|
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-30-009-017-001/301610
(SINGISARI)
|
2430009017NRG24300120241031418
|
30/01/2024
|
jaysen bhatra
|
2430009017WL074730
|
jaysen bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529471
|
|
JAYSEN BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-017-005/301441
(SINGISARI)
|
2430009017NRG24300120241031432
|
30/01/2024
|
SIBA BHATRA
|
2430009017WL074730
|
SIBA BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151529473
|
|
SIBA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-017-005/301442
(SINGISARI)
|
2430009017NRG24300120241031433
|
30/01/2024
|
GUNU JANI
|
2430009017WL074730
|
GUNU JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529472
|
|
GUNU JANI
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-017-005/301444
(SINGISARI)
|
2430009017NRG24300120241031434
|
30/01/2024
|
MAHESWAR BHATRA
|
2430009017WL074730
|
MAHESWAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529488
|
|
MAHESWAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-017-005/301476
(SINGISARI)
|
2430009017NRG24300120241031435
|
30/01/2024
|
SUNADHAR BHATRA
|
2430009017WL074730
|
SUNADHAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529474
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-017-005/3933
(SINGISARI)
|
2430009017NRG24300120241031438
|
30/01/2024
|
BIMALA BHYATRA
|
2430009017WL074730
|
BIMALA BHYATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529463
|
|
BIMALA BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-017-005/4877
(SINGISARI)
|
2430009017NRG24300120241031439
|
30/01/2024
|
LAKHAN JANI
|
2430009017WL074730
|
LAKHAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529469
|
|
MR LAKHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-017-005/4963
(SINGISARI)
|
2430009017NRG24300120241031440
|
30/01/2024
|
budon bhatra
|
2430009017WL074730
|
budon bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529470
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-017-005/5027
(SINGISARI)
|
2430009017NRG24300120241031442
|
30/01/2024
|
khogu bhatra
|
2430009017WL074730
|
khogu bhatra
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151529468
|
|
BUDHU BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-017-005/5027
(SINGISARI)
|
2430009017NRG24300120241031441
|
30/01/2024
|
MANASAYA BHATRA
|
2430009017WL074730
|
MANASAYA BHATRA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151529465
|
|
Mr. MANSAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-017-005/5034
(SINGISARI)
|
2430009017NRG24300120241031443
|
30/01/2024
|
MADHU JANI
|
2430009017WL074730
|
MADHU JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529461
|
|
MADHU JANI
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-017-005/5036
(SINGISARI)
|
2430009017NRG24300120241031444
|
30/01/2024
|
DAMUSING JANI
|
2430009017WL074730
|
DAMUSING JANI
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151529466
|
|
DAMUSING JANI
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-017-005/5048
(SINGISARI)
|
2430009017NRG24300120241031445
|
30/01/2024
|
RAMAKANTA KUMBHAR
|
2430009017WL074730
|
RAMAKANTA KUMBHAR
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151529462
|
|
RAMAKANTA KUMBHAR
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-017-005/5049
(SINGISARI)
|
2430009017NRG24300120241031446
|
30/01/2024
|
BUDANTI MAJHI
|
2430009017WL074730
|
BUDANTI MAJHI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529464
|
|
Mrs. BUDANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-017-005/5057
(SINGISARI)
|
2430009017NRG24300120241031447
|
30/01/2024
|
LALITA MAJHI
|
2430009017WL074730
|
LALITA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529489
|
|
LALITA MAJHI
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-017-005/5082
(SINGISARI)
|
2430009017NRG24300120241031448
|
30/01/2024
|
BHAGABATI JANI
|
2430009017WL074730
|
BHAGABATI JANI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151529467
|
|
MRS BHAGABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-017-001/301310
(SINGISARI)
|
2430009017NRG24300120241031414
|
30/01/2024
|
DHANRU RATRA
|
2430009017WL074730
|
DHANRU RATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529458
|
|
Mr. DHANURJAYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-017-001/301625
(SINGISARI)
|
2430009017NRG24300120241031428
|
30/01/2024
|
PRAFULLA BHATRA
|
2430009017WL074730
|
PRAFULLA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529457
|
|
SHRI PRAFULLA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-017-005/3014761
(SINGISARI)
|
2430009017NRG24300120241031436
|
30/01/2024
|
DULABHA JANI
|
2430009017WL074730
|
DULABHA JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529459
|
|
DULABHA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
UMERKOTE
|
OR-30-009-017-005/3014763
(SINGISARI)
|
2430009017NRG24300120241031437
|
30/01/2024
|
PUSTAM GAUD
|
2430009017WL074730
|
PUSTAM GAUD
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529460
|
|
MR PUSTAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-017-001/30117
(SINGISARI)
|
2430009017NRG24300120241031413
|
30/01/2024
|
RAJIM BHATRA
|
2430009017WL074730
|
RAJIM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529480
|
|
Mr. RAJIM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-017-001/301608
(SINGISARI)
|
2430009017NRG24300120241031417
|
30/01/2024
|
LAKHI GOUDA
|
2430009017WL074730
|
LAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529479
|
|
Mr. LAKHI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-017-001/301619
(SINGISARI)
|
2430009017NRG24300120241031421
|
30/01/2024
|
SUKHAMAN GOUD
|
2430009017WL074730
|
SUKHAMAN GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529483
|
|
Mr. SUKHAMAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-017-001/301619
(SINGISARI)
|
2430009017NRG24300120241031422
|
30/01/2024
|
SUMANI GOUD
|
2430009017WL074730
|
SUMANI GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529476
|
|
Mrs. SUMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
UMERKOTE
|
OR-30-009-017-001/301620
(SINGISARI)
|
2430009017NRG24300120241031424
|
30/01/2024
|
MANJU MAJHI
|
2430009017WL074730
|
MANJU MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529482
|
|
Mrs. MANJU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
UMERKOTE
|
OR-30-009-017-001/301620
(SINGISARI)
|
2430009017NRG24300120241031423
|
30/01/2024
|
SUBADH MAJHI
|
2430009017WL074730
|
SUBADH MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529481
|
|
Mr. SUBADH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-017-001/301623
(SINGISARI)
|
2430009017NRG24300120241031426
|
30/01/2024
|
MUKTA BHATRA
|
2430009017WL074730
|
MUKTA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529478
|
|
Mrs. MUKTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-017-001/301624
(SINGISARI)
|
2430009017NRG24300120241031427
|
30/01/2024
|
ICHABATI BHATRA
|
2430009017WL074730
|
ICHABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529475
|
|
Mrs. ICHABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-017-001/3136
(SINGISARI)
|
2430009017NRG24300120241031429
|
30/01/2024
|
SANADI BHATRA
|
2430009017WL074730
|
SANADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529486
|
|
Mrs. SANADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-017-001/3140
(SINGISARI)
|
2430009017NRG24300120241031430
|
30/01/2024
|
TULARAM BHATRA
|
2430009017WL074730
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529490
|
|
Mr. TILARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-017-001/3176
(SINGISARI)
|
2430009017NRG24300120241031431
|
30/01/2024
|
KOUSALYA BHATRA
|
2430009017WL074730
|
KOUSALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529487
|
|
Mrs. KAUSALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-017-007/30104846
(SINGISARI)
|
2430009017NRG24300120241031450
|
30/01/2024
|
BANSHI BHATRA
|
2430009017WL074730
|
BANSHI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151529484
|
|
Mr. BANSHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-017-007/30104846
(SINGISARI)
|
2430009017NRG24300120241031449
|
30/01/2024
|
MUKTA BHATRA
|
2430009017WL074730
|
MUKTA BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151529477
|
|
MRS MUKTA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-017-007/3786
(SINGISARI)
|
2430009017NRG24300120241031394
|
30/01/2024
|
INDRA MAJHI
|
2430009017WL074727
|
INDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151529456
|
|
Mr. INDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-017-007/6120
(SINGISARI)
|
2430009017NRG24300120241031395
|
30/01/2024
|
TILACHAND HARIJAN
|
2430009017WL074728
|
TILACHAND HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151529485
|
|
Mr. TILACHAND HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
36
|
UMERKOTE
|
OR-30-009-017-001/301586
(SINGISARI)
|
2430009017NRG24300120241031415
|
30/01/2024
|
khageswari bhatra
|
2430009017WL074730
|
khageswari bhatra
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529491
|
|
Mrs. KHAGESWARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-017-001/301608
(SINGISARI)
|
2430009017NRG24300120241031416
|
30/01/2024
|
sushila goud
|
2430009017WL074730
|
sushila goud
|
00553
|
INDB0000695
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151529452
|
|
Mrs. SHUSHILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
UMERKOTE
|
OR-30-009-017-001/301612
(SINGISARI)
|
2430009017NRG24300120241031419
|
30/01/2024
|
SYMA SUNDAR MAJHI
|
2430009017WL074730
|
SYMA SUNDAR MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529453
|
|
Mr. SAMSUNDAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-017-001/301613
(SINGISARI)
|
2430009017NRG24300120241031420
|
30/01/2024
|
PURNI GOUD
|
2430009017WL074730
|
PURNI GOUD
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529455
|
|
Mrs. PURNI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
UMERKOTE
|
OR-30-009-017-001/301622
(SINGISARI)
|
2430009017NRG24300120241031425
|
30/01/2024
|
RADHAMANI BHATRA
|
2430009017WL074730
|
RADHAMANI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151529454
|
|
RADHAMANI BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|