|
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-30-009-018-005/4801
(SUNABEDA)
|
2430009018NRG24270620230373552
|
27/06/2023
|
GUPTA SANTA
|
2430009018WL009215
|
GUPTA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629223
|
|
GUPTA SANTA S/O YULAME SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/4801
(SUNABEDA)
|
2430009018NRG24270620230373553
|
27/06/2023
|
GUPTA SANTA
|
2430009018WL009215
|
GUPTA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629224
|
|
Mrs. LAXMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/4803
(SUNABEDA)
|
2430009018NRG24270620230373556
|
27/06/2023
|
SONA SANTA
|
2430009018WL009215
|
SONA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629227
|
|
SONA SANTA
|
INDUSIND BANK(607189)
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/4805
(SUNABEDA)
|
2430009018NRG24270620230373560
|
27/06/2023
|
MUNI KHARA
|
2430009018WL009215
|
MUNI KHARA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629226
|
|
MUNI KHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/4807
(SUNABEDA)
|
2430009018NRG24270620230373564
|
27/06/2023
|
JIMLA HANTAL
|
2430009018WL009215
|
JIMLA HANTAL
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629225
|
|
MRS ZIMBE HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/4810
(SUNABEDA)
|
2430009018NRG24270620230373566
|
27/06/2023
|
DASHAI SANTA
|
2430009018WL009215
|
DASHAI SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629222
|
|
DASHAI SANTA S/O HINDU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/4802
(SUNABEDA)
|
2430009018NRG24270620230373555
|
27/06/2023
|
BAMANI KHARA
|
2430009018WL009215
|
BAMANI KHARA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629219
|
|
BAMANI KHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/4803
(SUNABEDA)
|
2430009018NRG24270620230373557
|
27/06/2023
|
SALAME KHIL
|
2430009018WL009215
|
SALAME KHIL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629220
|
|
Mrs. SALAME KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/4804
(SUNABEDA)
|
2430009018NRG24270620230373558
|
27/06/2023
|
SANJU HANTAL
|
2430009018WL009215
|
SANJU HANTAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629221
|
|
MR SANU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/4806
(SUNABEDA)
|
2430009018NRG24270620230373561
|
27/06/2023
|
BASUDEV MANDING
|
2430009018WL009215
|
BASUDEV MANDING
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629217
|
|
BASUDEV MANDING
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/4806
(SUNABEDA)
|
2430009018NRG24270620230373562
|
27/06/2023
|
BASUDEV MANDING
|
2430009018WL009215
|
BASUDEV MANDING
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629218
|
|
PREMA MANDING
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-018-005/4812
(SUNABEDA)
|
2430009018NRG24270620230373567
|
27/06/2023
|
SIKHA PANGI
|
2430009018WL009215
|
SIKHA PANGI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629216
|
|
MRS SIKHA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/4810
(SUNABEDA)
|
2430009018NRG24270620230373565
|
27/06/2023
|
HINDU KHILLA
|
2430009018WL009215
|
HINDU KHILLA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629215
|
|
HINDU KHILLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-018-005/317180
(SUNABEDA)
|
2430009018NRG24270620230373526
|
27/06/2023
|
LAXMI SANTA
|
2430009018WL009215
|
LAXMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629229
|
|
Mrs. LAXMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-018-005/317180
(SUNABEDA)
|
2430009018NRG24270620230373525
|
27/06/2023
|
SADHU SANTA
|
2430009018WL009215
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629232
|
|
SADHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-018-005/317181
(SUNABEDA)
|
2430009018NRG24270620230373527
|
27/06/2023
|
LAKMI SANTA
|
2430009018WL009215
|
LAKMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629228
|
|
MR LAKMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-018-005/317181
(SUNABEDA)
|
2430009018NRG24270620230373528
|
27/06/2023
|
PADMA SANTA
|
2430009018WL009215
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629230
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-018-005/317187
(SUNABEDA)
|
2430009018NRG24270620230373530
|
27/06/2023
|
MUKTA SANTA
|
2430009018WL009215
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629252
|
|
MRS MUKTA SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-018-005/317187
(SUNABEDA)
|
2430009018NRG24270620230373529
|
27/06/2023
|
OKI SANTA
|
2430009018WL009215
|
OKI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629253
|
|
MR OKI SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-018-005/317189
(SUNABEDA)
|
2430009018NRG24270620230373531
|
27/06/2023
|
KASTARI SANTA
|
2430009018WL009215
|
KASTARI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629251
|
|
MRS TILAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-018-005/317192
(SUNABEDA)
|
2430009018NRG24270620230373533
|
27/06/2023
|
MUNITA SANTA
|
2430009018WL009215
|
MUNITA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629248
|
|
Mrs. MUNITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-018-005/317192
(SUNABEDA)
|
2430009018NRG24270620230373532
|
27/06/2023
|
TAPAN SANTA
|
2430009018WL009215
|
TAPAN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629250
|
|
Mr. TAPAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-018-005/317193
(SUNABEDA)
|
2430009018NRG24270620230373534
|
27/06/2023
|
TILAE SANTA
|
2430009018WL009215
|
TILAE SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629249
|
|
Mr SUKRU SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-018-005/317195
(SUNABEDA)
|
2430009018NRG24270620230373536
|
27/06/2023
|
PHULA HANTAL
|
2430009018WL009215
|
PHULA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629246
|
|
MRS PHULA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-018-005/317195
(SUNABEDA)
|
2430009018NRG24270620230373535
|
27/06/2023
|
RAJIB HANTAL
|
2430009018WL009215
|
RAJIB HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629247
|
|
MR RAJIB HANTAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-018-005/317196
(SUNABEDA)
|
2430009018NRG24270620230373537
|
27/06/2023
|
LALA SANTA
|
2430009018WL009215
|
LALA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629245
|
|
Mr. LALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-018-005/317197
(SUNABEDA)
|
2430009018NRG24270620230373538
|
27/06/2023
|
CHINU SANTA
|
2430009018WL009215
|
CHINU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629231
|
|
Mr. CHINU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-018-005/317197
(SUNABEDA)
|
2430009018NRG24270620230373539
|
27/06/2023
|
SETA SANTA
|
2430009018WL009215
|
SETA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629244
|
|
Mrs. SETA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-018-005/317200
(SUNABEDA)
|
2430009018NRG24270620230373540
|
27/06/2023
|
DAHU SANTA
|
2430009018WL009215
|
DAHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629240
|
|
Mr. DAHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-018-005/317201
(SUNABEDA)
|
2430009018NRG24270620230373541
|
27/06/2023
|
AMIT SANTA
|
2430009018WL009215
|
AMIT SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629239
|
|
AMIT SANTA S/O RAMA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UMERKOTE
|
OR-30-009-018-005/317201
(SUNABEDA)
|
2430009018NRG24270620230373542
|
27/06/2023
|
LATA SANTA
|
2430009018WL009215
|
LATA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629241
|
|
Mrs. LATA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-018-005/317203
(SUNABEDA)
|
2430009018NRG24270620230373544
|
27/06/2023
|
RADHAMANI SANTA
|
2430009018WL009215
|
RADHAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629242
|
|
MRS RADHAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMERKOTE
|
OR-30-009-018-005/317203
(SUNABEDA)
|
2430009018NRG24270620230373543
|
27/06/2023
|
TIRIPU SANTA
|
2430009018WL009215
|
TIRIPU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629243
|
|
TIRIPU SANTA SO MATRI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UMERKOTE
|
OR-30-009-018-005/317207
(SUNABEDA)
|
2430009018NRG24270620230373547
|
27/06/2023
|
DURATI SANTA
|
2430009018WL009215
|
DURATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629238
|
|
Mrs. DURATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-018-005/317207
(SUNABEDA)
|
2430009018NRG24270620230373546
|
27/06/2023
|
ISWAR SANTA
|
2430009018WL009215
|
ISWAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629237
|
|
ISWAR SANTA S/O RAMA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMERKOTE
|
OR-30-009-018-005/317210
(SUNABEDA)
|
2430009018NRG24270620230373548
|
27/06/2023
|
WANA SANTA
|
2430009018WL009215
|
WANA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629236
|
|
Mrs. WANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-018-005/317212
(SUNABEDA)
|
2430009018NRG24270620230373549
|
27/06/2023
|
DINABANDHU KHARA
|
2430009018WL009215
|
DINABANDHU KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629235
|
|
Mr. DINABANDHU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
UMERKOTE
|
OR-30-009-018-005/317214
(SUNABEDA)
|
2430009018NRG24270620230373550
|
27/06/2023
|
KETU SANTA
|
2430009018WL009215
|
KETU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063629233
|
|
Mr SIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-018-005/317214
(SUNABEDA)
|
2430009018NRG24270620230373551
|
27/06/2023
|
SUMITRA SANTA
|
2430009018WL009215
|
SUMITRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
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|
3063629234
|
|
Mrs. SANAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
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|
|
|
|
|
|
|
|
|
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SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|