|
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-30-009-005-001/144739
(BEHEDA)
|
2430009005NRG24250720230495452
|
26/07/2023
|
JADURAM BHATRA
|
2430009005WL012439
|
JADURAM BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980192723
|
|
JADURAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/144739
(BEHEDA)
|
2430009005NRG24250720230495453
|
26/07/2023
|
NAITI BHATRA
|
2430009005WL012439
|
NAITI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980192722
|
|
Mrs. NAITI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/144769
(BEHEDA)
|
2430009005NRG24250720230495454
|
26/07/2023
|
JAYRAM GOND
|
2430009005WL012439
|
JAYRAM GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980192721
|
|
JAYRAM GOND
|
INDUSIND BANK(607189)
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/145138
(BEHEDA)
|
2430009005NRG24250720230495455
|
26/07/2023
|
TAPAN HARIJAN
|
2430009005WL012439
|
TAPAN HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980192724
|
|
TAPAN HARIJAN
|
INDUSIND BANK(607189)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174034
(BEHEDA)
|
2430009005NRG24250720230495457
|
26/07/2023
|
TARUN HARIJAN
|
2430009005WL012439
|
TARUN HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980192725
|
|
SHRI TARUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174301
(BEHEDA)
|
2430009005NRG24250720230495459
|
26/07/2023
|
KRUSHNA KUMAR NETAM
|
2430009005WL012439
|
KRUSHNA KUMAR NETAM
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980192726
|
|
KRUSHNA KUMAR NETAM
|
INDUSIND BANK(607189)
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174301
(BEHEDA)
|
2430009005NRG24250720230495460
|
26/07/2023
|
KUNI NETAM
|
2430009005WL012439
|
KUNI NETAM
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980192727
|
|
Kuni Netam
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174461
(BEHEDA)
|
2430009005NRG24250720230495463
|
26/07/2023
|
KISHORE NETAM
|
2430009005WL012439
|
KISHORE NETAM
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980192729
|
|
Mr. KISHORE NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174464
(BEHEDA)
|
2430009005NRG24250720230495466
|
26/07/2023
|
DAYAMATI GAND
|
2430009005WL012439
|
DAYAMATI GAND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980192730
|
|
MRS DAYAMATI GAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174464
(BEHEDA)
|
2430009005NRG24250720230495465
|
26/07/2023
|
MANGALU GAND
|
2430009005WL012439
|
MANGALU GAND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980192731
|
|
Mr. MANGALU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174466
(BEHEDA)
|
2430009005NRG24250720230495468
|
26/07/2023
|
SABITA HARIJAN
|
2430009005WL012439
|
SABITA HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980192732
|
|
MR RANJIT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174591
(BEHEDA)
|
2430009005NRG24250720230495481
|
26/07/2023
|
LALITA KHAMARI
|
2430009005WL012439
|
LALITA KHAMARI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980192728
|
|
LALITA KHAMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|