|
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-30-009-013-001/21691
(KURSHI)
|
2430009013NRG24200520230176329
|
20/05/2023
|
DHANAPATI SANTA
|
2430009013WL004263
|
DHANAPATI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291855
|
|
DHANAPATI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/21937
(KURSHI)
|
2430009013NRG24200520230176330
|
20/05/2023
|
HIRAMANI SANTA
|
2430009013WL004263
|
HIRAMANI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291856
|
|
PURNA SANTA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/21937
(KURSHI)
|
2430009013NRG24200520230176331
|
20/05/2023
|
HIRAMANI SANTA
|
2430009013WL004263
|
HIRAMANI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291857
|
|
PHULAMANI SANTA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/30352
(KURSHI)
|
2430009013NRG24200520230176332
|
20/05/2023
|
Nabina Bhatra
|
2430009013WL004263
|
Nabina Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291858
|
|
NILAKANTHA BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30352
(KURSHI)
|
2430009013NRG24200520230176333
|
20/05/2023
|
NABINA BHATRA
|
2430009013WL004263
|
NABINA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291859
|
|
MRS NABINA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/30505
(KURSHI)
|
2430009013NRG24200520230176334
|
20/05/2023
|
SANSAI HARIJAN
|
2430009013WL004263
|
SANSAI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291872
|
|
SANSAI HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/30640
(KURSHI)
|
2430009013NRG24200520230176335
|
20/05/2023
|
MINA SANTA
|
2430009013WL004263
|
MINA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291860
|
|
MINA SANTA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/30976
(KURSHI)
|
2430009013NRG24200520230176343
|
20/05/2023
|
DHANAPATI SANTA
|
2430009013WL004263
|
DHANAPATI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291874
|
|
Mr. DHANPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/31007
(KURSHI)
|
2430009013NRG24200520230176344
|
20/05/2023
|
RAMESH SANTA
|
2430009013WL004263
|
RAMESH SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291867
|
|
RAMESH SANTA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/31690
(KURSHI)
|
2430009013NRG24200520230176345
|
20/05/2023
|
JAKAB SANTA
|
2430009013WL004263
|
JAKAB SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291873
|
|
Jakabo Santa
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/31699
(KURSHI)
|
2430009013NRG24200520230176346
|
20/05/2023
|
KUMU SANTA
|
2430009013WL004263
|
KUMU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291871
|
|
KUSHU SANTA
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/325634
(KURSHI)
|
2430009013NRG24200520230176347
|
20/05/2023
|
LALITA SANTA
|
2430009013WL004263
|
LALITA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291863
|
|
Jadab Santa
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/325634
(KURSHI)
|
2430009013NRG24200520230176348
|
20/05/2023
|
LALITA SANTA
|
2430009013WL004263
|
LALITA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291864
|
|
LALITA SANTA
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-013-001/325936
(KURSHI)
|
2430009013NRG24200520230176353
|
20/05/2023
|
BASANTI SANTA
|
2430009013WL004263
|
BASANTI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291875
|
|
BASANTI SANTA
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-013-001/35021
(KURSHI)
|
2430009013NRG24200520230176354
|
20/05/2023
|
SABETRI SANTA
|
2430009013WL004263
|
SABETRI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291861
|
|
Mr. ASHADU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-013-001/35021
(KURSHI)
|
2430009013NRG24200520230176355
|
20/05/2023
|
SABETRI SANTA
|
2430009013WL004263
|
SABETRI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291862
|
|
SABETRI SANTA
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-013-001/35022
(KURSHI)
|
2430009013NRG24200520230176356
|
20/05/2023
|
KANAK SANTA
|
2430009013WL004263
|
KANAK SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291868
|
|
SARATHI SANTA S/O KASTURA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMERKOTE
|
OR-30-009-013-001/35022
(KURSHI)
|
2430009013NRG24200520230176357
|
20/05/2023
|
KANAK SANTA
|
2430009013WL004263
|
KANAK SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291869
|
|
KANAK SANTA
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-013-001/35023
(KURSHI)
|
2430009013NRG24200520230176359
|
20/05/2023
|
ASMADI SANTA
|
2430009013WL004263
|
ASMADI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291854
|
|
ASMADI SANTA
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-013-001/35023
(KURSHI)
|
2430009013NRG24200520230176358
|
20/05/2023
|
SANSAI SANTA
|
2430009013WL004263
|
SANSAI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291876
|
|
SANSAI SANTA
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-013-001/35033
(KURSHI)
|
2430009013NRG24200520230176363
|
20/05/2023
|
KAMALA SANTA
|
2430009013WL004263
|
KAMALA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291865
|
|
Mr. DASARATHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-013-001/35033
(KURSHI)
|
2430009013NRG24200520230176364
|
20/05/2023
|
KAMALA SANTA
|
2430009013WL004263
|
KAMALA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291866
|
|
MISS KAMALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-013-001/35150
(KURSHI)
|
2430009013NRG24200520230176365
|
20/05/2023
|
MUTAI SANTA
|
2430009013WL004263
|
MUTAI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291870
|
|
Mutai Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
24
|
UMERKOTE
|
OR-30-009-013-001/21626
(KURSHI)
|
2430009013NRG24200520230176328
|
20/05/2023
|
DEBAKI SANTA
|
2430009013WL004263
|
DEBAKI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291848
|
|
Mrs. DEBAKI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
UMERKOTE
|
OR-30-009-013-001/30640
(KURSHI)
|
2430009013NRG24200520230176336
|
20/05/2023
|
SANDA SANTA
|
2430009013WL004263
|
SANDA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291849
|
|
MRS SANDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-013-001/30641
(KURSHI)
|
2430009013NRG24200520230176337
|
20/05/2023
|
SABITRI SANTA
|
2430009013WL004263
|
SABITRI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291846
|
|
MR KAMALSAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-013-001/30641
(KURSHI)
|
2430009013NRG24200520230176338
|
20/05/2023
|
SABITRI SANTA
|
2430009013WL004263
|
SABITRI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291847
|
|
SABITRI SANTA
|
BANK OF BARODA(606985)
|
|
28
|
UMERKOTE
|
OR-30-009-013-001/30808
(KURSHI)
|
2430009013NRG24200520230176339
|
20/05/2023
|
ABHIN SANTA
|
2430009013WL004263
|
ABHIN SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291844
|
|
SHRI ABINO SANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-013-001/30808
(KURSHI)
|
2430009013NRG24200520230176340
|
20/05/2023
|
ABHIN SANTA
|
2430009013WL004263
|
ABHIN SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291845
|
|
REL SANTA
|
BANK OF BARODA(606985)
|
|
30
|
UMERKOTE
|
OR-30-009-013-001/30883
(KURSHI)
|
2430009013NRG24200520230176341
|
20/05/2023
|
BANGARI SANTA
|
2430009013WL004263
|
BANGARI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291850
|
|
BIKUNU SANTA
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-013-001/325933
(KURSHI)
|
2430009013NRG24200520230176351
|
20/05/2023
|
MALA SANTA
|
2430009013WL004263
|
MALA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291853
|
|
MRS MALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-013-001/35027
(KURSHI)
|
2430009013NRG24200520230176361
|
20/05/2023
|
CHANDRAMA SANTA
|
2430009013WL004263
|
CHANDRAMA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291851
|
|
RAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMERKOTE
|
OR-30-009-013-001/35027
(KURSHI)
|
2430009013NRG24200520230176362
|
20/05/2023
|
CHANDRAMA SANTA
|
2430009013WL004263
|
CHANDRAMA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291852
|
|
MRS CHANDRAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
34
|
UMERKOTE
|
OR-30-009-013-001/325935
(KURSHI)
|
2430009013NRG24200520230176352
|
20/05/2023
|
SALIM SANTA
|
2430009013WL004263
|
SALIM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858291877
|
|
Mr. SALIM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|