|
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-30-009-003-003/30871
(BHAMINI)
|
2430009003NRG24191220230921830
|
22/12/2023
|
FULASINGH KALAR
|
2430009003WL067721
|
FULASINGH KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773276
|
|
FULASINGH KALAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-003-003/30872
(BHAMINI)
|
2430009003NRG24191220230921831
|
22/12/2023
|
HARERAM KALAR
|
2430009003WL067721
|
HARERAM KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1544773281
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-003-003/30874
(BHAMINI)
|
2430009003NRG24191220230921833
|
22/12/2023
|
MANSAYI KALAR
|
2430009003WL067721
|
MANSAYI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773279
|
|
MANSAYI KALAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-003-003/30877
(BHAMINI)
|
2430009003NRG24191220230921836
|
22/12/2023
|
REJESHWAR KALAR
|
2430009003WL067721
|
REJESHWAR KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773280
|
|
REJESHWAR KALAR
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-003-003/30878
(BHAMINI)
|
2430009003NRG24191220230921837
|
22/12/2023
|
BHARAT KUMBHAR
|
2430009003WL067721
|
BHARAT KUMBHAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773273
|
|
BHARAT KUMBHAR
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-003-003/30878
(BHAMINI)
|
2430009003NRG24191220230921838
|
22/12/2023
|
BHARAT KUMBHAR
|
2430009003WL067721
|
BHARAT KUMBHAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773274
|
|
BHARAT KUMBHAR
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-003-003/30880
(BHAMINI)
|
2430009003NRG24191220230921841
|
22/12/2023
|
TARENI NAYAK
|
2430009003WL067721
|
TARENI NAYAK
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544773292
|
|
TARENI NAYAK
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-003-003/30881
(BHAMINI)
|
2430009003NRG24191220230921842
|
22/12/2023
|
MANJULA KALAR
|
2430009003WL067721
|
MANJULA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773288
|
|
MANJULA KALAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-003-003/30882
(BHAMINI)
|
2430009003NRG24191220230921843
|
22/12/2023
|
BHASAMANI KALAR
|
2430009003WL067721
|
BHASAMANI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773275
|
|
BHASAMANI KALAR
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-003-003/30883
(BHAMINI)
|
2430009003NRG24191220230921844
|
22/12/2023
|
TARABATI KALAR
|
2430009003WL067721
|
TARABATI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773278
|
|
TARABATI KALAR
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-003-004/30859
(BHAMINI)
|
2430009003NRG24191220230921865
|
22/12/2023
|
RAISINGH KALAR
|
2430009003WL067721
|
RAISINGH KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773291
|
|
RAISINGH KALAR
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-003-004/30862
(BHAMINI)
|
2430009003NRG24191220230921867
|
22/12/2023
|
RAINO KALAR
|
2430009003WL067721
|
RAINO KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773282
|
|
RAINO KALAR
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-003-004/30865
(BHAMINI)
|
2430009003NRG24221220230939401
|
22/12/2023
|
Hemanta Nayak
|
2430009003WL068572
|
Hemanta Nayak
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773289
|
|
Hemanta Nayak
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-003-004/30865
(BHAMINI)
|
2430009003NRG24221220230939402
|
22/12/2023
|
Hemanta Nayak
|
2430009003WL068572
|
Hemanta Nayak
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773290
|
|
Hemanta Nayak
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-003-004/30868
(BHAMINI)
|
2430009003NRG24221220230939403
|
22/12/2023
|
Lachhani Kalar
|
2430009003WL068572
|
Lachhani Kalar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773283
|
|
Lachhani Kalar
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-003-004/30869
(BHAMINI)
|
2430009003NRG24221220230939404
|
22/12/2023
|
Amita Kalar
|
2430009003WL068572
|
Amita Kalar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773286
|
|
Amita Kalar
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-003-008/30155
(BHAMINI)
|
2430009003NRG24191220230921869
|
22/12/2023
|
RUPACHAND BHATRA
|
2430009003WL067721
|
RUPACHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544773284
|
|
RUPACHAND BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-003-008/30852
(BHAMINI)
|
2430009003NRG24191220230921870
|
22/12/2023
|
KRUSHNA CHANDRA BHATRA
|
2430009003WL067721
|
KRUSHNA CHANDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773277
|
|
KRUSHNA CHANDRA BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-003-008/30853
(BHAMINI)
|
2430009003NRG24191220230921871
|
22/12/2023
|
PRASAD KALAR
|
2430009003WL067721
|
PRASAD KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773285
|
|
PRASAD KALAR
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-003-008/30856
(BHAMINI)
|
2430009003NRG24191220230921874
|
22/12/2023
|
TAPAN KALAR
|
2430009003WL067721
|
TAPAN KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773287
|
|
TAPAN KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|