|
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-30-009-011-003/30174
(KARAGAM)
|
2430009011NRG24220520230190567
|
22/05/2023
|
KAMALACHAN JANI
|
2430009011WL004603
|
KAMALACHAN JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971134
|
|
Hira Lahora
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-011-003/30178
(KARAGAM)
|
2430009011NRG24220520230190571
|
22/05/2023
|
CHANCHALA HARIJAN
|
2430009011WL004603
|
CHANCHALA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971135
|
|
GURUDASI GAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-011-003/30180
(KARAGAM)
|
2430009011NRG24220520230190573
|
22/05/2023
|
RAIBARI HARIJAN
|
2430009011WL004603
|
RAIBARI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971136
|
|
Ms. JANAKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-011-003/30181
(KARAGAM)
|
2430009011NRG24220520230190574
|
22/05/2023
|
DAIMATI BHATRA
|
2430009011WL004603
|
DAIMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971137
|
|
DURO BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMERKOTE
|
OR-30-009-011-003/30183
(KARAGAM)
|
2430009011NRG24220520230190575
|
22/05/2023
|
DHANAI JANI
|
2430009011WL004603
|
DHANAI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971138
|
|
SURJYA BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-011-003/30184
(KARAGAM)
|
2430009011NRG24220520230190576
|
22/05/2023
|
CHAITAN GANDA
|
2430009011WL004603
|
CHAITAN GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971139
|
|
SONADI BHATRA WO BANU BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-011-003/30186
(KARAGAM)
|
2430009011NRG24220520230190578
|
22/05/2023
|
RAMBATI HARIJAN
|
2430009011WL004603
|
RAMBATI HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971140
|
|
ASTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMERKOTE
|
OR-30-009-011-003/30187
(KARAGAM)
|
2430009011NRG24220520230190579
|
22/05/2023
|
SUAMANI GANDA
|
2430009011WL004603
|
SUAMANI GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971141
|
|
MRS PADAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-011-003/30190
(KARAGAM)
|
2430009011NRG24220520230190582
|
22/05/2023
|
SADHU BHATRA
|
2430009011WL004603
|
SADHU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971142
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-011-003/30194
(KARAGAM)
|
2430009011NRG24220520230190586
|
22/05/2023
|
SAMA HARIJAN
|
2430009011WL004603
|
SAMA HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971143
|
|
Prasant Harijan
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-011-003/30195
(KARAGAM)
|
2430009011NRG24220520230190587
|
22/05/2023
|
RAMA JANI
|
2430009011WL004603
|
RAMA JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971144
|
|
SULATA HARIJAN
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-011-003/30199
(KARAGAM)
|
2430009011NRG24220520230190591
|
22/05/2023
|
DHANAR BHATRA
|
2430009011WL004603
|
DHANAR BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971133
|
|
MRS DAMAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|