|
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-30-009-007-001/77641338
(BHANDARIGUDA)
|
2430009000NRG24180120241012262
|
20/01/2024
|
KAMALOCHAN SANTA
|
2430009WL073307
|
KAMALOCHAN SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262861
|
|
KAMALOCHAN SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-007-001/77641341
(BHANDARIGUDA)
|
2430009000NRG24180120241012265
|
20/01/2024
|
SAMBIT SANTA
|
2430009WL073307
|
SAMBIT SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262863
|
|
MR SAMBIT SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/77641345
(BHANDARIGUDA)
|
2430009000NRG24180120241012267
|
20/01/2024
|
RABISINGH SANTA
|
2430009WL073307
|
RABISINGH SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262864
|
|
RABISINGH SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/7872
(BHANDARIGUDA)
|
2430009000NRG24180120241012273
|
20/01/2024
|
SAMANATH SANTA
|
2430009WL073307
|
SAMANATH SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262862
|
|
SAMANATH SANTA S/O BALI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/7596
(BHANDARIGUDA)
|
2430009000NRG24180120241012252
|
20/01/2024
|
GOPINATH SANTA
|
2430009WL073307
|
GOPINATH SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262859
|
|
GOPINATH SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
UMERKOTE
|
OR-30-009-007-001/7621
(BHANDARIGUDA)
|
2430009000NRG24180120241012254
|
20/01/2024
|
BALSI SANTA
|
2430009WL073307
|
BALSI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262872
|
|
MRS WAISI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-007-001/77641340
(BHANDARIGUDA)
|
2430009000NRG24180120241012263
|
20/01/2024
|
GHINU SANTA
|
2430009WL073307
|
GHINU SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262858
|
|
MR GHINU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-007-001/7728
(BHANDARIGUDA)
|
2430009000NRG24180120241012261
|
20/01/2024
|
DOMAI SANTA
|
2430009WL073307
|
DOMAI SANTA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262880
|
|
DOMAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-007-001/77641350
(BHANDARIGUDA)
|
2430009000NRG24180120241012269
|
20/01/2024
|
ASAMATI SANTA
|
2430009WL073307
|
ASAMATI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262860
|
|
MRS ASAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-007-001/7794
(BHANDARIGUDA)
|
2430009000NRG24180120241012272
|
20/01/2024
|
JAYANTI SANTA
|
2430009WL073307
|
JAYANTI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262857
|
|
JAYANTI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-007-001/7618
(BHANDARIGUDA)
|
2430009000NRG24180120241012253
|
20/01/2024
|
KIND SANTA
|
2430009WL073307
|
KIND SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262867
|
|
Ms. KIND SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-007-001/7728
(BHANDARIGUDA)
|
2430009000NRG24180120241012260
|
20/01/2024
|
PRATIMA SANTA
|
2430009WL073307
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262868
|
|
Ms. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-007-001/7891
(BHANDARIGUDA)
|
2430009000NRG24180120241012274
|
20/01/2024
|
RUBAN SANTA
|
2430009WL073307
|
RUBAN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262869
|
|
Mr. RUBIN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-007-001/7634
(BHANDARIGUDA)
|
2430009000NRG24180120241012256
|
20/01/2024
|
MANJULA SANTA
|
2430009WL073307
|
MANJULA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262873
|
|
MANJULA SANTA
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-007-001/7707
(BHANDARIGUDA)
|
2430009000NRG24180120241012258
|
20/01/2024
|
BAGRUBAN SANTA
|
2430009WL073307
|
BAGRUBAN SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262876
|
|
BAGRUBAN SANTA
|
INDUSIND BANK(607189)
|
|
16
|
UMERKOTE
|
OR-30-009-007-001/7726
(BHANDARIGUDA)
|
2430009000NRG24180120241012259
|
20/01/2024
|
RAYAMATI SANTA
|
2430009WL073307
|
RAYAMATI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262874
|
|
RAYAMATI SANTA
|
INDUSIND BANK(607189)
|
|
17
|
UMERKOTE
|
OR-30-009-007-001/77641340
(BHANDARIGUDA)
|
2430009000NRG24180120241012264
|
20/01/2024
|
RAKHYA SANTA
|
2430009WL073307
|
RAKHYA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262879
|
|
Mr. RAKHYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-007-001/77641342
(BHANDARIGUDA)
|
2430009000NRG24180120241012266
|
20/01/2024
|
SUMIT SANTA
|
2430009WL073307
|
SUMIT SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262877
|
|
SUMIT SANTA
|
INDUSIND BANK(607189)
|
|
19
|
UMERKOTE
|
OR-30-009-007-001/77641349
(BHANDARIGUDA)
|
2430009000NRG24180120241012268
|
20/01/2024
|
JAGDISH SANTA
|
2430009WL073307
|
JAGDISH SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262875
|
|
JAGDISH SANTA
|
INDUSIND BANK(607189)
|
|
20
|
UMERKOTE
|
OR-30-009-007-001/7770
(BHANDARIGUDA)
|
2430009000NRG24180120241012271
|
20/01/2024
|
ANTU SANTA
|
2430009WL073307
|
ANTU SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262878
|
|
ANTU SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-007-001/7564
(BHANDARIGUDA)
|
2430009000NRG24180120241012251
|
20/01/2024
|
KAMALU SANTA
|
2430009WL073307
|
KAMALU SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262870
|
|
MR KAMALU SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-007-001/7633
(BHANDARIGUDA)
|
2430009000NRG24180120241012255
|
20/01/2024
|
GARIYA SANTA
|
2430009WL073307
|
GARIYA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262866
|
|
MR GARIA SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-007-001/7690
(BHANDARIGUDA)
|
2430009000NRG24180120241012257
|
20/01/2024
|
KAMALOCHAN SANTA
|
2430009WL073307
|
KAMALOCHAN SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262865
|
|
KAMLU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMERKOTE
|
OR-30-009-007-001/7770
(BHANDARIGUDA)
|
2430009000NRG24180120241012270
|
20/01/2024
|
BAGA SANTA
|
2430009WL073307
|
BAGA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262871
|
|
MRS BAGA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|