|
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-30-009-007-001/7526
(BHANDARIGUDA)
|
2430009007NRG24260620230365484
|
30/06/2023
|
CHAITAN LOHARA
|
2430009007WL009033
|
CHAITAN LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229140
|
|
CHAITAN LOHARA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-007-001/7530
(BHANDARIGUDA)
|
2430009007NRG24260620230365485
|
30/06/2023
|
BIHARIDAS HARIJAN
|
2430009007WL009033
|
BIHARIDAS HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229126
|
|
BIHARIDAS HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/7596
(BHANDARIGUDA)
|
2430009007NRG24260620230365487
|
30/06/2023
|
SRIDHAR SANTA
|
2430009007WL009033
|
SRIDHAR SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229117
|
|
SRIDHAR SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/7615
(BHANDARIGUDA)
|
2430009007NRG24260620230365488
|
30/06/2023
|
GURUBANDHU SANTA
|
2430009007WL009033
|
GURUBANDHU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229118
|
|
GURUBANDHU SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/7625
(BHANDARIGUDA)
|
2430009007NRG24260620230365489
|
30/06/2023
|
GOBINDA GOND
|
2430009007WL009033
|
GOBINDA GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229139
|
|
GOBINDA GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-007-001/7633
(BHANDARIGUDA)
|
2430009007NRG24260620230365490
|
30/06/2023
|
GARIYA SANTA
|
2430009007WL009033
|
GARIYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229116
|
|
GARIYA SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-007-001/7650
(BHANDARIGUDA)
|
2430009007NRG24260620230365491
|
30/06/2023
|
PACHA JANI
|
2430009007WL009033
|
PACHA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229141
|
|
PACHA JANI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-007-001/7683
(BHANDARIGUDA)
|
2430009007NRG24260620230365492
|
30/06/2023
|
BUDURAM GOND
|
2430009007WL009033
|
BUDURAM GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229128
|
|
BUDURAM GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-007-001/7695
(BHANDARIGUDA)
|
2430009007NRG24260620230365493
|
30/06/2023
|
BABULA GOND
|
2430009007WL009033
|
BABULA GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229127
|
|
BABULA GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-007-001/7698
(BHANDARIGUDA)
|
2430009007NRG24260620230365494
|
30/06/2023
|
SHYAMA GAUDA
|
2430009007WL009033
|
SHYAMA GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229133
|
|
SHYAMA GAUDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-007-001/7699
(BHANDARIGUDA)
|
2430009007NRG24260620230365495
|
30/06/2023
|
GURU GAUDA
|
2430009007WL009033
|
GURU GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229132
|
|
GURU GAUDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-007-001/7745
(BHANDARIGUDA)
|
2430009007NRG24260620230365496
|
30/06/2023
|
LAKHI GOND
|
2430009007WL009033
|
LAKHI GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229125
|
|
LAKHI GOND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-007-002/7047
(BHANDARIGUDA)
|
2430009007NRG24260620230365506
|
30/06/2023
|
BIRA PATNAIK
|
2430009007WL009033
|
BIRA PATNAIK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229129
|
|
BIRA PATNAIK
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-007-002/7075
(BHANDARIGUDA)
|
2430009007NRG24260620230365509
|
30/06/2023
|
SADHURAM PAIKA
|
2430009007WL009033
|
SADHURAM PAIKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229121
|
|
SADHURAM PAIKA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-007-002/7077
(BHANDARIGUDA)
|
2430009007NRG24260620230365510
|
30/06/2023
|
BALARAM NAYAK
|
2430009007WL009033
|
BALARAM NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229122
|
|
BALARAM NAYAK
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-007-003/7400
(BHANDARIGUDA)
|
2430009007NRG24260620230365515
|
30/06/2023
|
JUDHISTIR PATTNAIK
|
2430009007WL009033
|
JUDHISTIR PATTNAIK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229124
|
|
JUDHISTIR PATTNAIK
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-007-003/7411
(BHANDARIGUDA)
|
2430009007NRG24260620230365517
|
30/06/2023
|
PADAM BHATRA
|
2430009007WL009033
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229113
|
|
PADAM BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-007-003/7528
(BHANDARIGUDA)
|
2430009007NRG24260620230365523
|
30/06/2023
|
GURBARU BHATRA
|
2430009007WL009033
|
GURBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229131
|
|
GURBARU BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-007-005/6833
(BHANDARIGUDA)
|
2430009007NRG24260620230365532
|
30/06/2023
|
TULARAM BHATRA
|
2430009007WL009033
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229112
|
|
TULARAM BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-007-005/6971
(BHANDARIGUDA)
|
2430009007NRG24260620230365533
|
30/06/2023
|
AYATI BHATRA
|
2430009007WL009033
|
AYATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229138
|
|
AYATI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-007-005/6971
(BHANDARIGUDA)
|
2430009007NRG24260620230365534
|
30/06/2023
|
AYATI BHATRA
|
2430009007WL009033
|
AYATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229137
|
|
AYATI BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-007-005/6994
(BHANDARIGUDA)
|
2430009007NRG24260620230365535
|
30/06/2023
|
LAHARU NAYAK
|
2430009007WL009033
|
LAHARU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229119
|
|
LAHARU NAYAK
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-007-005/7078
(BHANDARIGUDA)
|
2430009007NRG24260620230365536
|
30/06/2023
|
TRINATH MAJHI
|
2430009007WL009033
|
TRINATH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229130
|
|
TRINATH MAJHI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-007-006/7099
(BHANDARIGUDA)
|
2430009007NRG24260620230365537
|
30/06/2023
|
JAGATRAM HARIJAN
|
2430009007WL009033
|
JAGATRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229115
|
|
JAGATRAM HARIJAN
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-007-006/7165
(BHANDARIGUDA)
|
2430009007NRG24260620230365538
|
30/06/2023
|
LAKHAMU RAUT
|
2430009007WL009033
|
LAKHAMU RAUT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229114
|
|
LAKHAMU RAUT
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-007-007/7306
(BHANDARIGUDA)
|
2430009007NRG24260620230365545
|
30/06/2023
|
MANGLU GOUDA
|
2430009007WL009033
|
MANGLU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229134
|
|
MANGLU GOUDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-007-007/7306
(BHANDARIGUDA)
|
2430009007NRG24260620230365544
|
30/06/2023
|
SUBAYA GOUDA
|
2430009007WL009033
|
SUBAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229135
|
|
SUBAYA GOUDA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-007-007/7310
(BHANDARIGUDA)
|
2430009007NRG24260620230365546
|
30/06/2023
|
CHAITU BINDHANI
|
2430009007WL009033
|
CHAITU BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229136
|
|
CHAITU BINDHANI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-007-007/7318
(BHANDARIGUDA)
|
2430009007NRG24260620230365547
|
30/06/2023
|
SANBARI HARIJANA
|
2430009007WL009033
|
SANBARI HARIJANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229123
|
|
SANBARI HARIJANA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-007-007/7336
(BHANDARIGUDA)
|
2430009007NRG24260620230365548
|
30/06/2023
|
SANKAR PATRA
|
2430009007WL009033
|
SANKAR PATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324229120
|
|
SANKAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|