|
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-30-009-005-003/14140
(BEHEDA)
|
2430009022NRG24100220241049037
|
10/02/2024
|
SAKTA GOND
|
2430009022WL075986
|
SAKTA GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146189115
|
|
SAKATA GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UMERKOTE
|
OR-30-009-005-004/143681
(BEHEDA)
|
2430009022NRG24100220241049048
|
10/02/2024
|
Madhu Bhatra
|
2430009022WL075987
|
Madhu Bhatra
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189114
|
|
Shri MADHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-005-004/173999
(BEHEDA)
|
2430009022NRG24100220241049050
|
10/02/2024
|
Binay Dey
|
2430009022WL075987
|
Binay Dey
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2146189111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-004/173999
(BEHEDA)
|
2430009022NRG24100220241049051
|
10/02/2024
|
BINAY DEY
|
2430009022WL075987
|
BINAY DEY
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189112
|
|
Miss. SULATA MONDAL. KAMAL MONDAL.
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-005-003/143458
(BEHEDA)
|
2430009022NRG24100220241049040
|
10/02/2024
|
KAESWARI HARIJAN
|
2430009022WL075987
|
KAESWARI HARIJAN
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189106
|
|
Kaneswari Harijan
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-005-004/13004
(BEHEDA)
|
2430009022NRG24100220241049041
|
10/02/2024
|
CHANDRA HARIJAN
|
2430009022WL075987
|
CHANDRA HARIJAN
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189110
|
|
MRS CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-005-004/13064
(BEHEDA)
|
2430009022NRG24100220241049038
|
10/02/2024
|
JIBAN SARAKAR
|
2430009022WL075986
|
JIBAN SARAKAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146189105
|
|
SHRI JIBAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-005-004/13083
(BEHEDA)
|
2430009022NRG24100220241049042
|
10/02/2024
|
PADMA BHATRA
|
2430009022WL075987
|
PADMA BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189109
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-005-004/13204
(BEHEDA)
|
2430009022NRG24100220241049043
|
10/02/2024
|
RATAN BHATRA
|
2430009022WL075987
|
RATAN BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189104
|
|
MR RATAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-005-004/14279
(BEHEDA)
|
2430009022NRG24100220241049044
|
10/02/2024
|
SEBATI BHATRA
|
2430009022WL075987
|
SEBATI BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189116
|
|
MRS SEBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-005-004/143476
(BEHEDA)
|
2430009022NRG24100220241049045
|
10/02/2024
|
PUSTAM BHATRA
|
2430009022WL075987
|
PUSTAM BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189107
|
|
MR PUSTAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-005-004/143492
(BEHEDA)
|
2430009022NRG24100220241049046
|
10/02/2024
|
SUBRA SANTA
|
2430009022WL075987
|
SUBRA SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189108
|
|
SUBRA SANTA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-005-004/143492
(BEHEDA)
|
2430009022NRG24100220241049047
|
10/02/2024
|
SUBRA SANTA
|
2430009022WL075987
|
SUBRA SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189117
|
|
JETHA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-005-004/13093
(BEHEDA)
|
2430009022NRG24100220241049039
|
10/02/2024
|
SUBASHINI MONDAL
|
2430009022WL075986
|
SUBASHINI MONDAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2146189103
|
|
MR DULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-005-004/174013
(BEHEDA)
|
2430009022NRG24100220241049052
|
10/02/2024
|
Ambika Nayak
|
2430009022WL075987
|
Ambika Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189113
|
|
Mrs. AMBIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-005-004/173737
(BEHEDA)
|
2430009022NRG24100220241049049
|
10/02/2024
|
RAIBMATI BHATRA
|
2430009022WL075987
|
RAIBMATI BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189102
|
|
MRS RAIBMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-005-004/273
(BEHEDA)
|
2430009022NRG24100220241049053
|
10/02/2024
|
SAGARAM BHATRA
|
2430009022WL075987
|
SAGARAM BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146189101
|
|
Mr. SAGARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|