|
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-30-009-001-001/30832
(BADABHARANDI)
|
2430009000NRG24220320241120352
|
24/03/2024
|
MADHU GOUDA
|
2430009WL080424
|
MADHU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589450
|
|
MR MADHU GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-001-002/30441
(BADABHARANDI)
|
2430009000NRG24220320241120353
|
24/03/2024
|
ASISH PRASAD
|
2430009WL080424
|
ASISH PRASAD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589447
|
|
ASISH PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-001-002/30442
(BADABHARANDI)
|
2430009000NRG24220320241120354
|
24/03/2024
|
GANESH BHATRA
|
2430009WL080424
|
GANESH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589444
|
|
GANESH BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-001-002/30443
(BADABHARANDI)
|
2430009000NRG24220320241120355
|
24/03/2024
|
PRAHALLAD BHATRA
|
2430009WL080424
|
PRAHALLAD BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589445
|
|
PRAHALLAD BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-001-002/30528
(BADABHARANDI)
|
2430009000NRG24220320241120356
|
24/03/2024
|
JADU BHATRA
|
2430009WL080424
|
JADU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589446
|
|
JADU BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-001-002/30530
(BADABHARANDI)
|
2430009000NRG24220320241120357
|
24/03/2024
|
GURUBANDHU BHATRA
|
2430009WL080424
|
GURUBANDHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589441
|
|
GURUBANDHU BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-001-002/30532
(BADABHARANDI)
|
2430009000NRG24220320241120358
|
24/03/2024
|
DHANIRAM GAUTIA
|
2430009WL080424
|
DHANIRAM GAUTIA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589443
|
|
DHANIRAM GAUTIA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-001-002/30762
(BADABHARANDI)
|
2430009000NRG24220320241120359
|
24/03/2024
|
ANKA PUJARI
|
2430009WL080424
|
ANKA PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589448
|
|
TANKA PUJARI
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-001-002/30764
(BADABHARANDI)
|
2430009000NRG24220320241120361
|
24/03/2024
|
JALADHAR GOUD
|
2430009WL080424
|
JALADHAR GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589440
|
|
JALADHAR GOUD S/O SANAPAT GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMERKOTE
|
OR-30-009-001-002/30770
(BADABHARANDI)
|
2430009000NRG24220320241120362
|
24/03/2024
|
RABI BHATRA
|
2430009WL080424
|
RABI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589438
|
|
RABI BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-001-002/30771
(BADABHARANDI)
|
2430009000NRG24220320241120363
|
24/03/2024
|
PARASHU PUJARI
|
2430009WL080424
|
PARASHU PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589442
|
|
PARASHU PUJARI
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-001-004/30788
(BADABHARANDI)
|
2430009000NRG24220320241120389
|
24/03/2024
|
BIKRAM BHATARA
|
2430009WL080424
|
BIKRAM BHATARA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589449
|
|
BIKRAM BHATARA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-001-004/30805
(BADABHARANDI)
|
2430009000NRG24220320241120391
|
24/03/2024
|
KUNTI BHATARA
|
2430009WL080424
|
KUNTI BHATARA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589439
|
|
MRS KUNTI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-001-004/30651
(BADABHARANDI)
|
2430009000NRG24220320241120385
|
24/03/2024
|
RAMESH BHATRA
|
2430009WL080424
|
RAMESH BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589452
|
|
RAMESH BHATRA S/O AMARSINGH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UMERKOTE
|
OR-30-009-001-004/30757
(BADABHARANDI)
|
2430009000NRG24220320241120386
|
24/03/2024
|
HEMANTA BHATRA
|
2430009WL080424
|
HEMANTA BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589453
|
|
HEMANTA BHATRA S/O JALADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UMERKOTE
|
OR-30-009-001-004/30808
(BADABHARANDI)
|
2430009000NRG24220320241120392
|
24/03/2024
|
AMBIKA BHATRA
|
2430009WL080424
|
AMBIKA BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589451
|
|
AMBIKA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-001-001/10732
(BADABHARANDI)
|
2430009000NRG24220320241120350
|
24/03/2024
|
KAMALU GOUD
|
2430009WL080424
|
KAMALU GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589437
|
|
KAMALU GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-001-001/10772
(BADABHARANDI)
|
2430009000NRG24220320241120351
|
24/03/2024
|
KAPUR BHATRA
|
2430009WL080424
|
KAPUR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589436
|
|
MR KAPUR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-001-002/30763
(BADABHARANDI)
|
2430009000NRG24220320241120360
|
24/03/2024
|
TANKADHAR BHATRA
|
2430009WL080424
|
TANKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589454
|
|
Mr. TANKADHAR BHATRA SO NILADHAR BHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-001-004/11637
(BADABHARANDI)
|
2430009000NRG24220320241120374
|
24/03/2024
|
CHAITU BHATRA
|
2430009WL080424
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589434
|
|
Mr. CHAITU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-001-004/11638
(BADABHARANDI)
|
2430009000NRG24220320241120375
|
24/03/2024
|
SRIDHARA BHATRA
|
2430009WL080424
|
SRIDHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589432
|
|
Mr. SRIDHARA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-001-004/11650
(BADABHARANDI)
|
2430009000NRG24220320241120376
|
24/03/2024
|
BANA BHATRA
|
2430009WL080424
|
BANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589426
|
|
Mr. BANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-001-004/11652
(BADABHARANDI)
|
2430009000NRG24220320241120377
|
24/03/2024
|
HARISINGH BHATRA
|
2430009WL080424
|
HARISINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589428
|
|
Mr. HARISHINGH . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-001-004/11656
(BADABHARANDI)
|
2430009000NRG24220320241120378
|
24/03/2024
|
SUKRU PUJARI
|
2430009WL080424
|
SUKRU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589430
|
|
Mr. SUKRU . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
UMERKOTE
|
OR-30-009-001-004/11661
(BADABHARANDI)
|
2430009000NRG24220320241120379
|
24/03/2024
|
MONABADHA BHATRA
|
2430009WL080424
|
MONABADHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589429
|
|
MR MANABODH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-001-004/11700
(BADABHARANDI)
|
2430009000NRG24220320241120380
|
24/03/2024
|
BHAGABAN GOND
|
2430009WL080424
|
BHAGABAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589435
|
|
MR BHAGABANA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-001-004/11778
(BADABHARANDI)
|
2430009000NRG24220320241120381
|
24/03/2024
|
MANGATU BHATRA
|
2430009WL080424
|
MANGATU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589431
|
|
MR MANGATU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-001-004/11785
(BADABHARANDI)
|
2430009000NRG24220320241120382
|
24/03/2024
|
MODAN BHATRA
|
2430009WL080424
|
MODAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589425
|
|
MR MADHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-001-004/11815
(BADABHARANDI)
|
2430009000NRG24220320241120383
|
24/03/2024
|
GADARU BHATRA
|
2430009WL080424
|
GADARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589427
|
|
BADARU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-001-004/11864
(BADABHARANDI)
|
2430009000NRG24220320241120384
|
24/03/2024
|
SUKUMAN BHATRA
|
2430009WL080424
|
SUKUMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589433
|
|
Mr. SUKMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
31
|
UMERKOTE
|
OR-30-009-001-004/101
(BADABHARANDI)
|
2430009000NRG24220320241120364
|
24/03/2024
|
mansingh bhatra
|
2430009WL080424
|
mansingh bhatra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589417
|
|
MANASINGH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMERKOTE
|
OR-30-009-001-004/102
(BADABHARANDI)
|
2430009000NRG24220320241120365
|
24/03/2024
|
UPENDRA BHATRA
|
2430009WL080424
|
UPENDRA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589415
|
|
UPENDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMERKOTE
|
OR-30-009-001-004/103
(BADABHARANDI)
|
2430009000NRG24220320241120366
|
24/03/2024
|
RAJENDRA BHATRA
|
2430009WL080424
|
RAJENDRA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589414
|
|
RAJENDRA BHATRA
|
BANK OF BARODA(606985)
|
|
34
|
UMERKOTE
|
OR-30-009-001-004/104
(BADABHARANDI)
|
2430009000NRG24220320241120367
|
24/03/2024
|
BHAJANATH BHATRA
|
2430009WL080424
|
BHAJANATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589413
|
|
MR BHAJANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-001-004/106
(BADABHARANDI)
|
2430009000NRG24220320241120368
|
24/03/2024
|
MAHENDRA BHATRA
|
2430009WL080424
|
MAHENDRA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589416
|
|
MAHENDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMERKOTE
|
OR-30-009-001-004/108
(BADABHARANDI)
|
2430009000NRG24220320241120369
|
24/03/2024
|
LABA BHATRA
|
2430009WL080424
|
LABA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589421
|
|
LABA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMERKOTE
|
OR-30-009-001-004/109
(BADABHARANDI)
|
2430009000NRG24220320241120370
|
24/03/2024
|
SUBARNA PUJARI
|
2430009WL080424
|
SUBARNA PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589412
|
|
SUBARNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMERKOTE
|
OR-30-009-001-004/110
(BADABHARANDI)
|
2430009000NRG24220320241120371
|
24/03/2024
|
HARI BHATRA
|
2430009WL080424
|
HARI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589419
|
|
HARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMERKOTE
|
OR-30-009-001-004/111
(BADABHARANDI)
|
2430009000NRG24220320241120372
|
24/03/2024
|
MABDAR BHATRA
|
2430009WL080424
|
MABDAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589420
|
|
MANDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-001-004/112
(BADABHARANDI)
|
2430009000NRG24220320241120373
|
24/03/2024
|
RAMACHANDRA BHATRA
|
2430009WL080424
|
RAMACHANDRA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589418
|
|
RAMCHANDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMERKOTE
|
OR-30-009-001-004/30758
(BADABHARANDI)
|
2430009000NRG24220320241120387
|
24/03/2024
|
DHANIRAM MAJHI
|
2430009WL080424
|
DHANIRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589422
|
|
DHANIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMERKOTE
|
OR-30-009-001-004/30759
(BADABHARANDI)
|
2430009000NRG24220320241120388
|
24/03/2024
|
GIRIDHAR BHATRA
|
2430009WL080424
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897589423
|
|
GIRIDHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
UMERKOTE
|
OR-30-009-001-004/30799
(BADABHARANDI)
|
2430009000NRG24220320241120390
|
24/03/2024
|
MADHU BHATARA
|
2430009WL080424
|
MADHU BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589424
|
|
MADHU BHATARA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
44
|
UMERKOTE
|
OR-30-009-001-001/10670
(BADABHARANDI)
|
2430009000NRG24220320241120348
|
24/03/2024
|
GANESWAR MADALA
|
2430009WL080424
|
GANESWAR MADALA
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589455
|
|
Mr. GANESWAR MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
UMERKOTE
|
OR-30-009-001-001/10700
(BADABHARANDI)
|
2430009000NRG24220320241120349
|
24/03/2024
|
SARAT MALI
|
2430009WL080424
|
SARAT MALI
|
751001
|
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897589456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|