|
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-30-009-001-002/30770
(BADABHARANDI)
|
2430009000NRG24290120241029783
|
30/01/2024
|
RABI BHATRA
|
2430009WL074581
|
RABI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481078
|
|
RABI BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-001-002/30771
(BADABHARANDI)
|
2430009000NRG24290120241029784
|
30/01/2024
|
PARASHU PUJARI
|
2430009WL074581
|
PARASHU PUJARI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481081
|
|
PARASHU PUJARI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-001-004/30805
(BADABHARANDI)
|
2430009000NRG24290120241029804
|
30/01/2024
|
KUNTI BHATARA
|
2430009WL074581
|
KUNTI BHATARA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481079
|
|
MRS KUNTI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-001-004/30808
(BADABHARANDI)
|
2430009000NRG24290120241029806
|
30/01/2024
|
AMBIKA BHATRA
|
2430009WL074581
|
AMBIKA BHATRA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481082
|
|
AMBIKA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-001-004/30806
(BADABHARANDI)
|
2430009000NRG24290120241029805
|
30/01/2024
|
TILOTAMA BHATRA
|
2430009WL074581
|
TILOTAMA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2154481077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-001-004/11637
(BADABHARANDI)
|
2430009000NRG24290120241029795
|
30/01/2024
|
CHAITU BHATRA
|
2430009WL074581
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481068
|
|
Mr. CHAITU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-001-004/11638
(BADABHARANDI)
|
2430009000NRG24290120241029796
|
30/01/2024
|
SRIDHARA BHATRA
|
2430009WL074581
|
SRIDHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481072
|
|
Mr. SRIDHARA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-001-004/11650
(BADABHARANDI)
|
2430009000NRG24290120241029797
|
30/01/2024
|
BANA BHATRA
|
2430009WL074581
|
BANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481070
|
|
Mr. BANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-001-004/11652
(BADABHARANDI)
|
2430009000NRG24290120241029798
|
30/01/2024
|
HARISINGH BHATRA
|
2430009WL074581
|
HARISINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481066
|
|
Mr. HARISHINGH . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-001-004/11656
(BADABHARANDI)
|
2430009000NRG24290120241029799
|
30/01/2024
|
SUKRU PUJARI
|
2430009WL074581
|
SUKRU PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481069
|
|
Mr. SUKRU . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-001-004/11661
(BADABHARANDI)
|
2430009000NRG24290120241029800
|
30/01/2024
|
MONABADHA BHATRA
|
2430009WL074581
|
MONABADHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481067
|
|
MR MANABODH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-001-004/11671
(BADABHARANDI)
|
2430009000NRG24290120241029801
|
30/01/2024
|
NADU JANI
|
2430009WL074581
|
NADU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481080
|
|
Mr. NADU JANIS/O GUNCHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-001-004/11770
(BADABHARANDI)
|
2430009000NRG24290120241029802
|
30/01/2024
|
PURNA BHATRA
|
2430009WL074581
|
PURNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481071
|
|
MR PURNA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-001-004/101
(BADABHARANDI)
|
2430009000NRG24290120241029785
|
30/01/2024
|
mansingh bhatra
|
2430009WL074581
|
mansingh bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481064
|
|
MANASINGH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMERKOTE
|
OR-30-009-001-004/102
(BADABHARANDI)
|
2430009000NRG24290120241029786
|
30/01/2024
|
UPENDRA BHATRA
|
2430009WL074581
|
UPENDRA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481062
|
|
UPENDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMERKOTE
|
OR-30-009-001-004/103
(BADABHARANDI)
|
2430009000NRG24290120241029787
|
30/01/2024
|
RAJENDRA BHATRA
|
2430009WL074581
|
RAJENDRA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481061
|
|
RAJENDRA BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-001-004/104
(BADABHARANDI)
|
2430009000NRG24290120241029788
|
30/01/2024
|
BHAJANATH BHATRA
|
2430009WL074581
|
BHAJANATH BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481060
|
|
MR BHAJANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-001-004/106
(BADABHARANDI)
|
2430009000NRG24290120241029789
|
30/01/2024
|
MAHENDRA BHATRA
|
2430009WL074581
|
MAHENDRA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481063
|
|
MAHENDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMERKOTE
|
OR-30-009-001-004/108
(BADABHARANDI)
|
2430009000NRG24290120241029790
|
30/01/2024
|
LABA BHATRA
|
2430009WL074581
|
LABA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481075
|
|
LABA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMERKOTE
|
OR-30-009-001-004/109
(BADABHARANDI)
|
2430009000NRG24290120241029791
|
30/01/2024
|
SUBARNA PUJARI
|
2430009WL074581
|
SUBARNA PUJARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481059
|
|
SUBARNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMERKOTE
|
OR-30-009-001-004/110
(BADABHARANDI)
|
2430009000NRG24290120241029792
|
30/01/2024
|
HARI BHATRA
|
2430009WL074581
|
HARI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481073
|
|
HARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMERKOTE
|
OR-30-009-001-004/111
(BADABHARANDI)
|
2430009000NRG24290120241029793
|
30/01/2024
|
MABDAR BHATRA
|
2430009WL074581
|
MABDAR BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481074
|
|
MANDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-001-004/112
(BADABHARANDI)
|
2430009000NRG24290120241029794
|
30/01/2024
|
RAMACHANDRA BHATRA
|
2430009WL074581
|
RAMACHANDRA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481065
|
|
RAMCHANDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMERKOTE
|
OR-30-009-001-004/30799
(BADABHARANDI)
|
2430009000NRG24290120241029803
|
30/01/2024
|
MADHU BHATARA
|
2430009WL074581
|
MADHU BHATARA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481076
|
|
MADHU BHATARA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|