|
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-30-009-005-001/145053
(BEHEDA)
|
2430009005NRG24010320241082743
|
01/03/2024
|
PARASU BHATRA
|
2430009005WL078460
|
PARASU BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999015
|
|
PARSU BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/145053
(BEHEDA)
|
2430009005NRG24010320241082744
|
01/03/2024
|
PARASU BHATRA
|
2430009005WL078460
|
PARASU BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999014
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174885
(BEHEDA)
|
2430009005NRG24010320241082746
|
01/03/2024
|
RABINDRA BHATRA
|
2430009005WL078460
|
RABINDRA BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799998999
|
|
RABINDRA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174885
(BEHEDA)
|
2430009005NRG24010320241082747
|
01/03/2024
|
SURYAMANI BHATRA
|
2430009005WL078460
|
SURYAMANI BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999000
|
|
MRS SURYAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174935
(BEHEDA)
|
2430009005NRG24010320241082748
|
01/03/2024
|
INDRA SANTA
|
2430009005WL078460
|
INDRA SANTA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999002
|
|
INDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174942
(BEHEDA)
|
2430009005NRG24010320241082751
|
01/03/2024
|
AGARU KANDHGOUD
|
2430009005WL078460
|
AGARU KANDHGOUD
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999001
|
|
AGARU KANDHAGOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/12590
(BEHEDA)
|
2430009005NRG24010320241082734
|
01/03/2024
|
LAXMI HARIJAN
|
2430009005WL078460
|
LAXMI HARIJAN
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999016
|
|
LAXMI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/12803
(BEHEDA)
|
2430009005NRG24010320241082735
|
01/03/2024
|
DHANAMATI BHATRA
|
2430009005WL078460
|
DHANAMATI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999009
|
|
DHANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/12804
(BEHEDA)
|
2430009005NRG24010320241082736
|
01/03/2024
|
SANA BHATRA
|
2430009005WL078460
|
SANA BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999005
|
|
MRS DHAN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/144898
(BEHEDA)
|
2430009005NRG24010320241082738
|
01/03/2024
|
TUNI BHATRA
|
2430009005WL078460
|
TUNI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999006
|
|
MRS TUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/144994
(BEHEDA)
|
2430009005NRG24010320241082740
|
01/03/2024
|
LIMBATI BHATRA
|
2430009005WL078460
|
LIMBATI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999017
|
|
Mrs. LIMABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/144999
(BEHEDA)
|
2430009005NRG24010320241082741
|
01/03/2024
|
RAY BHATRA
|
2430009005WL078460
|
RAY BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999008
|
|
TULASI BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/144999
(BEHEDA)
|
2430009005NRG24010320241082742
|
01/03/2024
|
RAY BHATRA
|
2430009005WL078460
|
RAY BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999007
|
|
MRS RAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174935
(BEHEDA)
|
2430009005NRG24010320241082749
|
01/03/2024
|
MUNGRI SANTA
|
2430009005WL078460
|
MUNGRI SANTA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999003
|
|
MRS MUNGRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174939
(BEHEDA)
|
2430009005NRG24010320241082750
|
01/03/2024
|
MANJULA SANTA
|
2430009005WL078460
|
MANJULA SANTA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999004
|
|
MISS MANJULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/144898
(BEHEDA)
|
2430009005NRG24010320241082737
|
01/03/2024
|
LAKMINATH BHATRA
|
2430009005WL078460
|
LAKMINATH BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999010
|
|
LAKHINATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174200
(BEHEDA)
|
2430009005NRG24010320241082745
|
01/03/2024
|
RUDANTI GOUD
|
2430009005WL078460
|
RUDANTI GOUD
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999011
|
|
BANDHU GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/12164
(BEHEDA)
|
2430009005NRG24010320241082731
|
01/03/2024
|
BUNDE SANTA
|
2430009005WL078460
|
BUNDE SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999012
|
|
MRS BUNDE SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/12382
(BEHEDA)
|
2430009005NRG24010320241082732
|
01/03/2024
|
PADMA SANTA
|
2430009005WL078460
|
PADMA SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999013
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/12477
(BEHEDA)
|
2430009005NRG24010320241082733
|
01/03/2024
|
NURUBATI DHAKADA
|
2430009005WL078460
|
NURUBATI DHAKADA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799998998
|
|
NURUBATI DHAKADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/144989
(BEHEDA)
|
2430009005NRG24010320241082739
|
01/03/2024
|
BASAMAN BHATRA
|
2430009005WL078460
|
BASAMAN BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799999018
|
|
BASAMAN BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|