|
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-30-009-017-006/35083
(SINGISARI)
|
2430009025NRG24180520230170922
|
18/05/2023
|
LAXMI BHATRA
|
2430009025WL004095
|
LAXMI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765372
|
|
Laxmi Bhatra
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-017-006/6000
(SINGISARI)
|
2430009025NRG24180520230170956
|
18/05/2023
|
DHANIRAM BHATRA
|
2430009025WL004095
|
DHANIRAM BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765371
|
|
DHANIRAM BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-017-006/33032
(SINGISARI)
|
2430009025NRG24180520230170912
|
18/05/2023
|
PARBATI BHATRA
|
2430009025WL004095
|
PARBATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765367
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-017-006/38050
(SINGISARI)
|
2430009025NRG24180520230170931
|
18/05/2023
|
SADAN BHATRA
|
2430009025WL004095
|
SADAN BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765369
|
|
Sadan Bhatra
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-017-006/38050
(SINGISARI)
|
2430009025NRG24180520230170930
|
18/05/2023
|
SUBHADAR BHATRA
|
2430009025WL004095
|
SUBHADAR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765368
|
|
SUBHADRA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
UMERKOTE
|
OR-30-009-017-006/3914
(SINGISARI)
|
2430009025NRG24180520230170933
|
18/05/2023
|
LAXMI BHATRA
|
2430009025WL004095
|
LAXMI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765363
|
|
Mrs. LAKSHMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-017-006/3916
(SINGISARI)
|
2430009025NRG24180520230170935
|
18/05/2023
|
DALIMBO BHATRA
|
2430009025WL004095
|
DALIMBO BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765366
|
|
MRS DALIMBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-017-006/3920
(SINGISARI)
|
2430009025NRG24180520230170937
|
18/05/2023
|
PRABHASINI BEHERA
|
2430009025WL004095
|
PRABHASINI BEHERA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765370
|
|
Mrs. PRABHASINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-017-006/6068
(SINGISARI)
|
2430009025NRG24180520230170959
|
18/05/2023
|
SANAMATI BHATRA
|
2430009025WL004095
|
SANAMATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765365
|
|
Mr. LAKHI BHATRA SO BHAGABAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-017-006/33037
(SINGISARI)
|
2430009025NRG24180520230170916
|
18/05/2023
|
ANADI PUJARI
|
2430009025WL004095
|
ANADI PUJARI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765364
|
|
MISS ANADI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-017-002/6078
(SINGISARI)
|
2430009025NRG24180520230170889
|
18/05/2023
|
SANJET BHATRA
|
2430009025WL004095
|
SANJET BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765362
|
|
Mr. SANJIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-017-002/6078
(SINGISARI)
|
2430009025NRG24180520230170888
|
18/05/2023
|
NILABATI BHATRA
|
2430009025WL004095
|
NILABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765376
|
|
Ms. NILABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-017-004/30142
(SINGISARI)
|
2430009025NRG24180520230170891
|
18/05/2023
|
SANPAT BHATRA
|
2430009025WL004095
|
SANPAT BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765383
|
|
Mr. SANPAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-017-004/3283
(SINGISARI)
|
2430009025NRG24180520230170892
|
18/05/2023
|
JAYARAM BHATRA
|
2430009025WL004095
|
JAYARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765361
|
|
Mr. JAYARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-017-004/3315
(SINGISARI)
|
2430009025NRG24180520230170896
|
18/05/2023
|
SANSINGH BHATRA
|
2430009025WL004095
|
SANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765359
|
|
Mr. SANSING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-017-004/3315
(SINGISARI)
|
2430009025NRG24180520230170897
|
18/05/2023
|
SANSINGH BHATRA
|
2430009025WL004095
|
SANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765360
|
|
Mrs. RAYMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-017-004/6185
(SINGISARI)
|
2430009025NRG24180520230170902
|
18/05/2023
|
GAJAMATI BHATRA
|
2430009025WL004095
|
GAJAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765380
|
|
Mrs. GAJAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-017-006/30096
(SINGISARI)
|
2430009025NRG24180520230170903
|
18/05/2023
|
BIMALA BHATRA
|
2430009025WL004095
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765377
|
|
Mrs. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-017-006/33025
(SINGISARI)
|
2430009025NRG24180520230170905
|
18/05/2023
|
JAYARAM BHATRA
|
2430009025WL004095
|
JAYARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765384
|
|
JAYARAM BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-017-006/33027
(SINGISARI)
|
2430009025NRG24180520230170908
|
18/05/2023
|
DHANAMATI BHATRA
|
2430009025WL004095
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765379
|
|
Mrs. DHANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-017-006/33031
(SINGISARI)
|
2430009025NRG24180520230170911
|
18/05/2023
|
JAYADI BHATRA
|
2430009025WL004095
|
JAYADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765385
|
|
JAYADI BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UMERKOTE
|
OR-30-009-017-006/33031
(SINGISARI)
|
2430009025NRG24180520230170910
|
18/05/2023
|
MOHAN BHATRA
|
2430009025WL004095
|
MOHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765386
|
|
Mr. MOHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-017-006/33033
(SINGISARI)
|
2430009025NRG24180520230170913
|
18/05/2023
|
LALCHAND BHATRA
|
2430009025WL004095
|
LALCHAND BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765373
|
|
LALCHAND BHATARA
|
BANK OF BARODA(606985)
|
|
24
|
UMERKOTE
|
OR-30-009-017-006/3914
(SINGISARI)
|
2430009025NRG24180520230170932
|
18/05/2023
|
GURUBARI BHATRA
|
2430009025WL004095
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765374
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
UMERKOTE
|
OR-30-009-017-006/3920
(SINGISARI)
|
2430009025NRG24180520230170936
|
18/05/2023
|
SATYANARAYAN BEHERA
|
2430009025WL004095
|
SATYANARAYAN BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765381
|
|
Mr. SATYANARAYAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
UMERKOTE
|
OR-30-009-017-006/5217
(SINGISARI)
|
2430009025NRG24180520230170941
|
18/05/2023
|
KULADHAR BHATRA
|
2430009025WL004095
|
KULADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765378
|
|
PADAM BHATRA
|
BANK OF BARODA(606985)
|
|
27
|
UMERKOTE
|
OR-30-009-017-006/5249
(SINGISARI)
|
2430009025NRG24180520230170944
|
18/05/2023
|
ANADI BHATRA
|
2430009025WL004095
|
ANADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765382
|
|
MISS ANADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-017-006/5382
(SINGISARI)
|
2430009025NRG24180520230170955
|
18/05/2023
|
BASANTI BEHERA
|
2430009025WL004095
|
BASANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765358
|
|
Mrs. BASANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-017-006/6000
(SINGISARI)
|
2430009025NRG24180520230170957
|
18/05/2023
|
UJWAL BHATRA
|
2430009025WL004095
|
UJWAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765375
|
|
Mrs. UJWAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
30
|
UMERKOTE
|
OR-30-009-017-006/33026
(SINGISARI)
|
2430009025NRG24180520230170907
|
18/05/2023
|
DALIMBA BHATRA
|
2430009025WL004095
|
DALIMBA BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765357
|
|
DALIMBA BHATRA
|
INDUSIND BANK(607189)
|
|
31
|
UMERKOTE
|
OR-30-009-017-006/33026
(SINGISARI)
|
2430009025NRG24180520230170906
|
18/05/2023
|
MANSINGH BHATRA
|
2430009025WL004095
|
MANSINGH BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765356
|
|
Ms. MANSING BHATRA S/O BAISHAKHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-017-006/33030
(SINGISARI)
|
2430009025NRG24180520230170909
|
18/05/2023
|
DASAMI BHATRA
|
2430009025WL004095
|
DASAMI BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765355
|
|
Mrs. DASHAMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
33
|
UMERKOTE
|
OR-30-009-017-006/35078
(SINGISARI)
|
2430009025NRG24180520230170919
|
18/05/2023
|
KAILASH MAJHI
|
2430009025WL004095
|
KAILASH MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765345
|
|
Master KAILASH MAJHI S O ANANTARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-017-006/35079
(SINGISARI)
|
2430009025NRG24180520230170920
|
18/05/2023
|
GORI BHATRA
|
2430009025WL004095
|
GORI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765344
|
|
GORI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-017-006/35081
(SINGISARI)
|
2430009025NRG24180520230170921
|
18/05/2023
|
KIRTTAN BHATRA
|
2430009025WL004095
|
KIRTTAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765346
|
|
KIRTTAN BHATRA
|
BANK OF BARODA(606985)
|
|
36
|
UMERKOTE
|
OR-30-009-017-006/35084
(SINGISARI)
|
2430009025NRG24180520230170924
|
18/05/2023
|
SABITRI BHATRA
|
2430009025WL004095
|
SABITRI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765350
|
|
Mrs. SABITRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-017-006/35085
(SINGISARI)
|
2430009025NRG24180520230170925
|
18/05/2023
|
TANKADHAR BHATRA
|
2430009025WL004095
|
TANKADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765347
|
|
TANKADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
38
|
UMERKOTE
|
OR-30-009-017-006/35086
(SINGISARI)
|
2430009025NRG24180520230170928
|
18/05/2023
|
PADMA BHATRA
|
2430009025WL004095
|
PADMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820765351
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-017-006/5309
(SINGISARI)
|
2430009025NRG24180520230170949
|
18/05/2023
|
BHAGABANA BHATRA
|
2430009025WL004095
|
BHAGABANA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765353
|
|
Mr. BHAGABAN BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
UMERKOTE
|
OR-30-009-017-006/5320
(SINGISARI)
|
2430009025NRG24180520230170950
|
18/05/2023
|
SAMARI BHATRA
|
2430009025WL004095
|
SAMARI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765349
|
|
SUMITRA BHATRA
|
BANK OF BARODA(606985)
|
|
41
|
UMERKOTE
|
OR-30-009-017-006/5336
(SINGISARI)
|
2430009025NRG24180520230170951
|
18/05/2023
|
SOMARI JANI
|
2430009025WL004095
|
SOMARI JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765354
|
|
JAMUNA JANI
|
BANK OF BARODA(606985)
|
|
42
|
UMERKOTE
|
OR-30-009-017-010/4334
(SINGISARI)
|
2430009025NRG24180520230170974
|
18/05/2023
|
BALADEV BHATRA
|
2430009025WL004095
|
BALADEV BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765348
|
|
Mr. ALEKHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
UMERKOTE
|
OR-30-009-017-010/4354
(SINGISARI)
|
2430009025NRG24180520230170976
|
18/05/2023
|
MANABODH GOUDA
|
2430009025WL004095
|
MANABODH GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820765352
|
|
DHARMU ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|