|
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-30-009-001-002/30355
(BADABHARANDI)
|
2430009001NRG24190920230657169
|
19/09/2023
|
DEBISINGH BHATARA
|
2430009001WL034868
|
DEBISINGH BHATARA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276191605
|
|
MR DEBISINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-001-004/11808
(BADABHARANDI)
|
2430009001NRG24190920230657170
|
19/09/2023
|
GANCHA BHATRA
|
2430009001WL034868
|
GANCHA BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276191603
|
|
MRS GANCHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-001-002/10402
(BADABHARANDI)
|
2430009001NRG24190920230657229
|
19/09/2023
|
DUMAR HARIJAN
|
2430009001WL034876
|
DUMAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191602
|
|
Mr. DUMAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-001-002/10405
(BADABHARANDI)
|
2430009001NRG24190920230657230
|
19/09/2023
|
SANSAI BHATRA
|
2430009001WL034877
|
SANSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191595
|
|
SANSAY . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-001-002/10417
(BADABHARANDI)
|
2430009001NRG24180920230656402
|
19/09/2023
|
BANSINGH HARIJAN
|
2430009001WL034603
|
BANSINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191597
|
|
Mrs. RAMBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-001-002/10469
(BADABHARANDI)
|
2430009001NRG24190920230657165
|
19/09/2023
|
SUKADEV BHATRA
|
2430009001WL034866
|
SUKADEV BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191600
|
|
Mr. SUKDEV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-001-002/10478
(BADABHARANDI)
|
2430009001NRG24190920230657228
|
19/09/2023
|
SRIDHAR BHATRA
|
2430009001WL034875
|
SRIDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191596
|
|
Mr. SRIDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-001-002/10493
(BADABHARANDI)
|
2430009001NRG24180920230656392
|
19/09/2023
|
PADLAM BHATRA
|
2430009001WL034594
|
PADLAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191601
|
|
Mr. PADLAM . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-001-002/10499
(BADABHARANDI)
|
2430009001NRG24190920230657168
|
19/09/2023
|
LAKHI BHATRA
|
2430009001WL034868
|
LAKHI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191598
|
|
Mr. LAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-001-004/11537
(BADABHARANDI)
|
2430009001NRG24190920230657166
|
19/09/2023
|
HARI BHATRA
|
2430009001WL034866
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191599
|
|
Mrs. SONAMATI BHATRA W/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-001-004/11656
(BADABHARANDI)
|
2430009001NRG24190920230657233
|
19/09/2023
|
SUKRU PUJARI
|
2430009001WL034880
|
SUKRU PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191593
|
|
Mr. SUKRU . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-001-004/11785
(BADABHARANDI)
|
2430009001NRG24180920230656401
|
19/09/2023
|
MODAN BHATRA
|
2430009001WL034602
|
MODAN BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276191592
|
|
MR MADHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-001-004/11864
(BADABHARANDI)
|
2430009001NRG24190920230657167
|
19/09/2023
|
SUKUMAN BHATRA
|
2430009001WL034867
|
SUKUMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191594
|
|
Mr. SUKMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-001-004/122
(BADABHARANDI)
|
2430009001NRG24180920230656391
|
19/09/2023
|
JOGESWAR BHATRA
|
2430009001WL034593
|
JOGESWAR BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191590
|
|
JAGESWAR BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-001-004/122
(BADABHARANDI)
|
2430009001NRG24190920230657235
|
19/09/2023
|
JOGESWAR BHATRA
|
2430009001WL034882
|
JOGESWAR BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276191591
|
|
JAGESWAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-001-002/10408
(BADABHARANDI)
|
2430009001NRG24190920230657232
|
19/09/2023
|
RUPDHARA BHATRA
|
2430009001WL034879
|
RUPDHARA BHATRA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276191604
|
|
MR RUPADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|