|
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-30-009-007-006/7118
(BHANDARIGUDA)
|
2430009007NRG24140920230645549
|
14/09/2023
|
NAKULA PANAKA
|
2430009007WL032594
|
NAKULA PANAKA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240969
|
|
NAKULA PANAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-007-006/77641116
(BHANDARIGUDA)
|
2430009007NRG24140920230645550
|
14/09/2023
|
BANAMALI PRADHANI
|
2430009007WL032594
|
BANAMALI PRADHANI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263240992
|
|
RATULA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-007-006/77641118
(BHANDARIGUDA)
|
2430009007NRG24140920230645551
|
14/09/2023
|
ARJUN NAYAK
|
2430009007WL032594
|
ARJUN NAYAK
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263240985
|
|
MRS KRUTIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-007-006/77641121
(BHANDARIGUDA)
|
2430009007NRG24140920230645552
|
14/09/2023
|
KAMALU DHAKAD
|
2430009007WL032595
|
KAMALU DHAKAD
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263240982
|
|
MRS JAYANTI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-007-006/77641123
(BHANDARIGUDA)
|
2430009007NRG24140920230645553
|
14/09/2023
|
RANASAY DHURUA
|
2430009007WL032595
|
RANASAY DHURUA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240983
|
|
RANASAY DHURUA
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMERKOTE
|
OR-30-009-007-006/77641133
(BHANDARIGUDA)
|
2430009007NRG24140920230645554
|
14/09/2023
|
SHIBA ROUT
|
2430009007WL032595
|
SHIBA ROUT
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240972
|
|
SHIBA ROUT
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-007-006/77641136
(BHANDARIGUDA)
|
2430009007NRG24140920230645555
|
14/09/2023
|
SUKAMATI DHAKAD
|
2430009007WL032595
|
SUKAMATI DHAKAD
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240981
|
|
SUKAMATI DHAKAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMERKOTE
|
OR-30-009-007-006/77641140
(BHANDARIGUDA)
|
2430009007NRG24140920230645556
|
14/09/2023
|
ISWAR NAYAK
|
2430009007WL032595
|
ISWAR NAYAK
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240976
|
|
ISWAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
UMERKOTE
|
OR-30-009-007-006/77641141
(BHANDARIGUDA)
|
2430009007NRG24140920230645557
|
14/09/2023
|
JOGENDRA NAYAK
|
2430009007WL032596
|
JOGENDRA NAYAK
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240978
|
|
JOGENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-007-006/77641146
(BHANDARIGUDA)
|
2430009007NRG24140920230645558
|
14/09/2023
|
ARJUN MAJHI
|
2430009007WL032596
|
ARJUN MAJHI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263240971
|
|
MRS ROMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-007-006/77641152
(BHANDARIGUDA)
|
2430009007NRG24140920230645573
|
14/09/2023
|
GANAPATI RAUT
|
2430009007WL032599
|
GANAPATI RAUT
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240980
|
|
GOBIND ROUT
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-007-006/77641154
(BHANDARIGUDA)
|
2430009007NRG24140920230645559
|
14/09/2023
|
BANAMALI MUNDA
|
2430009007WL032596
|
BANAMALI MUNDA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240977
|
|
BANAMALI MUNDA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-007-006/77641156
(BHANDARIGUDA)
|
2430009007NRG24140920230645560
|
14/09/2023
|
GOBIND ROUT
|
2430009007WL032596
|
GOBIND ROUT
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240984
|
|
GANAPATI GOUDA S/O DINABANDHU GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UMERKOTE
|
OR-30-009-007-006/77641157
(BHANDARIGUDA)
|
2430009007NRG24140920230645561
|
14/09/2023
|
PARO PANAKA
|
2430009007WL032596
|
PARO PANAKA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263240979
|
|
Paro Panaka
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-007-006/77641158
(BHANDARIGUDA)
|
2430009007NRG24140920230645568
|
14/09/2023
|
ASTU RAJGOND
|
2430009007WL032598
|
ASTU RAJGOND
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240970
|
|
ASTU RAJGOND
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-007-006/77641160
(BHANDARIGUDA)
|
2430009007NRG24140920230645569
|
14/09/2023
|
PREM RAJAGAND
|
2430009007WL032598
|
PREM RAJAGAND
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240993
|
|
PREM RAJAGAND
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-007-006/77641163
(BHANDARIGUDA)
|
2430009007NRG24140920230645579
|
14/09/2023
|
CHANDRA MUNDA
|
2430009007WL032600
|
CHANDRA MUNDA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240975
|
|
CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMERKOTE
|
OR-30-009-007-006/77641165
(BHANDARIGUDA)
|
2430009007NRG24140920230645570
|
14/09/2023
|
MANGAL MUNDA
|
2430009007WL032598
|
MANGAL MUNDA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240973
|
|
MANGAL MUNDA
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-007-006/77641166
(BHANDARIGUDA)
|
2430009007NRG24140920230645571
|
14/09/2023
|
SURENDRA RAJGOND
|
2430009007WL032598
|
SURENDRA RAJGOND
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240986
|
|
Mr. SURENDRA RAJADAND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-007-006/77641169-D
(BHANDARIGUDA)
|
2430009007NRG24140920230645572
|
14/09/2023
|
HEMANTA GOUD
|
2430009007WL032598
|
HEMANTA GOUD
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240974
|
|
HEMANTA GOUDA S/O JUGDHAR GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UMERKOTE
|
OR-30-009-007-006/77641191
(BHANDARIGUDA)
|
2430009007NRG24140920230645574
|
14/09/2023
|
ULDHAR RAJGOND
|
2430009007WL032599
|
ULDHAR RAJGOND
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240990
|
|
ULDHAR RAJGOND
|
BANK OF BARODA(606985)
|
|
22
|
UMERKOTE
|
OR-30-009-007-006/77641265
(BHANDARIGUDA)
|
2430009007NRG24140920230645575
|
14/09/2023
|
DEBA RAJGOND
|
2430009007WL032599
|
DEBA RAJGOND
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240987
|
|
Mr. DEDA RAJAGAND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-007-006/77641266
(BHANDARIGUDA)
|
2430009007NRG24140920230645576
|
14/09/2023
|
DHANIRAM MUNDA
|
2430009007WL032599
|
DHANIRAM MUNDA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240989
|
|
DHANIRAMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
UMERKOTE
|
OR-30-009-007-006/77641267
(BHANDARIGUDA)
|
2430009007NRG24140920230645577
|
14/09/2023
|
HARI ROUT
|
2430009007WL032599
|
HARI ROUT
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263240988
|
|
MR HARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
25
|
UMERKOTE
|
OR-30-009-007-006/7113
(BHANDARIGUDA)
|
2430009007NRG24140920230645547
|
14/09/2023
|
CHAMARA PANAKA
|
2430009007WL032594
|
CHAMARA PANAKA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263240994
|
|
MR CHAMAR PANAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-007-006/7114
(BHANDARIGUDA)
|
2430009007NRG24140920230645548
|
14/09/2023
|
HARI MUNDA
|
2430009007WL032594
|
HARI MUNDA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263240991
|
|
HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|