|
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-30-009-011-006/22969
(KARAGAM)
|
2430009020NRG24071120230764744
|
07/11/2023
|
LAIKHAN BHATRA
|
2430009020WL053987
|
LAIKHAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970414482
|
|
LAYAKHAN BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-011-006/22971
(KARAGAM)
|
2430009020NRG24071120230764750
|
07/11/2023
|
DHARMU BHATRA
|
2430009020WL053989
|
DHARMU BHATRA
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970414484
|
|
DHARMU BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-011-006/23091
(KARAGAM)
|
2430009020NRG24071120230764743
|
07/11/2023
|
SANAMATI BHATRA
|
2430009020WL053986
|
SANAMATI BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970414480
|
|
SANAMATI BHATRA WO S
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-011-006/23091
(KARAGAM)
|
2430009020NRG24071120230764742
|
07/11/2023
|
SUKRURU BHATRA
|
2430009020WL053986
|
SUKRURU BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970414483
|
|
SUKRU BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-011-006/23135
(KARAGAM)
|
2430009020NRG24071120230764746
|
07/11/2023
|
SAMARU BHATRA
|
2430009020WL053987
|
SAMARU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970414481
|
|
SAMARU BHATRA SO SAM
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-011-006/23136
(KARAGAM)
|
2430009020NRG24071120230764747
|
07/11/2023
|
PADMA BHATRA
|
2430009020WL053987
|
PADMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970414485
|
|
PADAMA BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-011-006/301211
(KARAGAM)
|
2430009020NRG24071120230764754
|
07/11/2023
|
LALITA BHATRA
|
2430009020WL053991
|
LALITA BHATRA
|
00045
|
BARB0UMARKO
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970414479
|
|
SOMANATH BHATRA SO S
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-011-006/301404
(KARAGAM)
|
2430009020NRG24071120230764755
|
07/11/2023
|
BIMALA BHATRA
|
2430009020WL053991
|
BIMALA BHATRA
|
00045
|
BARB0UMARKO
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970414486
|
|
MRS BIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-011-006/301404
(KARAGAM)
|
2430009020NRG24071120230764756
|
07/11/2023
|
BIMALA BHATRA
|
2430009020WL053991
|
BIMALA BHATRA
|
00045
|
BARB0UMARKO
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970414487
|
|
BIRA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-011-006/302134
(KARAGAM)
|
2430009020NRG24071120230764739
|
07/11/2023
|
BIKRAM BHATRA
|
2430009020WL053984
|
BIKRAM BHATRA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970414488
|
|
BIKRAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-011-002/30097
(KARAGAM)
|
2430009020NRG24071120230764740
|
07/11/2023
|
BHAGATRAM BHATRA
|
2430009020WL053985
|
BHAGATRAM BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970414478
|
|
Mr. DHANAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-011-002/30097
(KARAGAM)
|
2430009020NRG24071120230764741
|
07/11/2023
|
FUSAE BHATRA
|
2430009020WL053985
|
FUSAE BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970414477
|
|
FUSAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-011-006/22971
(KARAGAM)
|
2430009020NRG24071120230764751
|
07/11/2023
|
UANSI BHATRA
|
2430009020WL053989
|
UANSI BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970414489
|
|
MRS UANSI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-011-006/301479
(KARAGAM)
|
2430009020NRG24071120230764757
|
07/11/2023
|
DHANUR BHATRA
|
2430009020WL053992
|
DHANUR BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970414491
|
|
Mr. DHANUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-011-006/301479
(KARAGAM)
|
2430009020NRG24071120230764758
|
07/11/2023
|
PULA BHATRA
|
2430009020WL053992
|
PULA BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970414492
|
|
Ms. PULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-011-006/302151
(KARAGAM)
|
2430009020NRG24071120230764749
|
07/11/2023
|
SUCHITRA BHATRA
|
2430009020WL053988
|
SUCHITRA BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970414490
|
|
Miss. SUCHITRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-011-002/30142
(KARAGAM)
|
2430009020NRG24071120230764748
|
07/11/2023
|
MADAVI BHATRA
|
2430009020WL053988
|
MADAVI BHATRA
|
00553
|
INDB0000695
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970414476
|
|
MADAVI BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|