|
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-30-009-009-007/301615
(CHIKALPADAR)
|
2430009026NRG24100120241004168
|
13/01/2024
|
SUDAR BHATRA
|
2430009026WL072479
|
SUDAR BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643205
|
|
SUDAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMERKOTE
|
OR-30-009-009-007/301615
(CHIKALPADAR)
|
2430009026NRG24100120241004169
|
13/01/2024
|
SUPATI BHATRA
|
2430009026WL072479
|
SUPATI BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643206
|
|
MISS SUPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-009-007/301616
(CHIKALPADAR)
|
2430009026NRG24100120241004170
|
13/01/2024
|
MALASAE MAJHI
|
2430009026WL072479
|
MALASAE MAJHI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643207
|
|
MR MALASAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-009-007/301735
(CHIKALPADAR)
|
2430009026NRG24100120241004176
|
13/01/2024
|
GOURCHAND BHATRA
|
2430009026WL072479
|
GOURCHAND BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643204
|
|
Mr. GOURCHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-009-007/301734
(CHIKALPADAR)
|
2430009026NRG24100120241004175
|
13/01/2024
|
KAPILASH BHATRA
|
2430009026WL072479
|
KAPILASH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643203
|
|
MR KAPILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-009-007/301610
(CHIKALPADAR)
|
2430009026NRG24100120241004161
|
13/01/2024
|
RAJMAN MAJHI
|
2430009026WL072479
|
RAJMAN MAJHI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643200
|
|
RAJMAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMERKOTE
|
OR-30-009-009-007/301611
(CHIKALPADAR)
|
2430009026NRG24100120241004163
|
13/01/2024
|
HIRADEI BHATRA
|
2430009026WL072479
|
HIRADEI BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643202
|
|
HIRADEI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMERKOTE
|
OR-30-009-009-007/301611
(CHIKALPADAR)
|
2430009026NRG24100120241004162
|
13/01/2024
|
JAGANATH BHATRA
|
2430009026WL072479
|
JAGANATH BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643201
|
|
JAGANATH BHATRA
|
INDUSIND BANK(607189)
|
|
9
|
UMERKOTE
|
OR-30-009-009-007/301612
(CHIKALPADAR)
|
2430009026NRG24100120241004164
|
13/01/2024
|
NILAM BHATRA
|
2430009026WL072479
|
NILAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643199
|
|
NILAM BHATRA
|
AXIS BANK(607153)
|
|
10
|
UMERKOTE
|
OR-30-009-009-007/301613
(CHIKALPADAR)
|
2430009026NRG24100120241004165
|
13/01/2024
|
DURJO GOUD
|
2430009026WL072479
|
DURJO GOUD
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643212
|
|
DURJYO GOUD
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-009-007/301613
(CHIKALPADAR)
|
2430009026NRG24100120241004166
|
13/01/2024
|
NARENDRA GOUD
|
2430009026WL072479
|
NARENDRA GOUD
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643193
|
|
NARENDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMERKOTE
|
OR-30-009-009-007/301614
(CHIKALPADAR)
|
2430009026NRG24100120241004167
|
13/01/2024
|
JAGABANDHU BHATRA
|
2430009026WL072479
|
JAGABANDHU BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643195
|
|
MR JAGABANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-009-007/301617
(CHIKALPADAR)
|
2430009026NRG24100120241004171
|
13/01/2024
|
BALESWAR BHATRA
|
2430009026WL072479
|
BALESWAR BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643194
|
|
BALESWAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMERKOTE
|
OR-30-009-009-007/301618
(CHIKALPADAR)
|
2430009026NRG24100120241004172
|
13/01/2024
|
NABIN BHATRA
|
2430009026WL072479
|
NABIN BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643197
|
|
MR NABIN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-009-007/301619
(CHIKALPADAR)
|
2430009026NRG24100120241004173
|
13/01/2024
|
SOMANATH BHATRA
|
2430009026WL072479
|
SOMANATH BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643198
|
|
SOMANATH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UMERKOTE
|
OR-30-009-009-007/301733
(CHIKALPADAR)
|
2430009026NRG24100120241004174
|
13/01/2024
|
JADURAM MAJHI
|
2430009026WL072479
|
JADURAM MAJHI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643196
|
|
JADURAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24100120241004157
|
13/01/2024
|
KAILASH HARIJAN
|
2430009026WL072479
|
KAILASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643211
|
|
KAILAS HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24100120241004159
|
13/01/2024
|
MAHENDRA HARIJAN
|
2430009026WL072479
|
MAHENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643209
|
|
MRS MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24100120241004160
|
13/01/2024
|
NARENDRA HARIJAN
|
2430009026WL072479
|
NARENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643210
|
|
Mr. NARENDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-009-007/26699
(CHIKALPADAR)
|
2430009026NRG24100120241004158
|
13/01/2024
|
RAJUKA HARIJAN
|
2430009026WL072479
|
RAJUKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672643208
|
|
Mrs. RAJUKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|