|
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-30-009-011-004/301390
(KARAGAM)
|
2430009011NRG24041120230760310
|
04/11/2023
|
SABITA BISWAS
|
2430009011WL053290
|
SABITA BISWAS
|
00032
|
UTIB0001974
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
7409983334
|
|
MRS SABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-011-004/301390
(KARAGAM)
|
2430009011NRG24041120230760311
|
04/11/2023
|
SABITA BISWAS
|
2430009011WL053290
|
SABITA BISWAS
|
00032
|
UTIB0001974
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
7409983333
|
|
NIKHIL BISWAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-004/23425
(KARAGAM)
|
2430009011NRG24041120230760302
|
04/11/2023
|
RAJENDRA HARIJAN
|
2430009011WL053289
|
RAJENDRA HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983340
|
|
RAJENDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-011-004/24014
(KARAGAM)
|
2430009011NRG24041120230760328
|
04/11/2023
|
SEBANI RAY
|
2430009011WL053293
|
SEBANI RAY
|
00045
|
BARB0UMARKO
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7409983370
|
|
SEBANI RYA
|
AXIS BANK(607153)
|
|
5
|
UMERKOTE
|
OR-30-009-011-004/24014
(KARAGAM)
|
2430009011NRG24041120230760329
|
04/11/2023
|
SEBANI RAY
|
2430009011WL053293
|
SEBANI RAY
|
00045
|
BARB0UMARKO
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7409983343
|
|
MR JAYANTA RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-011-004/30145
(KARAGAM)
|
2430009011NRG24041120230760275
|
04/11/2023
|
BALIRAM SINGH
|
2430009011WL053285
|
BALIRAM SINGH
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983341
|
|
MAMATA DEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMERKOTE
|
OR-30-009-011-004/302038
(KARAGAM)
|
2430009011NRG24041120230760271
|
04/11/2023
|
JAYRAM JANI
|
2430009011WL053284
|
JAYRAM JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983342
|
|
JAYARAM JANI
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-011-005/22282
(KARAGAM)
|
2430009011NRG24041120230760296
|
04/11/2023
|
SAMAN BHATRA
|
2430009011WL053288
|
SAMAN BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983361
|
|
SAMAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-011-005/22289
(KARAGAM)
|
2430009011NRG24041120230760279
|
04/11/2023
|
SANADHAR BHATRA
|
2430009011WL053285
|
SANADHAR BHATRA
|
00168
|
ICIC0000995
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983366
|
|
SANADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-011-004/23801
(KARAGAM)
|
2430009011NRG24041120230760315
|
04/11/2023
|
MANOHAR SIKDAR
|
2430009011WL053291
|
MANOHAR SIKDAR
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983338
|
|
Mr. MANAHAR SIKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-011-004/23812
(KARAGAM)
|
2430009011NRG24041120230760316
|
04/11/2023
|
SUPRIYA DHALI
|
2430009011WL053291
|
SUPRIYA DHALI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983339
|
|
SUPRIYA DHALI
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-011-004/30237
(KARAGAM)
|
2430009011NRG24041120230760303
|
04/11/2023
|
LAXMI BHATRA
|
2430009011WL053289
|
LAXMI BHATRA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983360
|
|
Ms. GANACHABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-011-004/23218
(KARAGAM)
|
2430009011NRG24041120230760305
|
04/11/2023
|
PUSPA MALI
|
2430009011WL053290
|
PUSPA MALI
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409983349
|
|
PUSPA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMERKOTE
|
OR-30-009-011-004/23301
(KARAGAM)
|
2430009011NRG24041120230760301
|
04/11/2023
|
HARABATI BHATRA
|
2430009011WL053289
|
HARABATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983362
|
|
MRS ARABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-011-004/23334
(KARAGAM)
|
2430009011NRG24041120230760321
|
04/11/2023
|
SULATA BISWAS
|
2430009011WL053292
|
SULATA BISWAS
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983369
|
|
Miss. SULATA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-011-004/23797
(KARAGAM)
|
2430009011NRG24041120230760309
|
04/11/2023
|
KABITA MAJUMDAR
|
2430009011WL053290
|
KABITA MAJUMDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983348
|
|
MRS KABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-011-004/301537
(KARAGAM)
|
2430009011NRG24041120230760332
|
04/11/2023
|
SABITA PANKA
|
2430009011WL053293
|
SABITA PANKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983347
|
|
BEBI RANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMERKOTE
|
OR-30-009-011-004/301570
(KARAGAM)
|
2430009011NRG24041120230760270
|
04/11/2023
|
DAMAI GOUDA
|
2430009011WL053284
|
DAMAI GOUDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983346
|
|
MRS DAMAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-011-004/301578
(KARAGAM)
|
2430009011NRG24041120230760281
|
04/11/2023
|
GONCHA PUJARI
|
2430009011WL053286
|
GONCHA PUJARI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983344
|
|
MRS YOBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-011-004/301990
(KARAGAM)
|
2430009011NRG24041120230760294
|
04/11/2023
|
SABAN BHATRA
|
2430009011WL053288
|
SABAN BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983364
|
|
MR SAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-011-004/302037
(KARAGAM)
|
2430009011NRG24041120230760277
|
04/11/2023
|
SARABANI MALI
|
2430009011WL053285
|
SARABANI MALI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983345
|
|
MRS SRABANI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-011-001/301681
(KARAGAM)
|
2430009011NRG24041120230760326
|
04/11/2023
|
SIRDA JANI
|
2430009011WL053293
|
SIRDA JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983355
|
|
MR TEJEN CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-011-004/24021
(KARAGAM)
|
2430009011NRG24041120230760287
|
04/11/2023
|
NARENDRA BHATRA
|
2430009011WL053287
|
NARENDRA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983363
|
|
Mr. PANKAJ BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-011-004/301339
(KARAGAM)
|
2430009011NRG24041120230760323
|
04/11/2023
|
PARULA MONDAL
|
2430009011WL053292
|
PARULA MONDAL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983352
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-011-004/301395
(KARAGAM)
|
2430009011NRG24041120230760330
|
04/11/2023
|
DIPA HALDAR
|
2430009011WL053293
|
DIPA HALDAR
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7409983351
|
|
MRS DIPA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-011-004/301395
(KARAGAM)
|
2430009011NRG24041120230760331
|
04/11/2023
|
DIPA HALDAR
|
2430009011WL053293
|
DIPA HALDAR
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7409983350
|
|
NIRANJAN HALADAR
|
BANK OF BARODA(606985)
|
|
27
|
UMERKOTE
|
OR-30-009-011-004/301452
(KARAGAM)
|
2430009011NRG24041120230760317
|
04/11/2023
|
RASHMITA BISWAS
|
2430009011WL053291
|
RASHMITA BISWAS
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7409983354
|
|
RASHMITA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMERKOTE
|
OR-30-009-011-004/301452
(KARAGAM)
|
2430009011NRG24041120230760318
|
04/11/2023
|
RASHMITA BISWAS
|
2430009011WL053291
|
RASHMITA BISWAS
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7409983353
|
|
MR SUJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
29
|
UMERKOTE
|
OR-30-009-011-004/23639
(KARAGAM)
|
2430009011NRG24041120230760306
|
04/11/2023
|
NIRANJAN BISWAS
|
2430009011WL053290
|
NIRANJAN BISWAS
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983356
|
|
NIRANJAN BISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
30
|
UMERKOTE
|
OR-30-009-011-004/23740
(KARAGAM)
|
2430009011NRG24041120230760307
|
04/11/2023
|
KANCHAN BISWAS
|
2430009011WL053290
|
KANCHAN BISWAS
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7409983336
|
|
MR ASHOK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-011-004/23740
(KARAGAM)
|
2430009011NRG24041120230760308
|
04/11/2023
|
KANCHAN BISWAS
|
2430009011WL053290
|
KANCHAN BISWAS
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7409983335
|
|
MRS BINOTA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-011-004/23797
(KARAGAM)
|
2430009011NRG24041120230760314
|
04/11/2023
|
BIKASH MAJUMDAR
|
2430009011WL053291
|
BIKASH MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983365
|
|
Mr. BIKASH . MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
33
|
UMERKOTE
|
OR-30-009-011-003/30227
(KARAGAM)
|
2430009011NRG24041120230760274
|
04/11/2023
|
RALA JANI
|
2430009011WL053285
|
RALA JANI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983358
|
|
RAMA PANAKA WO BIMAL
|
BANK OF BARODA(606985)
|
|
34
|
UMERKOTE
|
OR-30-009-011-003/30252
(KARAGAM)
|
2430009011NRG24041120230760293
|
04/11/2023
|
NIDHI BHATRA
|
2430009011WL053288
|
NIDHI BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983367
|
|
MRS SABITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-011-004/30279
(KARAGAM)
|
2430009011NRG24041120230760319
|
04/11/2023
|
DAIMAN PUJARI
|
2430009011WL053291
|
DAIMAN PUJARI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983357
|
|
MRS JAYANTI MADNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
36
|
UMERKOTE
|
OR-30-009-011-004/23621
(KARAGAM)
|
2430009011NRG24041120230760268
|
04/11/2023
|
JAGAT GOUDA
|
2430009011WL053284
|
JAGAT GOUDA
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983368
|
|
JAGAT GOUD
|
BANK OF BARODA(606985)
|
|
37
|
UMERKOTE
|
OR-30-009-011-004/23688
(KARAGAM)
|
2430009011NRG24041120230760269
|
04/11/2023
|
INDU SINGH
|
2430009011WL053284
|
INDU SINGH
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983359
|
|
MRS INDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMERKOTE
|
OR-30-009-011-004/24015
(KARAGAM)
|
2430009011NRG24041120230760322
|
04/11/2023
|
SUJIT RAY
|
2430009011WL053292
|
SUJIT RAY
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409983337
|
|
MR SUJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119686
|
119686
|
|
|
|
|
|
|
|