|
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-30-009-001-001/30832
(BADABHARANDI)
|
2430009000NRG24060320241089318
|
06/03/2024
|
MADHU GOUDA
|
2430009WL078917
|
MADHU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663850
|
|
MR MADHU GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-001-002/30441
(BADABHARANDI)
|
2430009000NRG24060320241089319
|
06/03/2024
|
ASISH PRASAD
|
2430009WL078917
|
ASISH PRASAD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663847
|
|
ASISH PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-001-002/30442
(BADABHARANDI)
|
2430009000NRG24060320241089320
|
06/03/2024
|
GANESH BHATRA
|
2430009WL078917
|
GANESH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663844
|
|
GANESH BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-001-002/30443
(BADABHARANDI)
|
2430009000NRG24060320241089321
|
06/03/2024
|
PRAHALLAD BHATRA
|
2430009WL078917
|
PRAHALLAD BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663845
|
|
PRAHALLAD BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-001-002/30528
(BADABHARANDI)
|
2430009000NRG24060320241089322
|
06/03/2024
|
JADU BHATRA
|
2430009WL078917
|
JADU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663846
|
|
JADU BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-001-002/30530
(BADABHARANDI)
|
2430009000NRG24060320241089323
|
06/03/2024
|
GURUBANDHU BHATRA
|
2430009WL078917
|
GURUBANDHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663841
|
|
GURUBANDHU BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-001-002/30532
(BADABHARANDI)
|
2430009000NRG24060320241089324
|
06/03/2024
|
DHANIRAM GAUTIA
|
2430009WL078917
|
DHANIRAM GAUTIA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663843
|
|
DHANIRAM GAUTIA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-001-002/30762
(BADABHARANDI)
|
2430009000NRG24060320241089325
|
06/03/2024
|
ANKA PUJARI
|
2430009WL078917
|
ANKA PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663848
|
|
TANKA PUJARI
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-001-002/30764
(BADABHARANDI)
|
2430009000NRG24060320241089327
|
06/03/2024
|
JALADHAR GOUD
|
2430009WL078917
|
JALADHAR GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663840
|
|
JALADHAR GOUD S/O SANAPAT GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMERKOTE
|
OR-30-009-001-002/30770
(BADABHARANDI)
|
2430009000NRG24060320241089328
|
06/03/2024
|
RABI BHATRA
|
2430009WL078917
|
RABI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663838
|
|
RABI BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-001-002/30771
(BADABHARANDI)
|
2430009000NRG24060320241089329
|
06/03/2024
|
PARASHU PUJARI
|
2430009WL078917
|
PARASHU PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663842
|
|
PARASHU PUJARI
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-001-004/30788
(BADABHARANDI)
|
2430009000NRG24060320241089355
|
06/03/2024
|
BIKRAM BHATARA
|
2430009WL078917
|
BIKRAM BHATARA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663849
|
|
BIKRAM BHATARA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-001-004/30805
(BADABHARANDI)
|
2430009000NRG24060320241089357
|
06/03/2024
|
KUNTI BHATARA
|
2430009WL078917
|
KUNTI BHATARA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663839
|
|
MRS KUNTI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-001-004/30651
(BADABHARANDI)
|
2430009000NRG24060320241089351
|
06/03/2024
|
RAMESH BHATRA
|
2430009WL078917
|
RAMESH BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663852
|
|
RAMESH BHATRA S/O AMARSINGH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UMERKOTE
|
OR-30-009-001-004/30757
(BADABHARANDI)
|
2430009000NRG24060320241089352
|
06/03/2024
|
HEMANTA BHATRA
|
2430009WL078917
|
HEMANTA BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663853
|
|
HEMANTA BHATRA S/O JALADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UMERKOTE
|
OR-30-009-001-004/30808
(BADABHARANDI)
|
2430009000NRG24060320241089358
|
06/03/2024
|
AMBIKA BHATRA
|
2430009WL078917
|
AMBIKA BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663851
|
|
AMBIKA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-001-001/10732
(BADABHARANDI)
|
2430009000NRG24060320241089316
|
06/03/2024
|
KAMALU GOUD
|
2430009WL078917
|
KAMALU GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663837
|
|
KAMALU GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-001-001/10772
(BADABHARANDI)
|
2430009000NRG24060320241089317
|
06/03/2024
|
KAPUR BHATRA
|
2430009WL078917
|
KAPUR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663836
|
|
MR KAPUR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-001-002/30763
(BADABHARANDI)
|
2430009000NRG24060320241089326
|
06/03/2024
|
TANKADHAR BHATRA
|
2430009WL078917
|
TANKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663854
|
|
Mr. TANKADHAR BHATRA SO NILADHAR BHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-001-004/11637
(BADABHARANDI)
|
2430009000NRG24060320241089340
|
06/03/2024
|
CHAITU BHATRA
|
2430009WL078917
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663835
|
|
Mr. CHAITU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-001-004/11638
(BADABHARANDI)
|
2430009000NRG24060320241089341
|
06/03/2024
|
SRIDHARA BHATRA
|
2430009WL078917
|
SRIDHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663833
|
|
Mr. SRIDHARA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-001-004/11650
(BADABHARANDI)
|
2430009000NRG24060320241089342
|
06/03/2024
|
BANA BHATRA
|
2430009WL078917
|
BANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663826
|
|
Mr. BANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-001-004/11652
(BADABHARANDI)
|
2430009000NRG24060320241089343
|
06/03/2024
|
HARISINGH BHATRA
|
2430009WL078917
|
HARISINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663829
|
|
Mr. HARISHINGH . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-001-004/11656
(BADABHARANDI)
|
2430009000NRG24060320241089344
|
06/03/2024
|
SUKRU PUJARI
|
2430009WL078917
|
SUKRU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663831
|
|
Mr. SUKRU . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
UMERKOTE
|
OR-30-009-001-004/11661
(BADABHARANDI)
|
2430009000NRG24060320241089345
|
06/03/2024
|
MONABADHA BHATRA
|
2430009WL078917
|
MONABADHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663830
|
|
MR MANABODH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-001-004/11770
(BADABHARANDI)
|
2430009000NRG24060320241089346
|
06/03/2024
|
PURNA BHATRA
|
2430009WL078917
|
PURNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663828
|
|
MR PURNA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-001-004/11778
(BADABHARANDI)
|
2430009000NRG24060320241089347
|
06/03/2024
|
MANGATU BHATRA
|
2430009WL078917
|
MANGATU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663832
|
|
MR MANGATU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-001-004/11785
(BADABHARANDI)
|
2430009000NRG24060320241089348
|
06/03/2024
|
MODAN BHATRA
|
2430009WL078917
|
MODAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663825
|
|
MR MADHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-001-004/11815
(BADABHARANDI)
|
2430009000NRG24060320241089349
|
06/03/2024
|
GADARU BHATRA
|
2430009WL078917
|
GADARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663827
|
|
BADARU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-001-004/11864
(BADABHARANDI)
|
2430009000NRG24060320241089350
|
06/03/2024
|
SUKUMAN BHATRA
|
2430009WL078917
|
SUKUMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663834
|
|
Mr. SUKMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
31
|
UMERKOTE
|
OR-30-009-001-004/101
(BADABHARANDI)
|
2430009000NRG24060320241089330
|
06/03/2024
|
mansingh bhatra
|
2430009WL078917
|
mansingh bhatra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663817
|
|
MANASINGH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMERKOTE
|
OR-30-009-001-004/102
(BADABHARANDI)
|
2430009000NRG24060320241089331
|
06/03/2024
|
UPENDRA BHATRA
|
2430009WL078917
|
UPENDRA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663815
|
|
UPENDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMERKOTE
|
OR-30-009-001-004/103
(BADABHARANDI)
|
2430009000NRG24060320241089332
|
06/03/2024
|
RAJENDRA BHATRA
|
2430009WL078917
|
RAJENDRA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663814
|
|
RAJENDRA BHATRA
|
BANK OF BARODA(606985)
|
|
34
|
UMERKOTE
|
OR-30-009-001-004/104
(BADABHARANDI)
|
2430009000NRG24060320241089333
|
06/03/2024
|
BHAJANATH BHATRA
|
2430009WL078917
|
BHAJANATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663813
|
|
MR BHAJANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-001-004/106
(BADABHARANDI)
|
2430009000NRG24060320241089334
|
06/03/2024
|
MAHENDRA BHATRA
|
2430009WL078917
|
MAHENDRA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663816
|
|
MAHENDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMERKOTE
|
OR-30-009-001-004/108
(BADABHARANDI)
|
2430009000NRG24060320241089335
|
06/03/2024
|
LABA BHATRA
|
2430009WL078917
|
LABA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663821
|
|
LABA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMERKOTE
|
OR-30-009-001-004/109
(BADABHARANDI)
|
2430009000NRG24060320241089336
|
06/03/2024
|
SUBARNA PUJARI
|
2430009WL078917
|
SUBARNA PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663812
|
|
SUBARNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMERKOTE
|
OR-30-009-001-004/110
(BADABHARANDI)
|
2430009000NRG24060320241089337
|
06/03/2024
|
HARI BHATRA
|
2430009WL078917
|
HARI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663819
|
|
HARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMERKOTE
|
OR-30-009-001-004/111
(BADABHARANDI)
|
2430009000NRG24060320241089338
|
06/03/2024
|
MABDAR BHATRA
|
2430009WL078917
|
MABDAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663820
|
|
MANDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-001-004/112
(BADABHARANDI)
|
2430009000NRG24060320241089339
|
06/03/2024
|
RAMACHANDRA BHATRA
|
2430009WL078917
|
RAMACHANDRA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663818
|
|
RAMCHANDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMERKOTE
|
OR-30-009-001-004/30758
(BADABHARANDI)
|
2430009000NRG24060320241089353
|
06/03/2024
|
DHANIRAM MAJHI
|
2430009WL078917
|
DHANIRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663822
|
|
DHANIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMERKOTE
|
OR-30-009-001-004/30759
(BADABHARANDI)
|
2430009000NRG24060320241089354
|
06/03/2024
|
GIRIDHAR BHATRA
|
2430009WL078917
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663823
|
|
GIRIDHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
UMERKOTE
|
OR-30-009-001-004/30799
(BADABHARANDI)
|
2430009000NRG24060320241089356
|
06/03/2024
|
MADHU BHATARA
|
2430009WL078917
|
MADHU BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663824
|
|
MADHU BHATARA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
44
|
UMERKOTE
|
OR-30-009-001-001/10670
(BADABHARANDI)
|
2430009000NRG24060320241089313
|
06/03/2024
|
GANESWAR MADALA
|
2430009WL078917
|
GANESWAR MADALA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663856
|
|
Mr. GANESWAR MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
UMERKOTE
|
OR-30-009-001-001/10689
(BADABHARANDI)
|
2430009000NRG24060320241089314
|
06/03/2024
|
NIRANJANA HARIJAN
|
2430009WL078917
|
NIRANJANA HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799663855
|
|
MR NIRANJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMERKOTE
|
OR-30-009-001-001/10700
(BADABHARANDI)
|
2430009000NRG24060320241089315
|
06/03/2024
|
SARAT MALI
|
2430009WL078917
|
SARAT MALI
|
751001
|
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799663857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|