|
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-30-009-005-001/12611
(BEHEDA)
|
2430009005NRG24051120230761218
|
07/11/2023
|
DHANAY BHATRA
|
2430009005WL053342
|
DHANAY BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754941
|
|
MRS DHANAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/12611
(BEHEDA)
|
2430009005NRG24051120230761217
|
07/11/2023
|
SURENDRA BHATRA
|
2430009005WL053342
|
SURENDRA BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754942
|
|
SURENDRA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/12810
(BEHEDA)
|
2430009005NRG24071120230764585
|
07/11/2023
|
UPENDRA GOND
|
2430009005WL053946
|
UPENDRA GOND
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754947
|
|
UPENDRA GOND
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/145140
(BEHEDA)
|
2430009005NRG24051120230761223
|
07/11/2023
|
DEBAKI BHATRA
|
2430009005WL053343
|
DEBAKI BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754952
|
|
DEBAKI BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/145140
(BEHEDA)
|
2430009005NRG24051120230761222
|
07/11/2023
|
KUNU BHATRA
|
2430009005WL053343
|
KUNU BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754951
|
|
KUNU BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/144529
(BEHEDA)
|
2430009005NRG24071120230764598
|
07/11/2023
|
BAISAKHU SANTA
|
2430009005WL053948
|
BAISAKHU SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754945
|
|
BAISKHU SANTA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/144529
(BEHEDA)
|
2430009005NRG24071120230764599
|
07/11/2023
|
PADAMA SANTA
|
2430009005WL053948
|
PADAMA SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754944
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/144837
(BEHEDA)
|
2430009005NRG24071120230764600
|
07/11/2023
|
SAMBHU SANTA
|
2430009005WL053948
|
SAMBHU SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754943
|
|
MR SAMBHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-005-002/144837
(BEHEDA)
|
2430009005NRG24071120230764601
|
07/11/2023
|
USHA SANTA
|
2430009005WL053948
|
USHA SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754946
|
|
USHA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/12480
(BEHEDA)
|
2430009005NRG24051120230761232
|
07/11/2023
|
AMBIKA SANTA
|
2430009005WL053345
|
AMBIKA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754937
|
|
SAMARATHA SANTA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/12480
(BEHEDA)
|
2430009005NRG24051120230761233
|
07/11/2023
|
AMBIKA SANTA
|
2430009005WL053345
|
AMBIKA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754938
|
|
MRS AMBIKA SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/12744
(BEHEDA)
|
2430009005NRG24051120230761219
|
07/11/2023
|
DALIMA JANI
|
2430009005WL053343
|
DALIMA JANI
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754933
|
|
MRS DALIM JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/12803
(BEHEDA)
|
2430009005NRG24051120230761227
|
07/11/2023
|
DHANAMATI BHATRA
|
2430009005WL053344
|
DHANAMATI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754925
|
|
DHANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/12810
(BEHEDA)
|
2430009005NRG24071120230764584
|
07/11/2023
|
SAMARI GOND
|
2430009005WL053946
|
SAMARI GOND
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754932
|
|
MRS SAMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/144548
(BEHEDA)
|
2430009005NRG24051120230761234
|
07/11/2023
|
LALITA BHATRA
|
2430009005WL053345
|
LALITA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754928
|
|
LALITA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/144548
(BEHEDA)
|
2430009005NRG24051120230761235
|
07/11/2023
|
PRAHALLAD BHATRA
|
2430009005WL053345
|
PRAHALLAD BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754939
|
|
PRAHALLAD BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/144661
(BEHEDA)
|
2430009005NRG24051120230761229
|
07/11/2023
|
MAINU BHATRA
|
2430009005WL053344
|
MAINU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754929
|
|
SHRI MAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/144661
(BEHEDA)
|
2430009005NRG24051120230761228
|
07/11/2023
|
RATANI BHATRA
|
2430009005WL053344
|
RATANI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754930
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/144884
(BEHEDA)
|
2430009005NRG24051120230761248
|
07/11/2023
|
BAIDU SANTA
|
2430009005WL053347
|
BAIDU SANTA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754940
|
|
SHRI BAIDU SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/144884
(BEHEDA)
|
2430009005NRG24051120230761249
|
07/11/2023
|
KUNTULA SANTA
|
2430009005WL053347
|
KUNTULA SANTA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754935
|
|
MRS KUNTULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/144999
(BEHEDA)
|
2430009005NRG24051120230761240
|
07/11/2023
|
RAY BHATRA
|
2430009005WL053346
|
RAY BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754926
|
|
TULASI BHATRA
|
BANK OF BARODA(606985)
|
|
22
|
UMERKOTE
|
OR-30-009-005-001/144999
(BEHEDA)
|
2430009005NRG24051120230761241
|
07/11/2023
|
RAY BHATRA
|
2430009005WL053346
|
RAY BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754927
|
|
MRS RAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-005-001/145047
(BEHEDA)
|
2430009005NRG24051120230761243
|
07/11/2023
|
RADHAMANI BHATRA
|
2430009005WL053346
|
RADHAMANI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754954
|
|
MRS RADHAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-005-001/145047
(BEHEDA)
|
2430009005NRG24051120230761242
|
07/11/2023
|
SAMSUNDAR BHATRA
|
2430009005WL053346
|
SAMSUNDAR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754934
|
|
SAMSUNDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-005-001/145156
(BEHEDA)
|
2430009005NRG24051120230761252
|
07/11/2023
|
HEMA HARIJAN
|
2430009005WL053348
|
HEMA HARIJAN
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754931
|
|
MRS HEMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-005-001/174939
(BEHEDA)
|
2430009005NRG24051120230761245
|
07/11/2023
|
MANJULA SANTA
|
2430009005WL053346
|
MANJULA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754936
|
|
MISS MANJULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-005-002/13396
(BEHEDA)
|
2430009005NRG24071120230764593
|
07/11/2023
|
ASHAMATI SANTA
|
2430009005WL053948
|
ASHAMATI SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754953
|
|
MRS ASAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-005-002/144517
(BEHEDA)
|
2430009005NRG24071120230764596
|
07/11/2023
|
UDAMA SANTA
|
2430009005WL053948
|
UDAMA SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754923
|
|
PADALAM SANTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMERKOTE
|
OR-30-009-005-002/144517
(BEHEDA)
|
2430009005NRG24071120230764597
|
07/11/2023
|
UDAMA SANTA
|
2430009005WL053948
|
UDAMA SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754924
|
|
UDAMA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
30
|
UMERKOTE
|
OR-30-009-005-001/12802
(BEHEDA)
|
2430009005NRG24051120230761226
|
07/11/2023
|
MAHENDRA BHATRA
|
2430009005WL053344
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754950
|
|
Mr. MAHENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-005-002/13532
(BEHEDA)
|
2430009005NRG24071120230764603
|
07/11/2023
|
MULA SANTA
|
2430009005WL053949
|
MULA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754955
|
|
RADHAB SANTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
UMERKOTE
|
OR-30-009-005-002/144503
(BEHEDA)
|
2430009005NRG24071120230764604
|
07/11/2023
|
DAMU SANTA
|
2430009005WL053949
|
DAMU SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754948
|
|
Mr. DAMU SANTA SO DAS SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-005-002/144503
(BEHEDA)
|
2430009005NRG24071120230764605
|
07/11/2023
|
DAMU SANTA
|
2430009005WL053949
|
DAMU SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754949
|
|
Mrs. MATI SANTA WO ANDHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
34
|
UMERKOTE
|
OR-30-009-005-001/144769
(BEHEDA)
|
2430009005NRG24071120230764607
|
07/11/2023
|
JAYRAM GOND
|
2430009005WL053950
|
JAYRAM GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964754959
|
|
JAYRAM GOND
|
INDUSIND BANK(607189)
|
|
35
|
UMERKOTE
|
OR-30-009-005-001/144775
(BEHEDA)
|
2430009005NRG24071120230764608
|
07/11/2023
|
KUNA GOND
|
2430009005WL053950
|
KUNA GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964754960
|
|
KUNA GOND
|
INDUSIND BANK(607189)
|
|
36
|
UMERKOTE
|
OR-30-009-005-001/144973
(BEHEDA)
|
2430009005NRG24071120230764586
|
07/11/2023
|
KHUDI GOND
|
2430009005WL053946
|
KHUDI GOND
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964754922
|
|
Mr. KHUDI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-005-001/145412
(BEHEDA)
|
2430009005NRG24051120230761230
|
07/11/2023
|
BHAGINATH BHATRA
|
2430009005WL053344
|
BHAGINATH BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754957
|
|
BHAGINATH BHATRA
|
INDUSIND BANK(607189)
|
|
38
|
UMERKOTE
|
OR-30-009-005-001/145412
(BEHEDA)
|
2430009005NRG24051120230761231
|
07/11/2023
|
LALITA BHATRA
|
2430009005WL053344
|
LALITA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754920
|
|
Mrs. LALITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-005-001/174302
(BEHEDA)
|
2430009005NRG24071120230764609
|
07/11/2023
|
SANJU HARIJAN
|
2430009005WL053950
|
SANJU HARIJAN
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964754958
|
|
SANJU HARIJAN
|
INDUSIND BANK(607189)
|
|
40
|
UMERKOTE
|
OR-30-009-005-002/174024
(BEHEDA)
|
2430009005NRG24051120230761251
|
07/11/2023
|
JUGADHAR GAND
|
2430009005WL053347
|
JUGADHAR GAND
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754956
|
|
MR RAMNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMERKOTE
|
OR-30-009-005-002/174029
(BEHEDA)
|
2430009005NRG24051120230761257
|
07/11/2023
|
AGANTI GOND
|
2430009005WL053348
|
AGANTI GOND
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754921
|
|
AGANTI GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
42
|
UMERKOTE
|
OR-30-009-005-001/12164
(BEHEDA)
|
2430009005NRG24051120230761224
|
07/11/2023
|
BUNDE SANTA
|
2430009005WL053344
|
BUNDE SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754918
|
|
MRS BUNDE SANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMERKOTE
|
OR-30-009-005-001/145031
(BEHEDA)
|
2430009005NRG24051120230761221
|
07/11/2023
|
PADMA BHATRA
|
2430009005WL053343
|
PADMA BHATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964754919
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82713
|
82713
|
|
|
|
|
|
|
|