|
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-30-009-005-001/145053
(BEHEDA)
|
2430009005NRG24250120241022180
|
25/01/2024
|
PARASU BHATRA
|
2430009005WL074047
|
PARASU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891900
|
|
PARSU BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/145053
(BEHEDA)
|
2430009005NRG24250120241022181
|
25/01/2024
|
PARASU BHATRA
|
2430009005WL074047
|
PARASU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891901
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174885
(BEHEDA)
|
2430009005NRG24250120241022185
|
25/01/2024
|
RABINDRA BHATRA
|
2430009005WL074047
|
RABINDRA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891909
|
|
RABINDRA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174885
(BEHEDA)
|
2430009005NRG24250120241022186
|
25/01/2024
|
SURYAMANI BHATRA
|
2430009005WL074047
|
SURYAMANI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891902
|
|
MRS SURYAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174935
(BEHEDA)
|
2430009005NRG24250120241022187
|
25/01/2024
|
INDRA SANTA
|
2430009005WL074047
|
INDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891907
|
|
INDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/12480
(BEHEDA)
|
2430009005NRG24250120241022173
|
25/01/2024
|
AMBIKA SANTA
|
2430009005WL074047
|
AMBIKA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891905
|
|
SAMARATHA SANTA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/12480
(BEHEDA)
|
2430009005NRG24250120241022174
|
25/01/2024
|
AMBIKA SANTA
|
2430009005WL074047
|
AMBIKA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891906
|
|
MRS AMBIKA SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/12590
(BEHEDA)
|
2430009005NRG24250120241022175
|
25/01/2024
|
LAXMI HARIJAN
|
2430009005WL074047
|
LAXMI HARIJAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891899
|
|
LAXMI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/12803
(BEHEDA)
|
2430009005NRG24250120241022176
|
25/01/2024
|
DHANAMATI BHATRA
|
2430009005WL074047
|
DHANAMATI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891903
|
|
DHANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/12804
(BEHEDA)
|
2430009005NRG24250120241022177
|
25/01/2024
|
SANA BHATRA
|
2430009005WL074047
|
SANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891898
|
|
MRS DHAN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/144548
(BEHEDA)
|
2430009005NRG24250120241022178
|
25/01/2024
|
LALITA BHATRA
|
2430009005WL074047
|
LALITA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891897
|
|
LALITA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/145047
(BEHEDA)
|
2430009005NRG24250120241022179
|
25/01/2024
|
RADHAMANI BHATRA
|
2430009005WL074047
|
RADHAMANI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891896
|
|
MRS RADHAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174935
(BEHEDA)
|
2430009005NRG24250120241022188
|
25/01/2024
|
MUNGRI SANTA
|
2430009005WL074047
|
MUNGRI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891904
|
|
MRS MUNGRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/12454
(BEHEDA)
|
2430009005NRG24250120241022171
|
25/01/2024
|
JASODA BHATRA
|
2430009005WL074047
|
JASODA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891908
|
|
Mrs. JASHODA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/145412
(BEHEDA)
|
2430009005NRG24250120241022182
|
25/01/2024
|
BHAGINATH BHATRA
|
2430009005WL074047
|
BHAGINATH BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891893
|
|
BHAGINATH BHATRA
|
INDUSIND BANK(607189)
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/145412
(BEHEDA)
|
2430009005NRG24250120241022183
|
25/01/2024
|
LALITA BHATRA
|
2430009005WL074047
|
LALITA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891894
|
|
Mrs. LALITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174200
(BEHEDA)
|
2430009005NRG24250120241022184
|
25/01/2024
|
RUDANTI GOUD
|
2430009005WL074047
|
RUDANTI GOUD
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891895
|
|
BANDHU GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/12164
(BEHEDA)
|
2430009005NRG24250120241022169
|
25/01/2024
|
BUNDE SANTA
|
2430009005WL074047
|
BUNDE SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891891
|
|
MRS BUNDE SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/12382
(BEHEDA)
|
2430009005NRG24250120241022170
|
25/01/2024
|
PADMA SANTA
|
2430009005WL074047
|
PADMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891890
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/12477
(BEHEDA)
|
2430009005NRG24250120241022172
|
25/01/2024
|
NURUBATI DHAKADA
|
2430009005WL074047
|
NURUBATI DHAKADA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139891892
|
|
NURUBATI DHAKADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|