|
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-30-009-015-005/9360
(RAJPUR)
|
2430009015NRG24250920230671834
|
25/09/2023
|
LAXMI BHATRA
|
2430009015WL038055
|
LAXMI BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768849
|
|
SUJATA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-015-003/301130
(RAJPUR)
|
2430009015NRG24250920230671767
|
25/09/2023
|
TUNA NAYAK
|
2430009015WL038023
|
TUNA NAYAK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330768848
|
|
Mr. TUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-015-003/301197
(RAJPUR)
|
2430009015NRG24250920230671832
|
25/09/2023
|
GANGA BHATRA
|
2430009015WL038055
|
GANGA BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768846
|
|
MRS GANGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-015-003/9613
(RAJPUR)
|
2430009015NRG24250920230671818
|
25/09/2023
|
BANAMATI GANDA
|
2430009015WL038052
|
BANAMATI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330768847
|
|
MRS BANAMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-015-004/9840
(RAJPUR)
|
2430009015NRG24250920230671830
|
25/09/2023
|
BALIRAM BHATRA
|
2430009015WL038054
|
BALIRAM BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768856
|
|
MR BALIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-015-001/9508
(RAJPUR)
|
2430009015NRG24250920230671815
|
25/09/2023
|
DINABANDHU BHATRA
|
2430009015WL038052
|
DINABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7330768859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-015-002/10313
(RAJPUR)
|
2430009015NRG24250920230671816
|
25/09/2023
|
HIRAMANI MATIA
|
2430009015WL038052
|
HIRAMANI MATIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768857
|
|
Mrs. HIRAMANI MATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-015-004/2076
(RAJPUR)
|
2430009015NRG24250920230671823
|
25/09/2023
|
MADAN BAHTAR
|
2430009015WL038053
|
MADAN BAHTAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768845
|
|
KAMALA CHAN BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-015-004/9915
(RAJPUR)
|
2430009015NRG24250920230671831
|
25/09/2023
|
BANSINGH BHATRA
|
2430009015WL038054
|
BANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768852
|
|
MR BANSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-015-001/2007
(RAJPUR)
|
2430009015NRG24250920230671814
|
25/09/2023
|
MUKUNDA BHATRA
|
2430009015WL038052
|
MUKUNDA BHATRA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768854
|
|
MR MUKUNDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-015-002/10385
(RAJPUR)
|
2430009015NRG24250920230671820
|
25/09/2023
|
GURUBANDHU BHATRA
|
2430009015WL038053
|
GURUBANDHU BHATRA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768855
|
|
Mr. GURUBANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-015-002/2026
(RAJPUR)
|
2430009015NRG24250920230671827
|
25/09/2023
|
GURUBANDHU KUMBHAR
|
2430009015WL038054
|
GURUBANDHU KUMBHAR
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768853
|
|
Mr. GURUBANDHU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
UMERKOTE
|
OR-30-009-015-004/2058
(RAJPUR)
|
2430009015NRG24250920230671821
|
25/09/2023
|
NILAM BHATRA
|
2430009015WL038053
|
NILAM BHATRA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768851
|
|
NILAMBAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UMERKOTE
|
OR-30-009-015-005/2154
(RAJPUR)
|
2430009015NRG24250920230671819
|
25/09/2023
|
KUMAR BHATRA
|
2430009015WL038052
|
KUMAR BHATRA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768858
|
|
Mr. KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-015-005/2219
(RAJPUR)
|
2430009015NRG24250920230671824
|
25/09/2023
|
SANPAT BHATRA
|
2430009015WL038053
|
SANPAT BHATRA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768850
|
|
MR SANPAT BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|