|
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-30-009-011-003/301699
(KARAGAM)
|
2430009011NRG24281120230823812
|
28/11/2023
|
TULSA DHAKAD
|
2430009011WL060418
|
TULSA DHAKAD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170820
|
|
TULSA DHAKAD DO DOUL
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-011-003/30284
(KARAGAM)
|
2430009011NRG24281120230823821
|
28/11/2023
|
BAIDINATH JANI
|
2430009011WL060419
|
BAIDINATH JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170827
|
|
SHIBA SANKAR JANI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-011-004/23223
(KARAGAM)
|
2430009011NRG24281120230823872
|
28/11/2023
|
SHREEKANT BHATRA
|
2430009011WL060428
|
SHREEKANT BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170821
|
|
SRIKANTA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-011-004/23396
(KARAGAM)
|
2430009011NRG24281120230823837
|
28/11/2023
|
SHAMALI MANDAL
|
2430009011WL060422
|
SHAMALI MANDAL
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170830
|
|
MRS SHAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-011-004/23674
(KARAGAM)
|
2430009011NRG24281120230823825
|
28/11/2023
|
RADHARANI HALDAR
|
2430009011WL060420
|
RADHARANI HALDAR
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104170839
|
|
MRS JAMUNA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-011-004/30145
(KARAGAM)
|
2430009011NRG24281120230823861
|
28/11/2023
|
BALIRAM SINGH
|
2430009011WL060426
|
BALIRAM SINGH
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170825
|
|
MAMATA DEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMERKOTE
|
OR-30-009-011-004/301587
(KARAGAM)
|
2430009011NRG24281120230823822
|
28/11/2023
|
JAGAR BHATRA
|
2430009011WL060419
|
JAGAR BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170829
|
|
DAMAI JANI
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-011-004/302038
(KARAGAM)
|
2430009011NRG24281120230823855
|
28/11/2023
|
JAYRAM JANI
|
2430009011WL060425
|
JAYRAM JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170824
|
|
JAYARAM JANI
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-011-004/302061
(KARAGAM)
|
2430009011NRG24281120230823870
|
28/11/2023
|
NABINA PUJARI
|
2430009011WL060427
|
NABINA PUJARI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170828
|
|
NABINA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMERKOTE
|
OR-30-009-011-004/302065
(KARAGAM)
|
2430009011NRG24281120230823851
|
28/11/2023
|
BISHU BHATRA
|
2430009011WL060424
|
BISHU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170823
|
|
BISHU BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-011-004/302066
(KARAGAM)
|
2430009011NRG24281120230823852
|
28/11/2023
|
HASTI BHATRA
|
2430009011WL060424
|
HASTI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170826
|
|
HASTI BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-011-004/302074
(KARAGAM)
|
2430009011NRG24281120230823816
|
28/11/2023
|
DAMBARU MALI
|
2430009011WL060418
|
DAMBARU MALI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170822
|
|
MR DAMBARU MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-011-005/22282
(KARAGAM)
|
2430009011NRG24281120230823817
|
28/11/2023
|
SAMAN BHATRA
|
2430009011WL060418
|
SAMAN BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170840
|
|
SAMAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-011-005/22289
(KARAGAM)
|
2430009011NRG24281120230823865
|
28/11/2023
|
SANADHAR BHATRA
|
2430009011WL060426
|
SANADHAR BHATRA
|
00168
|
ICIC0000995
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104170844
|
|
SANADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-011-001/301845
(KARAGAM)
|
2430009011NRG24281120230823818
|
28/11/2023
|
CHANDRI MAJHI
|
2430009011WL060419
|
CHANDRI MAJHI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170833
|
|
MR CHANDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-011-004/23641
(KARAGAM)
|
2430009011NRG24281120230823824
|
28/11/2023
|
ARCHANA CHOUDHURI
|
2430009011WL060420
|
ARCHANA CHOUDHURI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170834
|
|
ARCHANA CHOUDHURI
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMERKOTE
|
OR-30-009-011-004/23801
(KARAGAM)
|
2430009011NRG24281120230823838
|
28/11/2023
|
MANOHAR SIKDAR
|
2430009011WL060422
|
MANOHAR SIKDAR
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170832
|
|
Mr. MANAHAR SIKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-011-004/23812
(KARAGAM)
|
2430009011NRG24281120230823839
|
28/11/2023
|
SUPRIYA DHALI
|
2430009011WL060422
|
SUPRIYA DHALI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170831
|
|
SUPRIYA DHALI
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-011-004/302067
(KARAGAM)
|
2430009011NRG24281120230823859
|
28/11/2023
|
NEELIMA SINGH
|
2430009011WL060425
|
NEELIMA SINGH
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170819
|
|
NILIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UMERKOTE
|
OR-30-009-011-004/302068
(KARAGAM)
|
2430009011NRG24281120230823864
|
28/11/2023
|
RANITA DEBI SING
|
2430009011WL060426
|
RANITA DEBI SING
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170835
|
|
RANITA DEBI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-011-004/23247
(KARAGAM)
|
2430009011NRG24281120230823814
|
28/11/2023
|
SHUKHURAM BHATRA
|
2430009011WL060418
|
SHUKHURAM BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170807
|
|
MR SUKURAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-011-004/23301
(KARAGAM)
|
2430009011NRG24281120230823867
|
28/11/2023
|
HARABATI BHATRA
|
2430009011WL060427
|
HARABATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170841
|
|
MRS ARABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-011-004/23334
(KARAGAM)
|
2430009011NRG24281120230823831
|
28/11/2023
|
SULATA BISWAS
|
2430009011WL060421
|
SULATA BISWAS
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170799
|
|
Miss. SULATA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-011-004/23797
(KARAGAM)
|
2430009011NRG24281120230823843
|
28/11/2023
|
KABITA MAJUMDAR
|
2430009011WL060423
|
KABITA MAJUMDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170812
|
|
MRS KABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-011-004/301537
(KARAGAM)
|
2430009011NRG24281120230823833
|
28/11/2023
|
SABITA PANKA
|
2430009011WL060421
|
SABITA PANKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170813
|
|
BEBI RANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UMERKOTE
|
OR-30-009-011-004/301570
(KARAGAM)
|
2430009011NRG24281120230823869
|
28/11/2023
|
DAMAI GOUDA
|
2430009011WL060427
|
DAMAI GOUDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170816
|
|
MRS DAMAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-011-004/301578
(KARAGAM)
|
2430009011NRG24281120230823850
|
28/11/2023
|
GONCHA PUJARI
|
2430009011WL060424
|
GONCHA PUJARI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170818
|
|
MRS YOBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-011-004/301990
(KARAGAM)
|
2430009011NRG24281120230823815
|
28/11/2023
|
SABAN BHATRA
|
2430009011WL060418
|
SABAN BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170842
|
|
MR SAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-011-004/302037
(KARAGAM)
|
2430009011NRG24281120230823863
|
28/11/2023
|
SARABANI MALI
|
2430009011WL060426
|
SARABANI MALI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170817
|
|
MRS SRABANI MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-011-004/302062
(KARAGAM)
|
2430009011NRG24281120230823856
|
28/11/2023
|
LALITA NAYAK
|
2430009011WL060425
|
LALITA NAYAK
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170815
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-011-004/302071
(KARAGAM)
|
2430009011NRG24281120230823829
|
28/11/2023
|
LIPIKA CHOUDUARI
|
2430009011WL060420
|
LIPIKA CHOUDUARI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170814
|
|
MRS LIPIKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
32
|
UMERKOTE
|
OR-30-009-011-001/301681
(KARAGAM)
|
2430009011NRG24281120230823830
|
28/11/2023
|
SIRDA JANI
|
2430009011WL060421
|
SIRDA JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170809
|
|
MR TEJEN CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMERKOTE
|
OR-30-009-011-004/24021
(KARAGAM)
|
2430009011NRG24281120230823849
|
28/11/2023
|
NARENDRA BHATRA
|
2430009011WL060424
|
NARENDRA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170800
|
|
Mr. PANKAJ BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-011-004/301339
(KARAGAM)
|
2430009011NRG24281120230823840
|
28/11/2023
|
PARULA MONDAL
|
2430009011WL060422
|
PARULA MONDAL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170810
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-011-004/301753
(KARAGAM)
|
2430009011NRG24281120230823827
|
28/11/2023
|
SIMA BISWAS
|
2430009011WL060420
|
SIMA BISWAS
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170811
|
|
MRS NAHARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
36
|
UMERKOTE
|
OR-30-009-011-004/301985
(KARAGAM)
|
2430009011NRG24281120230823828
|
28/11/2023
|
NILIMA SARDAR
|
2430009011WL060420
|
NILIMA SARDAR
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170808
|
|
MRS NILIMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
37
|
UMERKOTE
|
OR-30-009-011-004/23639
(KARAGAM)
|
2430009011NRG24281120230823842
|
28/11/2023
|
NIRANJAN BISWAS
|
2430009011WL060423
|
NIRANJAN BISWAS
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170806
|
|
NIRANJAN BISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
38
|
UMERKOTE
|
OR-30-009-011-001/22343
(KARAGAM)
|
2430009011NRG24281120230823866
|
28/11/2023
|
GUPTA BHATRA
|
2430009011WL060427
|
GUPTA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170838
|
|
Mr. GUPTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-011-004/23797
(KARAGAM)
|
2430009011NRG24281120230823844
|
28/11/2023
|
BIKASH MAJUMDAR
|
2430009011WL060423
|
BIKASH MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170843
|
|
Mr. BIKASH . MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
UMERKOTE
|
OR-30-009-011-004/302075
(KARAGAM)
|
2430009011NRG24281120230823846
|
28/11/2023
|
DILIP BISWAS
|
2430009011WL060423
|
DILIP BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170837
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
41
|
UMERKOTE
|
OR-30-009-011-003/30195
(KARAGAM)
|
2430009011NRG24281120230823819
|
28/11/2023
|
RAMA JANI
|
2430009011WL060419
|
RAMA JANI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170804
|
|
SULATA HARIJAN
|
BANK OF BARODA(606985)
|
|
42
|
UMERKOTE
|
OR-30-009-011-003/30213
(KARAGAM)
|
2430009011NRG24281120230823820
|
28/11/2023
|
MAYADHAR GANDA
|
2430009011WL060419
|
MAYADHAR GANDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170802
|
|
Mr. SANATANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
UMERKOTE
|
OR-30-009-011-003/30227
(KARAGAM)
|
2430009011NRG24281120230823860
|
28/11/2023
|
RALA JANI
|
2430009011WL060426
|
RALA JANI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170803
|
|
RAMA PANAKA WO BIMAL
|
BANK OF BARODA(606985)
|
|
44
|
UMERKOTE
|
OR-30-009-011-003/30252
(KARAGAM)
|
2430009011NRG24281120230823813
|
28/11/2023
|
NIDHI BHATRA
|
2430009011WL060418
|
NIDHI BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170801
|
|
MRS SABITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMERKOTE
|
OR-30-009-011-004/30279
(KARAGAM)
|
2430009011NRG24281120230823841
|
28/11/2023
|
DAIMAN PUJARI
|
2430009011WL060422
|
DAIMAN PUJARI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170805
|
|
MRS JAYANTI MADNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
46
|
UMERKOTE
|
OR-30-009-011-004/23688
(KARAGAM)
|
2430009011NRG24281120230823868
|
28/11/2023
|
INDU SINGH
|
2430009011WL060427
|
INDU SINGH
|
751001
|
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170845
|
|
MRS INDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMERKOTE
|
OR-30-009-011-004/24015
(KARAGAM)
|
2430009011NRG24281120230823832
|
28/11/2023
|
SUJIT RAY
|
2430009011WL060421
|
SUJIT RAY
|
751001
|
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104170836
|
|
MR SUJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162582
|
162582
|
|
|
|
|
|
|
|