|
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-30-009-009-007/301585
(CHIKALPADAR)
|
2430009026NRG24131120230774761
|
15/11/2023
|
RUKA SANTA
|
2430009026WL055391
|
RUKA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011349477
|
|
RUKA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/28279
(CHIKALPADAR)
|
2430009026NRG24131120230774732
|
15/11/2023
|
SUJAN THIKADAR
|
2430009026WL055384
|
SUJAN THIKADAR
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011349473
|
|
SHRI SUJAN TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/30570
(CHIKALPADAR)
|
2430009026NRG24131120230774734
|
15/11/2023
|
DEEPAK BISWAS
|
2430009026WL055384
|
DEEPAK BISWAS
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011349475
|
|
Mr. DEEPAK BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/30570
(CHIKALPADAR)
|
2430009026NRG24131120230774735
|
15/11/2023
|
SUNITA BISWAS
|
2430009026WL055384
|
SUNITA BISWAS
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011349476
|
|
Mrs. SUNITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/30642
(CHIKALPADAR)
|
2430009026NRG24131120230774736
|
15/11/2023
|
SUKHA MANDAL
|
2430009026WL055384
|
SUKHA MANDAL
|
00468
|
UBIN0813010
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011349472
|
|
SUKHA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-009-002/30664
(CHIKALPADAR)
|
2430009026NRG24131120230774751
|
15/11/2023
|
DAMBHARU GOND
|
2430009026WL055387
|
DAMBHARU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011349483
|
|
Mr. DAMBHARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-009-002/30664
(CHIKALPADAR)
|
2430009026NRG24131120230774752
|
15/11/2023
|
LACHANDEI GOND
|
2430009026WL055387
|
LACHANDEI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011349484
|
|
Mrs. LACHANDEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-009-002/30666
(CHIKALPADAR)
|
2430009026NRG24131120230774753
|
15/11/2023
|
KRUSHNA GANDA
|
2430009026WL055387
|
KRUSHNA GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011349480
|
|
Mr. KRUSHNA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/28279
(CHIKALPADAR)
|
2430009026NRG24131120230774733
|
15/11/2023
|
ANJU THIKADAR
|
2430009026WL055384
|
ANJU THIKADAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011349478
|
|
Mrs. ANJU TIKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/28374
(CHIKALPADAR)
|
2430009026NRG24131120230774760
|
15/11/2023
|
AINA DAS
|
2430009026WL055390
|
AINA DAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349481
|
|
Mrs. AINA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-009-007/26367
(CHIKALPADAR)
|
2430009026NRG24131120230774766
|
15/11/2023
|
MAINA SANTA
|
2430009026WL055393
|
MAINA SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349479
|
|
Mrs. MAINA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-009-007/26590
(CHIKALPADAR)
|
2430009026NRG24131120230774755
|
15/11/2023
|
DAMADI SANTA
|
2430009026WL055388
|
DAMADI SANTA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011349482
|
|
Mr. DAMBADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-009-007/26901
(CHIKALPADAR)
|
2430009026NRG24131120230774767
|
15/11/2023
|
DAMODAR PATTNAIK
|
2430009026WL055394
|
DAMODAR PATTNAIK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349485
|
|
Mr. DAMODAR PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/28246
(CHIKALPADAR)
|
2430009026NRG24131120230774730
|
15/11/2023
|
PRABHAT BALA
|
2430009026WL055384
|
PRABHAT BALA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011349471
|
|
PRABHAT BALA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-009-007/26367
(CHIKALPADAR)
|
2430009026NRG24131120230774765
|
15/11/2023
|
GANA SANTA
|
2430009026WL055393
|
GANA SANTA
|
751001
|
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349474
|
|
Mr. GHANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-009-007/26590
(CHIKALPADAR)
|
2430009026NRG24131120230774754
|
15/11/2023
|
LACHIMI SANTA
|
2430009026WL055388
|
LACHIMI SANTA
|
751001
|
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011349470
|
|
Mr. LACHHINDHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|