|
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-30-009-018-001/10118
(SUNABEDA)
|
2430009024NRG24150920230647107
|
16/09/2023
|
subas
|
2430009024WL033065
|
subas
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435659
|
|
SUBASHA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/10121
(SUNABEDA)
|
2430009024NRG24150920230647184
|
16/09/2023
|
purni
|
2430009024WL033091
|
purni
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435658
|
|
PURANI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/10124
(SUNABEDA)
|
2430009024NRG24160920230649510
|
16/09/2023
|
sanu
|
2430009024WL033647
|
sanu
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435660
|
|
Mr. SONU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/1704
(SUNABEDA)
|
2430009024NRG24160920230649484
|
16/09/2023
|
RAMBATI HARIJANA
|
2430009024WL033638
|
RAMBATI HARIJANA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263435657
|
|
RAMBATI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-018-001/10593
(SUNABEDA)
|
2430009024NRG24150920230647003
|
16/09/2023
|
damu bhtra
|
2430009024WL033026
|
damu bhtra
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263435656
|
|
MRS SOBHABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-018-001/1704
(SUNABEDA)
|
2430009024NRG24160920230649483
|
16/09/2023
|
JALANDHAR HARIJAN
|
2430009024WL033638
|
JALANDHAR HARIJAN
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263435654
|
|
MR JALANDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-018-001/91539
(SUNABEDA)
|
2430009024NRG24160920230649485
|
16/09/2023
|
BIMAL CHANDRA MANDAL
|
2430009024WL033639
|
BIMAL CHANDRA MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263435653
|
|
MR BIMAL CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-018-001/1484
(SUNABEDA)
|
2430009024NRG24160920230649473
|
16/09/2023
|
MANGALDEI MALI
|
2430009024WL033632
|
MANGALDEI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263435661
|
|
Mrs. MANGALDEI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-018-001/1654
(SUNABEDA)
|
2430009024NRG24150920230647090
|
16/09/2023
|
NARENDRA NAYAK
|
2430009024WL033052
|
NARENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263435664
|
|
Mr. SURENDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-018-001/310778
(SUNABEDA)
|
2430009024NRG24150920230647066
|
16/09/2023
|
MANJULA BHATRA
|
2430009024WL033042
|
MANJULA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263435663
|
|
Mrs. MANJULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-018-001/310817
(SUNABEDA)
|
2430009024NRG24150920230647099
|
16/09/2023
|
Gurubari bhatra
|
2430009024WL033061
|
Gurubari bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263435662
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-018-001/1277
(SUNABEDA)
|
2430009024NRG24150920230647004
|
16/09/2023
|
USHABATI BHATRA
|
2430009024WL033026
|
USHABATI BHATRA
|
751001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263435655
|
|
Mrs. USHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|