|
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-30-009-009-007/301736
(CHIKALPADAR)
|
2430009026NRG24020220241037431
|
02/02/2024
|
ASHLATA MAJHI
|
2430009026WL075168
|
ASHLATA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420732
|
|
ASHALATA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-007/301615
(CHIKALPADAR)
|
2430009026NRG24020220241037421
|
02/02/2024
|
SUDAR BHATRA
|
2430009026WL075168
|
SUDAR BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420734
|
|
SUDAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMERKOTE
|
OR-30-009-009-007/301615
(CHIKALPADAR)
|
2430009026NRG24020220241037422
|
02/02/2024
|
SUPATI BHATRA
|
2430009026WL075168
|
SUPATI BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420735
|
|
MISS SUPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-009-007/301616
(CHIKALPADAR)
|
2430009026NRG24020220241037423
|
02/02/2024
|
MALASAE MAJHI
|
2430009026WL075168
|
MALASAE MAJHI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420736
|
|
MR MALASAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-009-007/301735
(CHIKALPADAR)
|
2430009026NRG24020220241037429
|
02/02/2024
|
GOURCHAND BHATRA
|
2430009026WL075168
|
GOURCHAND BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420733
|
|
Mr. GOURCHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-009-007/301734
(CHIKALPADAR)
|
2430009026NRG24020220241037428
|
02/02/2024
|
KAPILASH BHATRA
|
2430009026WL075168
|
KAPILASH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420730
|
|
MR KAPILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-009-007/301736
(CHIKALPADAR)
|
2430009026NRG24020220241037430
|
02/02/2024
|
NARAYAN MAJHI
|
2430009026WL075168
|
NARAYAN MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420729
|
|
NARAYAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMERKOTE
|
OR-30-009-009-007/301738
(CHIKALPADAR)
|
2430009026NRG24020220241037432
|
02/02/2024
|
LAKINATH MAJHI
|
2430009026WL075168
|
LAKINATH MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420731
|
|
MR LAKINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-009-007/301610
(CHIKALPADAR)
|
2430009026NRG24020220241037414
|
02/02/2024
|
RAJMAN MAJHI
|
2430009026WL075168
|
RAJMAN MAJHI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420725
|
|
RAJMAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMERKOTE
|
OR-30-009-009-007/301611
(CHIKALPADAR)
|
2430009026NRG24020220241037416
|
02/02/2024
|
HIRADEI BHATRA
|
2430009026WL075168
|
HIRADEI BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420727
|
|
HIRADEI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-009-007/301611
(CHIKALPADAR)
|
2430009026NRG24020220241037415
|
02/02/2024
|
JAGANATH BHATRA
|
2430009026WL075168
|
JAGANATH BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420726
|
|
JAGANATH BHATRA
|
INDUSIND BANK(607189)
|
|
12
|
UMERKOTE
|
OR-30-009-009-007/301612
(CHIKALPADAR)
|
2430009026NRG24020220241037417
|
02/02/2024
|
NILAM BHATRA
|
2430009026WL075168
|
NILAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420724
|
|
NILAM BHATRA
|
AXIS BANK(607153)
|
|
13
|
UMERKOTE
|
OR-30-009-009-007/301613
(CHIKALPADAR)
|
2430009026NRG24020220241037418
|
02/02/2024
|
DURJO GOUD
|
2430009026WL075168
|
DURJO GOUD
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420717
|
|
DURJYO GOUD
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMERKOTE
|
OR-30-009-009-007/301613
(CHIKALPADAR)
|
2430009026NRG24020220241037419
|
02/02/2024
|
NARENDRA GOUD
|
2430009026WL075168
|
NARENDRA GOUD
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420718
|
|
NARENDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMERKOTE
|
OR-30-009-009-007/301614
(CHIKALPADAR)
|
2430009026NRG24020220241037420
|
02/02/2024
|
JAGABANDHU BHATRA
|
2430009026WL075168
|
JAGABANDHU BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420720
|
|
MR JAGABANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-009-007/301617
(CHIKALPADAR)
|
2430009026NRG24020220241037424
|
02/02/2024
|
BALESWAR BHATRA
|
2430009026WL075168
|
BALESWAR BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420719
|
|
BALESWAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMERKOTE
|
OR-30-009-009-007/301618
(CHIKALPADAR)
|
2430009026NRG24020220241037425
|
02/02/2024
|
NABIN BHATRA
|
2430009026WL075168
|
NABIN BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420722
|
|
MR NABIN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-009-007/301619
(CHIKALPADAR)
|
2430009026NRG24020220241037426
|
02/02/2024
|
SOMANATH BHATRA
|
2430009026WL075168
|
SOMANATH BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420723
|
|
SOMANATH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UMERKOTE
|
OR-30-009-009-007/301733
(CHIKALPADAR)
|
2430009026NRG24020220241037427
|
02/02/2024
|
JADURAM MAJHI
|
2430009026WL075168
|
JADURAM MAJHI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420721
|
|
JADURAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMERKOTE
|
OR-30-009-009-007/301739
(CHIKALPADAR)
|
2430009026NRG24020220241037435
|
02/02/2024
|
SADA BHATRA
|
2430009026WL075168
|
SADA BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420714
|
|
SADA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
UMERKOTE
|
OR-30-009-009-007/301739
(CHIKALPADAR)
|
2430009026NRG24020220241037434
|
02/02/2024
|
SIBA BHATRA
|
2430009026WL075168
|
SIBA BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420713
|
|
MR SHIVA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-009-007/301740
(CHIKALPADAR)
|
2430009026NRG24020220241037436
|
02/02/2024
|
KSHIROD BHATRA
|
2430009026WL075168
|
KSHIROD BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420728
|
|
KSHIROD BHATRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
UMERKOTE
|
OR-30-009-009-007/301742
(CHIKALPADAR)
|
2430009026NRG24020220241037437
|
02/02/2024
|
CHANDRA HARIJAN
|
2430009026WL075168
|
CHANDRA HARIJAN
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420715
|
|
Mr. CHANDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-009-007/301742
(CHIKALPADAR)
|
2430009026NRG24020220241037438
|
02/02/2024
|
USHA MIRGAN
|
2430009026WL075168
|
USHA MIRGAN
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420716
|
|
Ms. USHA MIRGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
25
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24020220241037410
|
02/02/2024
|
KAILASH HARIJAN
|
2430009026WL075168
|
KAILASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420740
|
|
KAILAS HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24020220241037412
|
02/02/2024
|
MAHENDRA HARIJAN
|
2430009026WL075168
|
MAHENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420738
|
|
MRS MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24020220241037413
|
02/02/2024
|
NARENDRA HARIJAN
|
2430009026WL075168
|
NARENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420739
|
|
Mr. NARENDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24020220241037411
|
02/02/2024
|
RAJUKA HARIJAN
|
2430009026WL075168
|
RAJUKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420737
|
|
Mrs. RAJUKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-009-007/301738
(CHIKALPADAR)
|
2430009026NRG24020220241037433
|
02/02/2024
|
RANJITA MAJHI
|
2430009026WL075168
|
RANJITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143420741
|
|
MRS RANJITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|