|
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-30-009-018-005/1505
(SUNABEDA)
|
2430009018NRG24080620230276828
|
08/06/2023
|
SUBARI SANTA
|
2430009018WL006800
|
SUBARI SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036849
|
|
Mr. SUBARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/2965
(SUNABEDA)
|
2430009018NRG24080620230276836
|
08/06/2023
|
GURUBANDHU MAJHI
|
2430009018WL006800
|
GURUBANDHU MAJHI
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036846
|
|
Mr. GURUBANDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/317037
(SUNABEDA)
|
2430009018NRG24080620230276840
|
08/06/2023
|
BISHU BHATRA
|
2430009018WL006800
|
BISHU BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036847
|
|
MR BISHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/317037
(SUNABEDA)
|
2430009018NRG24080620230276841
|
08/06/2023
|
MOINI BHATRA
|
2430009018WL006800
|
MOINI BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036848
|
|
MOINI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/317177
(SUNABEDA)
|
2430009018NRG24080620230276846
|
08/06/2023
|
BANTI BHATRA
|
2430009018WL006800
|
BANTI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543036850
|
|
Mr. MAHADEV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/317177
(SUNABEDA)
|
2430009018NRG24080620230276847
|
08/06/2023
|
BANTI BHATRA
|
2430009018WL006800
|
BANTI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543036851
|
|
MRS BANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/1501
(SUNABEDA)
|
2430009018NRG24080620230276824
|
08/06/2023
|
GARIA SANTA
|
2430009018WL006800
|
GARIA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036869
|
|
Mr. GARIA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/1501
(SUNABEDA)
|
2430009018NRG24080620230276825
|
08/06/2023
|
GARIA SANTA
|
2430009018WL006800
|
GARIA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036870
|
|
Mrs. SANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/1503
(SUNABEDA)
|
2430009018NRG24080620230276826
|
08/06/2023
|
RATI SANTA
|
2430009018WL006800
|
RATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036874
|
|
Mr. RATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/1504
(SUNABEDA)
|
2430009018NRG24080620230276827
|
08/06/2023
|
ABHARA SANTA
|
2430009018WL006800
|
ABHARA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036873
|
|
ABHARA SANTA S/O SINGARU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/1506
(SUNABEDA)
|
2430009018NRG24080620230276829
|
08/06/2023
|
BALI SANTA
|
2430009018WL006800
|
BALI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036871
|
|
MR BALI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-018-005/1509
(SUNABEDA)
|
2430009018NRG24080620230276830
|
08/06/2023
|
KAMAL LOCHAN SANTA
|
2430009018WL006800
|
KAMAL LOCHAN SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036872
|
|
KAMAL LOCHAN SANTA S/O LABA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/2549
(SUNABEDA)
|
2430009018NRG24080620230276835
|
08/06/2023
|
FULA BHATRA
|
2430009018WL006800
|
FULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036853
|
|
CHAMARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-018-005/317031
(SUNABEDA)
|
2430009018NRG24080620230276838
|
08/06/2023
|
JAGANNATH BHATRA
|
2430009018WL006800
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036862
|
|
Mr. JAGANNATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-018-005/317031
(SUNABEDA)
|
2430009018NRG24080620230276839
|
08/06/2023
|
JAGANNATH BHATRA
|
2430009018WL006800
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036863
|
|
MRS KANDRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-018-005/317184
(SUNABEDA)
|
2430009018NRG24080620230276848
|
08/06/2023
|
SIBEYA SANTA
|
2430009018WL006800
|
SIBEYA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543036854
|
|
SIBEYA SANTA
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-018-005/317184
(SUNABEDA)
|
2430009018NRG24080620230276849
|
08/06/2023
|
SIBEYA SANTA
|
2430009018WL006800
|
SIBEYA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543036855
|
|
SUSMA SANTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMERKOTE
|
OR-30-009-018-005/317375
(SUNABEDA)
|
2430009018NRG24080620230276884
|
08/06/2023
|
SONA GANDA
|
2430009018WL006800
|
SONA GANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036852
|
|
Mrs. SONA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-018-005/325
(SUNABEDA)
|
2430009018NRG24080620230276887
|
08/06/2023
|
DHARMU GAND
|
2430009018WL006800
|
DHARMU GAND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036865
|
|
Mr. DHARMU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-018-005/325
(SUNABEDA)
|
2430009018NRG24080620230276888
|
08/06/2023
|
DHARMU GAND
|
2430009018WL006800
|
DHARMU GAND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036866
|
|
HIRADEI GOND
|
INDUSIND BANK(607189)
|
|
21
|
UMERKOTE
|
OR-30-009-018-005/327
(SUNABEDA)
|
2430009018NRG24080620230276889
|
08/06/2023
|
JAGAT MAJHI
|
2430009018WL006800
|
JAGAT MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036859
|
|
MR JAGAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-018-005/327
(SUNABEDA)
|
2430009018NRG24080620230276890
|
08/06/2023
|
JAGAT MAJHI
|
2430009018WL006800
|
JAGAT MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036860
|
|
MRS JANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-018-005/332
(SUNABEDA)
|
2430009018NRG24080620230276891
|
08/06/2023
|
GURUBARI BHATRA
|
2430009018WL006800
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036881
|
|
MR SADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-018-005/332
(SUNABEDA)
|
2430009018NRG24080620230276892
|
08/06/2023
|
GURUBARI BHATRA
|
2430009018WL006800
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036882
|
|
MISS RAYABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-018-005/335
(SUNABEDA)
|
2430009018NRG24080620230276893
|
08/06/2023
|
MADHU BHATRA
|
2430009018WL006800
|
MADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036867
|
|
MRS SAMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-018-005/335
(SUNABEDA)
|
2430009018NRG24080620230276894
|
08/06/2023
|
MADHU BHATRA
|
2430009018WL006800
|
MADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036868
|
|
Mr. MADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-018-005/339
(SUNABEDA)
|
2430009018NRG24080620230276895
|
08/06/2023
|
PUSATAM BHATRA
|
2430009018WL006800
|
PUSATAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036864
|
|
MRS BASAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-018-005/340
(SUNABEDA)
|
2430009018NRG24080620230276896
|
08/06/2023
|
BUDHA BHATRA
|
2430009018WL006800
|
BUDHA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036861
|
|
Mrs. RAIBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-018-005/346
(SUNABEDA)
|
2430009018NRG24080620230276898
|
08/06/2023
|
RAMABATI BHATRA
|
2430009018WL006800
|
RAMABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036856
|
|
ISWAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMERKOTE
|
OR-30-009-018-005/346
(SUNABEDA)
|
2430009018NRG24080620230276899
|
08/06/2023
|
RAMABATI BHATRA
|
2430009018WL006800
|
RAMABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036857
|
|
RAMABATI BHATRA
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-018-005/347
(SUNABEDA)
|
2430009018NRG24080620230276900
|
08/06/2023
|
CHITA BHATRA
|
2430009018WL006800
|
CHITA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036858
|
|
CHITTA BHATRA S/O JUGADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMERKOTE
|
OR-30-009-018-005/3501
(SUNABEDA)
|
2430009018NRG24080620230276902
|
08/06/2023
|
LAKHANATH BHATRA
|
2430009018WL006800
|
LAKHANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036880
|
|
Mr. MANGALSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-018-005/3501
(SUNABEDA)
|
2430009018NRG24080620230276901
|
08/06/2023
|
LAKHANATHA BHATRA
|
2430009018WL006800
|
LAKHANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036879
|
|
Mrs. JAMUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-018-005/3505
(SUNABEDA)
|
2430009018NRG24080620230276904
|
08/06/2023
|
MANGALABARI BHATRA
|
2430009018WL006800
|
MANGALABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036877
|
|
MRS MANGALABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-018-005/3506
(SUNABEDA)
|
2430009018NRG24080620230276906
|
08/06/2023
|
SUMITRA BHATRA
|
2430009018WL006800
|
SUMITRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543036878
|
|
MRS PUNAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-018-005/3509
(SUNABEDA)
|
2430009018NRG24080620230276907
|
08/06/2023
|
BUDARA BHATRA
|
2430009018WL006800
|
BUDARA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036876
|
|
JAYANTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMERKOTE
|
OR-30-009-018-005/3511
(SUNABEDA)
|
2430009018NRG24080620230276908
|
08/06/2023
|
BHAGABATI BHATRA
|
2430009018WL006800
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543036875
|
|
Mrs. BHAGABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
38
|
UMERKOTE
|
OR-30-009-018-005/317173
(SUNABEDA)
|
2430009018NRG24080620230276844
|
08/06/2023
|
BIMLA BHATRA
|
2430009018WL006800
|
BIMLA BHATRA
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543036844
|
|
JAGADISH BHATRA
|
INDUSIND BANK(607189)
|
|
39
|
UMERKOTE
|
OR-30-009-018-005/317173
(SUNABEDA)
|
2430009018NRG24080620230276845
|
08/06/2023
|
BIMLA BHATRA
|
2430009018WL006800
|
BIMLA BHATRA
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543036845
|
|
MRS BIMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|