|
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-30-009-014-003/15882
(MURTUMA)
|
2430009014NRG24160320241108514
|
16/03/2024
|
PADMA GAUD
|
2430009014WL079875
|
PADMA GAUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749070
|
|
PADMA GAUD
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/30858
(MURTUMA)
|
2430009014NRG24160320241108535
|
16/03/2024
|
DHANAMATI GOUD
|
2430009014WL079875
|
DHANAMATI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749071
|
|
Mr. JHITAKU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/30858
(MURTUMA)
|
2430009014NRG24160320241108536
|
16/03/2024
|
DHANAMATI GOUD
|
2430009014WL079875
|
DHANAMATI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749072
|
|
DHANAMATI GOUD
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/30859
(MURTUMA)
|
2430009014NRG24160320241108537
|
16/03/2024
|
HAREKRUSHNA MAJHI
|
2430009014WL079875
|
HAREKRUSHNA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749077
|
|
HAREKRUSHNA MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/30859
(MURTUMA)
|
2430009014NRG24160320241108538
|
16/03/2024
|
HAREKRUSHNA MAJHI
|
2430009014WL079875
|
HAREKRUSHNA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749078
|
|
SUKMATI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/30849
(MURTUMA)
|
2430009014NRG24160320241108532
|
16/03/2024
|
MANORAMA MAJHI
|
2430009014WL079875
|
MANORAMA MAJHI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749075
|
|
Mr. KARUNAKARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/30849
(MURTUMA)
|
2430009014NRG24160320241108533
|
16/03/2024
|
MANORAMA MAJHI
|
2430009014WL079875
|
MANORAMA MAJHI
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897749076
|
|
Mrs. MANORAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-014-003/15740
(MURTUMA)
|
2430009014NRG24160320241108508
|
16/03/2024
|
SUB SANTA
|
2430009014WL079875
|
SUB SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749101
|
|
MRS SUBARNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-014-003/15901
(MURTUMA)
|
2430009014NRG24160320241108515
|
16/03/2024
|
CHAMPA MAJHI
|
2430009014WL079875
|
CHAMPA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749069
|
|
Mrs. CHAMPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-014-003/15685
(MURTUMA)
|
2430009014NRG24160320241108507
|
16/03/2024
|
PRAMILA GOUDA
|
2430009014WL079875
|
PRAMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749092
|
|
Mrs. PARAMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-014-003/15748
(MURTUMA)
|
2430009014NRG24160320241108509
|
16/03/2024
|
SADAI BHATRA
|
2430009014WL079875
|
SADAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749085
|
|
Mrs. SADAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-014-003/15760
(MURTUMA)
|
2430009014NRG24160320241108510
|
16/03/2024
|
DASARI GOUDA
|
2430009014WL079875
|
DASARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749098
|
|
Mrs. DASHARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-014-003/15847
(MURTUMA)
|
2430009014NRG24160320241108512
|
16/03/2024
|
MANCHA GOUD
|
2430009014WL079875
|
MANCHA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749084
|
|
Mrs. MANCHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-014-003/15847
(MURTUMA)
|
2430009014NRG24160320241108511
|
16/03/2024
|
SADAI GOUDA
|
2430009014WL079875
|
SADAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749081
|
|
Mrs. SADAI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-014-003/15882
(MURTUMA)
|
2430009014NRG24160320241108513
|
16/03/2024
|
DHANASAI GOUDA
|
2430009014WL079875
|
DHANASAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749100
|
|
Mr. DHANSAI GOUDA S/O BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-014-003/15975
(MURTUMA)
|
2430009014NRG24160320241108516
|
16/03/2024
|
CHANDRA MAJHI
|
2430009014WL079875
|
CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749079
|
|
CHANDRA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
UMERKOTE
|
OR-30-009-014-003/16025
(MURTUMA)
|
2430009014NRG24160320241108517
|
16/03/2024
|
SABITA MAJHI
|
2430009014WL079875
|
SABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749095
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-014-003/16050
(MURTUMA)
|
2430009014NRG24160320241108518
|
16/03/2024
|
GANGADHAR MAJHI
|
2430009014WL079875
|
GANGADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749073
|
|
SHRI GANGADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-014-003/16195
(MURTUMA)
|
2430009014NRG24160320241108519
|
16/03/2024
|
AITI MAJHI
|
2430009014WL079875
|
AITI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749082
|
|
Mrs. AITI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-014-003/30457
(MURTUMA)
|
2430009014NRG24160320241108520
|
16/03/2024
|
TILAK GOUD
|
2430009014WL079875
|
TILAK GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749093
|
|
Mr. TILAK GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-014-003/30460
(MURTUMA)
|
2430009014NRG24160320241108521
|
16/03/2024
|
MOHANSINGH MAJHI
|
2430009014WL079875
|
MOHANSINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749074
|
|
MAHAN SINGH MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UMERKOTE
|
OR-30-009-014-003/30460
(MURTUMA)
|
2430009014NRG24160320241108522
|
16/03/2024
|
PUSHPANYJALI MAJHI
|
2430009014WL079875
|
PUSHPANYJALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749099
|
|
PUSHPANYJALI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UMERKOTE
|
OR-30-009-014-003/30464
(MURTUMA)
|
2430009014NRG24160320241108524
|
16/03/2024
|
HOMABATI GOUD
|
2430009014WL079875
|
HOMABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749097
|
|
MRS AMBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-014-003/30464
(MURTUMA)
|
2430009014NRG24160320241108523
|
16/03/2024
|
TANKADHAR GOUD
|
2430009014WL079875
|
TANKADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749083
|
|
TANKADHAR GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMERKOTE
|
OR-30-009-014-003/30522
(MURTUMA)
|
2430009014NRG24160320241108525
|
16/03/2024
|
CHAKRADHAR MAJHI
|
2430009014WL079875
|
CHAKRADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749080
|
|
Mr. CHAKRADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
UMERKOTE
|
OR-30-009-014-003/30634
(MURTUMA)
|
2430009014NRG24160320241108526
|
16/03/2024
|
BALRAM SANTA
|
2430009014WL079875
|
BALRAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749088
|
|
Mr. BALARAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-014-003/30637
(MURTUMA)
|
2430009014NRG24160320241108527
|
16/03/2024
|
JAGABANDHU SANTA
|
2430009014WL079875
|
JAGABANDHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749090
|
|
Mr. JAGABANGHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-014-003/30638
(MURTUMA)
|
2430009014NRG24160320241108528
|
16/03/2024
|
SENAPATI SANTA
|
2430009014WL079875
|
SENAPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749086
|
|
Mr. SENAPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-014-003/30643
(MURTUMA)
|
2430009014NRG24160320241108529
|
16/03/2024
|
MAHADEB SANTA
|
2430009014WL079875
|
MAHADEB SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749091
|
|
Mr. MADHAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-014-003/30646
(MURTUMA)
|
2430009014NRG24160320241108530
|
16/03/2024
|
ISWAR SANTA
|
2430009014WL079875
|
ISWAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749087
|
|
Mr. ISWAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-014-003/30652
(MURTUMA)
|
2430009014NRG24160320241108531
|
16/03/2024
|
BHAGABATI SANTA
|
2430009014WL079875
|
BHAGABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749089
|
|
BHAGABATI SANTA
|
BANK OF BARODA(606985)
|
|
32
|
UMERKOTE
|
OR-30-009-014-003/30857
(MURTUMA)
|
2430009014NRG24160320241108534
|
16/03/2024
|
BALMATI MAJHI
|
2430009014WL079875
|
BALMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749094
|
|
Mrs. BALAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-014-003/30861
(MURTUMA)
|
2430009014NRG24160320241108539
|
16/03/2024
|
BAISAKHI MAJHI
|
2430009014WL079875
|
BAISAKHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749096
|
|
MRS BAISAKHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|