|
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-30-009-006-011/30579
(BENORA)
|
2430009019NRG24110620230286860
|
12/06/2023
|
RAINU BHATRA
|
2430009019WL007055
|
RAINU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547024
|
|
RAINU BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-006-011/30593
(BENORA)
|
2430009019NRG24110620230286862
|
12/06/2023
|
BINGAI LAHARA
|
2430009019WL007055
|
BINGAI LAHARA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604547023
|
|
BINGAI LAHARA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-006-011/30593
(BENORA)
|
2430009019NRG24110620230286861
|
12/06/2023
|
RAIBARU LAHARA
|
2430009019WL007055
|
RAIBARU LAHARA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547025
|
|
RAIBARU LAHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UMERKOTE
|
OR-30-009-019-001/31060
(BENORA)
|
2430009019NRG24110620230286869
|
12/06/2023
|
BHARATI BHATRA
|
2430009019WL007055
|
BHARATI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547022
|
|
BHARATI JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-006-011/31061
(BENORA)
|
2430009019NRG24110620230286863
|
12/06/2023
|
TRINATH PUJARI
|
2430009019WL007055
|
TRINATH PUJARI
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547016
|
|
MRS RADHIKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-006-011/25471
(BENORA)
|
2430009019NRG24110620230286858
|
12/06/2023
|
DEBAKI BHATRA
|
2430009019WL007055
|
DEBAKI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547029
|
|
MRS DEBAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-006-011/25693
(BENORA)
|
2430009019NRG24110620230286859
|
12/06/2023
|
KACHARI GOUDA
|
2430009019WL007055
|
KACHARI GOUDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547028
|
|
MRS KHACHARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-006-011/31066
(BENORA)
|
2430009019NRG24110620230286865
|
12/06/2023
|
GURUBARI BHATRA
|
2430009019WL007055
|
GURUBARI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547020
|
|
Dayasing Pujari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UMERKOTE
|
OR-30-009-006-011/31066
(BENORA)
|
2430009019NRG24110620230286866
|
12/06/2023
|
GURUBARI BHATRA
|
2430009019WL007055
|
GURUBARI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547021
|
|
KAMAL BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-006-011/31076
(BENORA)
|
2430009019NRG24110620230286867
|
12/06/2023
|
SANTA KATI
|
2430009019WL007055
|
SANTA KATI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547017
|
|
SANTA KATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMERKOTE
|
OR-30-009-006-011/31076
(BENORA)
|
2430009019NRG24110620230286868
|
12/06/2023
|
SANTA KATI
|
2430009019WL007055
|
SANTA KATI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547018
|
|
MRS SUBHADRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-006-011/31062
(BENORA)
|
2430009019NRG24110620230286864
|
12/06/2023
|
HARASA GOUDA
|
2430009019WL007055
|
HARASA GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547019
|
|
HARASA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-006-001/30830
(BENORA)
|
2430009019NRG24110620230286855
|
12/06/2023
|
DAIMATI BHATRA
|
2430009019WL007055
|
DAIMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547026
|
|
MRS DAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-006-001/30838
(BENORA)
|
2430009019NRG24110620230286856
|
12/06/2023
|
SHUKAL BHATRA
|
2430009019WL007055
|
SHUKAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547027
|
|
Shukal Bhatra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-006-001/24892
(BENORA)
|
2430009019NRG24110620230286854
|
12/06/2023
|
SUKA BHATRA
|
2430009019WL007055
|
SUKA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547015
|
|
MRS SUKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-006-001/30881
(BENORA)
|
2430009019NRG24110620230286857
|
12/06/2023
|
CHANDRIKA KALAR
|
2430009019WL007055
|
CHANDRIKA KALAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547014
|
|
CHANDRIKA KALAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|