|
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-30-009-011-001/24247
(KARAGAM)
|
2430009011NRG24281120230829542
|
28/11/2023
|
TULU RANJAN BHATRA
|
2430009011WL060765
|
TULU RANJAN BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330437
|
|
MR TULU RANJAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-011-001/24248
(KARAGAM)
|
2430009011NRG24281120230829543
|
28/11/2023
|
MANAMATI KANDHAGAUDA
|
2430009011WL060765
|
MANAMATI KANDHAGAUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330438
|
|
MANAMATI KANDHAGAUDA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-011-001/301677
(KARAGAM)
|
2430009011NRG24281120230829628
|
28/11/2023
|
JAYAMANI KANDHAGAUDA
|
2430009011WL060767
|
JAYAMANI KANDHAGAUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330444
|
|
JAYAMANI KANDHAGAUDA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-011-004/23703
(KARAGAM)
|
2430009011NRG24281120230829636
|
28/11/2023
|
BAIDI BHATRA
|
2430009011WL060768
|
BAIDI BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104330441
|
|
BAIDI BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-011-004/301667
(KARAGAM)
|
2430009011NRG24281120230829512
|
28/11/2023
|
ASAMATI LAHORA
|
2430009011WL060760
|
ASAMATI LAHORA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330439
|
|
ASAMATI LAHORA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-011-004/301799
(KARAGAM)
|
2430009011NRG24281120230829527
|
28/11/2023
|
KHAGA BHATRA
|
2430009011WL060762
|
KHAGA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330436
|
|
KHAGU BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-011-004/301993
(KARAGAM)
|
2430009011NRG24281120230829523
|
28/11/2023
|
SADHU BHATRA
|
2430009011WL060761
|
SADHU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330442
|
|
SADHU BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-011-004/302023
(KARAGAM)
|
2430009011NRG24281120230829546
|
28/11/2023
|
SADHANA SAJAL
|
2430009011WL060765
|
SADHANA SAJAL
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330440
|
|
SADHANA SAJAJAL
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-011-004/302213
(KARAGAM)
|
2430009011NRG24281120230829528
|
28/11/2023
|
ADAS GOUDA
|
2430009011WL060762
|
ADAS GOUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330443
|
|
ADAS GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-011-003/22833
(KARAGAM)
|
2430009011NRG24281120230829629
|
28/11/2023
|
MUKTA BHATRA
|
2430009011WL060767
|
MUKTA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330429
|
|
MRS MUKTA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-011-003/22875
(KARAGAM)
|
2430009011NRG24281120230829537
|
28/11/2023
|
DAIMAN BHATRA
|
2430009011WL060764
|
DAIMAN BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330432
|
|
MRS RAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-011-003/24191
(KARAGAM)
|
2430009011NRG24281120230829538
|
28/11/2023
|
DAYAMATI BHATRA
|
2430009011WL060764
|
DAYAMATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330430
|
|
MRS DAYAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-011-003/302153
(KARAGAM)
|
2430009011NRG24281120230829630
|
28/11/2023
|
ASAMAN JANI
|
2430009011WL060767
|
ASAMAN JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330425
|
|
Mr ASMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-011-004/301491
(KARAGAM)
|
2430009011NRG24281120230829632
|
28/11/2023
|
NABINA BHIDHANI
|
2430009011WL060767
|
NABINA BHIDHANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330435
|
|
Mr. MANGLU GONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-011-004/301819
(KARAGAM)
|
2430009011NRG24281120230829522
|
28/11/2023
|
SAKTI MAJUMDAR
|
2430009011WL060761
|
SAKTI MAJUMDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330424
|
|
MRS SAKTI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-011-004/301969
(KARAGAM)
|
2430009011NRG24281120230829533
|
28/11/2023
|
BUDHEI GOUD
|
2430009011WL060763
|
BUDHEI GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330426
|
|
MRS BUDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-011-004/302029
(KARAGAM)
|
2430009011NRG24281120230829541
|
28/11/2023
|
DHANMATI BHATRA
|
2430009011WL060764
|
DHANMATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330423
|
|
MRS DHANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-011-004/302073
(KARAGAM)
|
2430009011NRG24281120230829534
|
28/11/2023
|
PINTU MANDAL
|
2430009011WL060763
|
PINTU MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330434
|
|
MR PINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-011-004/302210
(KARAGAM)
|
2430009011NRG24281120230829513
|
28/11/2023
|
ARABATI BHATRA
|
2430009011WL060760
|
ARABATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330428
|
|
MRS ARABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-011-004/302214
(KARAGAM)
|
2430009011NRG24281120230829515
|
28/11/2023
|
RIBA HARIJAN
|
2430009011WL060760
|
RIBA HARIJAN
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330431
|
|
MRS RIBA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-011-004/302219
(KARAGAM)
|
2430009011NRG24281120230829516
|
28/11/2023
|
BANMALI BHATRA
|
2430009011WL060760
|
BANMALI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330433
|
|
MR HASINATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-011-003/24221
(KARAGAM)
|
2430009011NRG24281120230829519
|
28/11/2023
|
RUKA LOHARA
|
2430009011WL060761
|
RUKA LOHARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330427
|
|
MRS RUKA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-011-004/301765
(KARAGAM)
|
2430009011NRG24281120230829521
|
28/11/2023
|
SULATA RAY
|
2430009011WL060761
|
SULATA RAY
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330422
|
|
MRS SULATA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
24
|
UMERKOTE
|
OR-30-009-011-004/23381
(KARAGAM)
|
2430009011NRG24281120230829540
|
28/11/2023
|
ARATI RAY
|
2430009011WL060764
|
ARATI RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330421
|
|
MRS ARATI ROY
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-011-004/301417
(KARAGAM)
|
2430009011NRG24281120230829532
|
28/11/2023
|
SULEKHA SARKAR
|
2430009011WL060763
|
SULEKHA SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330448
|
|
MRS ERADEA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-011-004/302212
(KARAGAM)
|
2430009011NRG24281120230829514
|
28/11/2023
|
SUBARNA BHATRA
|
2430009011WL060760
|
SUBARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330446
|
|
MRS SUBARNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-011-004/30241
(KARAGAM)
|
2430009011NRG24281120230829535
|
28/11/2023
|
JUKHI BISWAS
|
2430009011WL060763
|
JUKHI BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330447
|
|
JUTIKA BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
28
|
UMERKOTE
|
OR-30-009-011-004/301545
(KARAGAM)
|
2430009011NRG24281120230829545
|
28/11/2023
|
JAYANTI BHATRA
|
2430009011WL060765
|
JAYANTI BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330420
|
|
BUDAI KANDHAGAUDA
|
BANK OF BARODA(606985)
|
|
29
|
UMERKOTE
|
OR-30-009-011-004/30233
(KARAGAM)
|
2430009011NRG24281120230829634
|
28/11/2023
|
PADMANAV PANKA
|
2430009011WL060767
|
PADMANAV PANKA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104330419
|
|
MRS SUKADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
30
|
UMERKOTE
|
OR-30-009-011-004/23703
(KARAGAM)
|
2430009011NRG24281120230829635
|
28/11/2023
|
DASARATHA BHATRA
|
2430009011WL060768
|
DASARATHA BHATRA
|
751001
|
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104330445
|
|
MR DASARATHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107124
|
107124
|
|
|
|
|
|
|
|