|
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-30-009-008-002/14548
(BURJA)
|
2430009008NRG24140220241053245
|
15/02/2024
|
MALASAI BHATRA
|
2430009008WL076406
|
MALASAI BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172522
|
|
MRS GANGABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-008-002/30239
(BURJA)
|
2430009008NRG24140220241053301
|
15/02/2024
|
BHAGABATI MAJHI
|
2430009008WL076407
|
BHAGABATI MAJHI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172519
|
|
BHAGABATI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-008-002/30239
(BURJA)
|
2430009008NRG24140220241053300
|
15/02/2024
|
GANDA GOUD
|
2430009008WL076407
|
GANDA GOUD
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172521
|
|
GANDA GOUD
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-008-002/30243
(BURJA)
|
2430009008NRG24140220241053303
|
15/02/2024
|
JEMA GOUD
|
2430009008WL076407
|
JEMA GOUD
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172516
|
|
JEMA GOUD
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-008-002/30243
(BURJA)
|
2430009008NRG24140220241053302
|
15/02/2024
|
RAINU GOUD
|
2430009008WL076407
|
RAINU GOUD
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172520
|
|
RAINU GOUD
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-008-002/30244
(BURJA)
|
2430009008NRG24140220241053304
|
15/02/2024
|
DALIMB GOUDA
|
2430009008WL076407
|
DALIMB GOUDA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172518
|
|
DALIM GOUDA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/15155
(BURJA)
|
2430009008NRG24150220241055881
|
15/02/2024
|
SAKUNTALA GANDA
|
2430009008WL076572
|
SAKUNTALA GANDA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172525
|
|
SAKUNTALA GANDA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/15495
(BURJA)
|
2430009008NRG24150220241055883
|
15/02/2024
|
SANABARI PUJARI
|
2430009008WL076572
|
SANABARI PUJARI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172517
|
|
MR SUDARAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/30537
(BURJA)
|
2430009008NRG24150220241055885
|
15/02/2024
|
SUPATI GOUD
|
2430009008WL076572
|
SUPATI GOUD
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172523
|
|
JUGADHAR GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-008-001/311391
(BURJA)
|
2430009008NRG24140220241053297
|
15/02/2024
|
PAPIYA MUKHARJI
|
2430009008WL076407
|
PAPIYA MUKHARJI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172505
|
|
MR ARDHENDU MUKHARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-008-001/344947
(BURJA)
|
2430009008NRG24140220241053298
|
15/02/2024
|
TRIPURA MAJHI
|
2430009008WL076407
|
TRIPURA MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801172515
|
|
RAJESH MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-008-002/14568
(BURJA)
|
2430009008NRG24140220241053299
|
15/02/2024
|
ASARAM GAUD
|
2430009008WL076407
|
ASARAM GAUD
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172504
|
|
MR ASARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-008-002/30333
(BURJA)
|
2430009008NRG24140220241053305
|
15/02/2024
|
LAKSHINATH GOND
|
2430009008WL076407
|
LAKSHINATH GOND
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172512
|
|
LAXMINATH GAND
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-008-002/30333
(BURJA)
|
2430009008NRG24140220241053306
|
15/02/2024
|
PHULAMATI GOND
|
2430009008WL076407
|
PHULAMATI GOND
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172511
|
|
MRS PHULMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-008-003/14876
(BURJA)
|
2430009008NRG24140220241053246
|
15/02/2024
|
GOMATI BHATRA
|
2430009008WL076406
|
GOMATI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Rejected
|
10/04/2024
|
|
2801172500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/15132
(BURJA)
|
2430009008NRG24150220241055877
|
15/02/2024
|
RUPDHAR GOUDA
|
2430009008WL076572
|
RUPDHAR GOUDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172503
|
|
MR RUPADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/15132
(BURJA)
|
2430009008NRG24150220241055878
|
15/02/2024
|
TULASI GOUDA
|
2430009008WL076572
|
TULASI GOUDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172502
|
|
MRS TULASI GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/15155
(BURJA)
|
2430009008NRG24150220241055880
|
15/02/2024
|
DAMAI GOND
|
2430009008WL076572
|
DAMAI GOND
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172509
|
|
MRS DAMAI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/15155
(BURJA)
|
2430009008NRG24150220241055879
|
15/02/2024
|
PARAM GOND
|
2430009008WL076572
|
PARAM GOND
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172507
|
|
MRS PARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/15247
(BURJA)
|
2430009008NRG24150220241055882
|
15/02/2024
|
BUDHABARI GAUD
|
2430009008WL076572
|
BUDHABARI GAUD
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172510
|
|
MR KARTTIK GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/30537
(BURJA)
|
2430009008NRG24150220241055884
|
15/02/2024
|
JUGDHAR GOUD
|
2430009008WL076572
|
JUGDHAR GOUD
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172501
|
|
MRS SUPATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/3345053
(BURJA)
|
2430009008NRG24140220241053307
|
15/02/2024
|
MATAI NAYAK
|
2430009008WL076407
|
MATAI NAYAK
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172513
|
|
MRS MATAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/3345054
(BURJA)
|
2430009008NRG24140220241053308
|
15/02/2024
|
UANSI BHATRA
|
2430009008WL076407
|
UANSI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172514
|
|
MRS UANSI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/3345055
(BURJA)
|
2430009008NRG24140220241053248
|
15/02/2024
|
MANGALDEI GOUD
|
2430009008WL076406
|
MANGALDEI GOUD
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172499
|
|
MRS MANGALADI GOUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/3345056
(BURJA)
|
2430009008NRG24140220241053249
|
15/02/2024
|
CHANCHALA GAUD
|
2430009008WL076406
|
CHANCHALA GAUD
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172508
|
|
MR SAMAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
26
|
UMERKOTE
|
OR-30-009-008-004/30545
(BURJA)
|
2430009008NRG24140220241053247
|
15/02/2024
|
SAHEBSING MANGLI
|
2430009008WL076406
|
SAHEBSING MANGLI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801172524
|
|
Mr. SAHEBSINGH MANGALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
27
|
UMERKOTE
|
OR-30-009-008-001/14177
(BURJA)
|
2430009008NRG24140220241053296
|
15/02/2024
|
KAPUR MAJHI
|
2430009008WL076407
|
KAPUR MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801172506
|
|
MR KAPUR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101910
|
101910
|
|
|
|
|
|
|
|