442
|
DHANAMATI BHATRA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542089
|
|
MRS DHANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMERKOTE
|
OR-30-009-010-002/30511
(HIRAPUR)
|
2430009023NRG24110320241098315
|
11/03/2024
|
DAYARAM BHATRA
|
2430009023WL079442
|
DAYARAM BHATRA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542090
|
|
MR DAYARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMERKOTE
|
OR-30-009-010-002/30531
(HIRAPUR)
|
2430009023NRG24110320241098321
|
11/03/2024
|
ABHIMANYU SAHU
|
2430009023WL079442
|
ABHIMANYU SAHU
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542088
|
|
ABHIMANYU SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
47
|
UMERKOTE
|
OR-30-009-010-002/30515
(HIRAPUR)
|
2430009023NRG24110320241098317
|
11/03/2024
|
ANANTA BHATRA
|
2430009023WL079442
|
ANANTA BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542086
|
|
ANANTA BHATRA
|
BANK OF BARODA(606985)
|
|
48
|
UMERKOTE
|
OR-30-009-010-002/30546
(HIRAPUR)
|
2430009023NRG24110320241098326
|
11/03/2024
|
TULARAM BHATRA
|
2430009023WL079442
|
TULARAM BHATRA
|
751001
|
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897542087
|
|
MR TULARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|