|
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-30-009-005-001/174908
(BEHEDA)
|
2430009005NRG24170620230318098
|
17/06/2023
|
RAISINGH SANTA
|
2430009005WL007845
|
RAISINGH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118649
|
|
RAISINGH SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174908
(BEHEDA)
|
2430009005NRG24170620230318099
|
17/06/2023
|
RAISINGH SANTA
|
2430009005WL007845
|
RAISINGH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118650
|
|
RAISINGH SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-002/174133
(BEHEDA)
|
2430009005NRG24170620230318100
|
17/06/2023
|
GULURAM GOND
|
2430009005WL007845
|
GULURAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118636
|
|
GULURAM GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-002/174133
(BEHEDA)
|
2430009005NRG24170620230318101
|
17/06/2023
|
GULURAM GOND
|
2430009005WL007845
|
GULURAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118637
|
|
GULURAM GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/174860
(BEHEDA)
|
2430009005NRG24170620230318102
|
17/06/2023
|
BAIKUNTA SANTA
|
2430009005WL007845
|
BAIKUNTA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118651
|
|
BAIKUNTA SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/174860
(BEHEDA)
|
2430009005NRG24170620230318103
|
17/06/2023
|
BAIKUNTA SANTA
|
2430009005WL007845
|
BAIKUNTA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118652
|
|
BAIKUNTA SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/174861
(BEHEDA)
|
2430009005NRG24170620230318104
|
17/06/2023
|
RAIDHAR SANTA
|
2430009005WL007845
|
RAIDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118630
|
|
RAIDHAR SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/174861
(BEHEDA)
|
2430009005NRG24170620230318105
|
17/06/2023
|
RAIDHAR SANTA
|
2430009005WL007845
|
RAIDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118631
|
|
RAIDHAR SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-002/174862
(BEHEDA)
|
2430009005NRG24170620230318106
|
17/06/2023
|
CHANDRAMOHAN SANTA
|
2430009005WL007845
|
CHANDRAMOHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118647
|
|
CHANDRAMOHAN SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-002/174862
(BEHEDA)
|
2430009005NRG24170620230318107
|
17/06/2023
|
CHANDRAMOHAN SANTA
|
2430009005WL007845
|
CHANDRAMOHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118648
|
|
CHANDRAMOHAN SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-002/174863
(BEHEDA)
|
2430009005NRG24170620230318108
|
17/06/2023
|
BHAGBAN SANTA
|
2430009005WL007845
|
BHAGBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118628
|
|
BHAGBAN SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-002/174863
(BEHEDA)
|
2430009005NRG24170620230318109
|
17/06/2023
|
BHAGBAN SANTA
|
2430009005WL007845
|
BHAGBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118629
|
|
BHAGBAN SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-002/174864
(BEHEDA)
|
2430009005NRG24170620230318110
|
17/06/2023
|
GOBIND SANTA
|
2430009005WL007845
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118620
|
|
GOBIND SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-002/174864
(BEHEDA)
|
2430009005NRG24170620230318111
|
17/06/2023
|
GOBIND SANTA
|
2430009005WL007845
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118617
|
|
GOBIND SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/174865
(BEHEDA)
|
2430009005NRG24170620230318112
|
17/06/2023
|
KAILASH SANTA
|
2430009005WL007845
|
KAILASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118623
|
|
KAILASH SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-002/174865
(BEHEDA)
|
2430009005NRG24170620230318113
|
17/06/2023
|
KAILASH SANTA
|
2430009005WL007845
|
KAILASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118624
|
|
KAILASH SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-002/174866
(BEHEDA)
|
2430009005NRG24170620230318114
|
17/06/2023
|
MON SANTA
|
2430009005WL007845
|
MON SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118621
|
|
MON SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-002/174866
(BEHEDA)
|
2430009005NRG24170620230318115
|
17/06/2023
|
MON SANTA
|
2430009005WL007845
|
MON SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118622
|
|
MON SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-002/174867
(BEHEDA)
|
2430009005NRG24170620230318116
|
17/06/2023
|
ASHOK SANTA
|
2430009005WL007845
|
ASHOK SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118634
|
|
ASHOK SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-002/174867
(BEHEDA)
|
2430009005NRG24170620230318117
|
17/06/2023
|
ASHOK SANTA
|
2430009005WL007845
|
ASHOK SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118635
|
|
ASHOK SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-002/174868
(BEHEDA)
|
2430009005NRG24170620230318118
|
17/06/2023
|
LAMBU SANTA
|
2430009005WL007845
|
LAMBU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118654
|
|
LAMBU SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-002/174868
(BEHEDA)
|
2430009005NRG24170620230318119
|
17/06/2023
|
LAMBU SANTA
|
2430009005WL007845
|
LAMBU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118655
|
|
LAMBU SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-002/174869
(BEHEDA)
|
2430009005NRG24170620230318120
|
17/06/2023
|
SANKAR SANTA
|
2430009005WL007845
|
SANKAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118638
|
|
SANKAR SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-002/174869
(BEHEDA)
|
2430009005NRG24170620230318121
|
17/06/2023
|
SANKAR SANTA
|
2430009005WL007845
|
SANKAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118639
|
|
SANKAR SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-002/174870
(BEHEDA)
|
2430009005NRG24170620230318122
|
17/06/2023
|
KAMA SANTA
|
2430009005WL007845
|
KAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118613
|
|
KAMA SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-002/174870
(BEHEDA)
|
2430009005NRG24170620230318123
|
17/06/2023
|
KAMA SANTA
|
2430009005WL007845
|
KAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118614
|
|
KAMA SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-002/174871
(BEHEDA)
|
2430009005NRG24170620230318124
|
17/06/2023
|
BHUBAN SANTA
|
2430009005WL007845
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118618
|
|
BHUBAN SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-002/174871
(BEHEDA)
|
2430009005NRG24170620230318125
|
17/06/2023
|
BHUBAN SANTA
|
2430009005WL007845
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118619
|
|
BHUBAN SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-002/174872
(BEHEDA)
|
2430009005NRG24170620230318126
|
17/06/2023
|
ISHWAR SANTA
|
2430009005WL007845
|
ISHWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118615
|
|
ISHWAR SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-002/174872
(BEHEDA)
|
2430009005NRG24170620230318127
|
17/06/2023
|
ISHWAR SANTA
|
2430009005WL007845
|
ISHWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118616
|
|
ISHWAR SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-002/174873
(BEHEDA)
|
2430009005NRG24170620230318128
|
17/06/2023
|
DAMU SANTA
|
2430009005WL007845
|
DAMU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118643
|
|
DAMU SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-002/174873
(BEHEDA)
|
2430009005NRG24170620230318129
|
17/06/2023
|
DAMU SANTA
|
2430009005WL007845
|
DAMU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118644
|
|
DAMU SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-002/174874
(BEHEDA)
|
2430009005NRG24170620230318130
|
17/06/2023
|
TULARAM SANTA
|
2430009005WL007845
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118640
|
|
TULARAM SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-002/174874
(BEHEDA)
|
2430009005NRG24170620230318131
|
17/06/2023
|
TULARAM SANTA
|
2430009005WL007845
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118641
|
|
TULARAM SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-005-002/174875
(BEHEDA)
|
2430009005NRG24170620230318132
|
17/06/2023
|
KRISHNA SANTA
|
2430009005WL007845
|
KRISHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118653
|
|
KRISHNA SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-005-002/174876
(BEHEDA)
|
2430009005NRG24170620230318133
|
17/06/2023
|
DAITARI SANTA
|
2430009005WL007845
|
DAITARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118656
|
|
DAITARI SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-005-002/174877
(BEHEDA)
|
2430009005NRG24170620230318134
|
17/06/2023
|
DHANU SANTA
|
2430009005WL007845
|
DHANU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118627
|
|
DHANU SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-005-002/174878
(BEHEDA)
|
2430009005NRG24170620230318135
|
17/06/2023
|
PARSHU SANTA
|
2430009005WL007845
|
PARSHU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118646
|
|
PARSHU SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-005-002/174909
(BEHEDA)
|
2430009005NRG24170620230318136
|
17/06/2023
|
GAJAPATI SANTA
|
2430009005WL007845
|
GAJAPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118632
|
|
GAJAPATI SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-005-002/174909
(BEHEDA)
|
2430009005NRG24170620230318137
|
17/06/2023
|
GAJAPATI SANTA
|
2430009005WL007845
|
GAJAPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118633
|
|
GAJAPATI SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-005-002/174910
(BEHEDA)
|
2430009005NRG24170620230318138
|
17/06/2023
|
PARAMESWAR SANTA
|
2430009005WL007845
|
PARAMESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118645
|
|
PARAMESWAR SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-005-002/174910
(BEHEDA)
|
2430009005NRG24170620230318139
|
17/06/2023
|
PARAMESWAR SANTA
|
2430009005WL007845
|
PARAMESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118642
|
|
PARAMESWAR SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-005-002/174911
(BEHEDA)
|
2430009005NRG24170620230318140
|
17/06/2023
|
GANGADHAR SANTA
|
2430009005WL007845
|
GANGADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118625
|
|
GANGADHAR SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-005-002/174911
(BEHEDA)
|
2430009005NRG24170620230318141
|
17/06/2023
|
GANGADHAR SANTA
|
2430009005WL007845
|
GANGADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118626
|
|
GANGADHAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|