|
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-30-009-009-004/28309
(CHIKALPADAR)
|
2430009026NRG24111220230888928
|
11/12/2023
|
TAPAN KIRTANIA
|
2430009026WL065568
|
TAPAN KIRTANIA
|
00354
|
PUNB0765900
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256300
|
|
TAPAN KIRTANIA S/O MAKHAN KIRTANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/30216
(CHIKALPADAR)
|
2430009026NRG24111220230888946
|
11/12/2023
|
PRADEEP TIKADAR
|
2430009026WL065568
|
PRADEEP TIKADAR
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256299
|
|
MR PRADIP TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/28118
(CHIKALPADAR)
|
2430009026NRG24111220230888925
|
11/12/2023
|
SUNIL SIL
|
2430009026WL065568
|
SUNIL SIL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256303
|
|
Mr. SUNIL SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/28384
(CHIKALPADAR)
|
2430009026NRG24111220230888934
|
11/12/2023
|
ASIMA SARKAR
|
2430009026WL065568
|
ASIMA SARKAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256301
|
|
Mrs. ASHIMA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/30216
(CHIKALPADAR)
|
2430009026NRG24111220230888947
|
11/12/2023
|
KALPONA TIKADAR
|
2430009026WL065568
|
KALPONA TIKADAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256302
|
|
Mrs. KALPANA TIKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/30273
(CHIKALPADAR)
|
2430009026NRG24111220230888983
|
11/12/2023
|
NIPUL RAY
|
2430009026WL065568
|
NIPUL RAY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256304
|
|
Mr. NIPUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/28127
(CHIKALPADAR)
|
2430009026NRG24111220230888926
|
11/12/2023
|
GOPAL MANDAL
|
2430009026WL065568
|
GOPAL MANDAL
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256305
|
|
Mr. GOPAL MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/28329
(CHIKALPADAR)
|
2430009026NRG24111220230888931
|
11/12/2023
|
PRADIP DAS
|
2430009026WL065568
|
PRADIP DAS
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256295
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/28347
(CHIKALPADAR)
|
2430009026NRG24111220230888933
|
11/12/2023
|
MIRA DAS
|
2430009026WL065568
|
MIRA DAS
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256293
|
|
MEERA DAS
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/28347
(CHIKALPADAR)
|
2430009026NRG24111220230888932
|
11/12/2023
|
PRABIR DAS
|
2430009026WL065568
|
PRABIR DAS
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256292
|
|
PRABIR DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/30103
(CHIKALPADAR)
|
2430009026NRG24111220230888937
|
11/12/2023
|
Bijendra Sarma
|
2430009026WL065568
|
Bijendra Sarma
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256298
|
|
Mr. VIJENDRA SHARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/30115
(CHIKALPADAR)
|
2430009026NRG24111220230888940
|
11/12/2023
|
Gobinda Tikadar
|
2430009026WL065568
|
Gobinda Tikadar
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256296
|
|
Mr. GOBINDA TIKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/30123
(CHIKALPADAR)
|
2430009026NRG24111220230888943
|
11/12/2023
|
Sumitra Sil
|
2430009026WL065568
|
Sumitra Sil
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256307
|
|
Mrs. SUMITRA SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/30212
(CHIKALPADAR)
|
2430009026NRG24111220230888944
|
11/12/2023
|
Bijuli Das
|
2430009026WL065568
|
Bijuli Das
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256297
|
|
Mrs. BIJALI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/30227
(CHIKALPADAR)
|
2430009026NRG24111220230888950
|
11/12/2023
|
Kusum Mandal
|
2430009026WL065568
|
Kusum Mandal
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256308
|
|
MRS KUSUM MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/30229
(CHIKALPADAR)
|
2430009026NRG24111220230888951
|
11/12/2023
|
Dipankar Ray
|
2430009026WL065568
|
Dipankar Ray
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256290
|
|
Mr. DIPANKAR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-009-004/30230
(CHIKALPADAR)
|
2430009026NRG24111220230888952
|
11/12/2023
|
Debasis Bepari
|
2430009026WL065568
|
Debasis Bepari
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256306
|
|
MR DEBASISH BEPARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-009-004/30237
(CHIKALPADAR)
|
2430009026NRG24111220230888955
|
11/12/2023
|
Arabindu Das
|
2430009026WL065568
|
Arabindu Das
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256315
|
|
Mr. AUROBINDO DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-009-004/30237
(CHIKALPADAR)
|
2430009026NRG24111220230888954
|
11/12/2023
|
Santi Das
|
2430009026WL065568
|
Santi Das
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256314
|
|
Mrs. SHANTI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-009-004/30239
(CHIKALPADAR)
|
2430009026NRG24111220230888956
|
11/12/2023
|
Sankar Mandal
|
2430009026WL065568
|
Sankar Mandal
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256289
|
|
Mr. SANKAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-009-004/30243
(CHIKALPADAR)
|
2430009026NRG24111220230888958
|
11/12/2023
|
Manas Sarkar
|
2430009026WL065568
|
Manas Sarkar
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256291
|
|
Mr. MANAS KUMAR SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-009-004/30251
(CHIKALPADAR)
|
2430009026NRG24111220230888964
|
11/12/2023
|
Khokan Ray
|
2430009026WL065568
|
Khokan Ray
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256285
|
|
Mr. KHOKAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-009-004/30251
(CHIKALPADAR)
|
2430009026NRG24111220230888965
|
11/12/2023
|
Saraswati Ray
|
2430009026WL065568
|
Saraswati Ray
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256286
|
|
Mrs. SARASWATI ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-009-004/30253
(CHIKALPADAR)
|
2430009026NRG24111220230888966
|
11/12/2023
|
Natai Sarkar
|
2430009026WL065568
|
Natai Sarkar
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256309
|
|
Mr. NATAI SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
UMERKOTE
|
OR-30-009-009-004/30254
(CHIKALPADAR)
|
2430009026NRG24111220230888967
|
11/12/2023
|
Tapas Sil
|
2430009026WL065568
|
Tapas Sil
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256310
|
|
TAPASH SIL
|
BANK OF BARODA(606985)
|
|
26
|
UMERKOTE
|
OR-30-009-009-004/30256
(CHIKALPADAR)
|
2430009026NRG24111220230888970
|
11/12/2023
|
Laxmirani Mandal
|
2430009026WL065568
|
Laxmirani Mandal
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256288
|
|
Mrs. LAKHMIRANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-009-004/30256
(CHIKALPADAR)
|
2430009026NRG24111220230888969
|
11/12/2023
|
Tarapad Mandal
|
2430009026WL065568
|
Tarapad Mandal
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256287
|
|
Mr. TARAPADA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-009-004/30258
(CHIKALPADAR)
|
2430009026NRG24111220230888971
|
11/12/2023
|
Prasanta Tikadar
|
2430009026WL065568
|
Prasanta Tikadar
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256313
|
|
Mr. PRASHANTA TIKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-009-004/30263
(CHIKALPADAR)
|
2430009026NRG24111220230888975
|
11/12/2023
|
Ranjita Biswas
|
2430009026WL065568
|
Ranjita Biswas
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256312
|
|
RANJITA BISWAS
|
BANK OF BARODA(606985)
|
|
30
|
UMERKOTE
|
OR-30-009-009-004/30266
(CHIKALPADAR)
|
2430009026NRG24111220230888977
|
11/12/2023
|
Sabita Mahaldar
|
2430009026WL065568
|
Sabita Mahaldar
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256294
|
|
Mrs. SABITA MAHALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-009-004/30268
(CHIKALPADAR)
|
2430009026NRG24111220230888980
|
11/12/2023
|
prtima Tikadar
|
2430009026WL065568
|
prtima Tikadar
|
751001
|
|
711
|
711
|
Processed
|
29/02/2024
|
|
1107256284
|
|
prtima Tikadar
|
INDUSIND BANK(607189)
|
|
32
|
UMERKOTE
|
OR-30-009-009-004/30268
(CHIKALPADAR)
|
2430009026NRG24111220230888979
|
11/12/2023
|
Sanjay Tikadar
|
2430009026WL065568
|
Sanjay Tikadar
|
751001
|
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107256316
|
|
MR SANJAY TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMERKOTE
|
OR-30-009-009-004/30272
(CHIKALPADAR)
|
2430009026NRG24111220230888982
|
11/12/2023
|
Kabita Mandal
|
2430009026WL065568
|
Kabita Mandal
|
751001
|
|
711
|
711
|
Processed
|
29/02/2024
|
|
1107256311
|
|
Kabita Mandal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|