|
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-30-009-017-006/3921
(SINGISARI)
|
2430009025NRG24250920230671692
|
25/09/2023
|
KUMARI MAJHI
|
2430009025WL037998
|
KUMARI MAJHI
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324754858
|
|
Mrs. KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
UMERKOTE
|
OR-30-009-017-010/38035
(SINGISARI)
|
2430009025NRG24250920230671729
|
25/09/2023
|
BHALA YADAV
|
2430009025WL038016
|
BHALA YADAV
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324754856
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMERKOTE
|
OR-30-009-017-010/38087
(SINGISARI)
|
2430009025NRG24250920230671730
|
25/09/2023
|
DALPATI BHATRA
|
2430009025WL038016
|
DALPATI BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324754855
|
|
MR DALAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-017-010/6206
(SINGISARI)
|
2430009025NRG24250920230671743
|
25/09/2023
|
KAMALA ROUT
|
2430009025WL038018
|
KAMALA ROUT
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324754852
|
|
MRS KAMALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-017-004/3302
(SINGISARI)
|
2430009025NRG24250920230671698
|
25/09/2023
|
DURUPALAL BHATRA
|
2430009025WL038002
|
DURUPALAL BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324754851
|
|
Mrs. GUNCHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-017-004/3302
(SINGISARI)
|
2430009025NRG24250920230671697
|
25/09/2023
|
DURUPALAL BHATRA
|
2430009025WL038002
|
DURUPALAL BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324754850
|
|
Mr. DURUPAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-017-004/6151
(SINGISARI)
|
2430009025NRG24250920230671706
|
25/09/2023
|
BISAM BHATRA
|
2430009025WL038007
|
BISAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324754848
|
|
Mrs. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-017-004/6178
(SINGISARI)
|
2430009025NRG24250920230671715
|
25/09/2023
|
ASHMATI BHATRA
|
2430009025WL038013
|
ASHMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324754861
|
|
Mrs. ASAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-017-006/5216
(SINGISARI)
|
2430009025NRG24250920230671695
|
25/09/2023
|
BHAGABATI MAJHI
|
2430009025WL038000
|
BHAGABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324754860
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-017-006/5216
(SINGISARI)
|
2430009025NRG24250920230671694
|
25/09/2023
|
TOPIDAS MAJHI
|
2430009025WL038000
|
TOPIDAS MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324754849
|
|
Mr. TOPIDAS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-017-006/5324
(SINGISARI)
|
2430009025NRG24250920230671716
|
25/09/2023
|
GAMATI BHATRA
|
2430009025WL038014
|
GAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324754859
|
|
Mrs. GAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-017-006/6028
(SINGISARI)
|
2430009025NRG24250920230671691
|
25/09/2023
|
BHAGAT BHATRA
|
2430009025WL037997
|
BHAGAT BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324754853
|
|
Mr. BHAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-017-010/38003
(SINGISARI)
|
2430009025NRG24250920230671707
|
25/09/2023
|
KUSHAMA GOUD
|
2430009025WL038008
|
KUSHAMA GOUD
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324754857
|
|
Mrs. KUSAMI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-017-010/4375
(SINGISARI)
|
2430009025NRG24250920230671682
|
25/09/2023
|
DURJAN BHATRA
|
2430009025WL037995
|
DURJAN BHATRA
|
751001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324754854
|
|
DURJAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|