|
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-30-009-016-001/30602
(SEMALA)
|
2430009016NRG24110620230286933
|
12/06/2023
|
DUTIKA BHATRA
|
2430009016WL007057
|
DUTIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574500
|
|
DUTIKA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-001/30602
(SEMALA)
|
2430009016NRG24110620230286932
|
12/06/2023
|
KHAGAPATI BHATRA
|
2430009016WL007057
|
KHAGAPATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574497
|
|
KHAGAPATI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-001/3060533
(SEMALA)
|
2430009016NRG24110620230286964
|
12/06/2023
|
BENU BHATRA
|
2430009016WL007057
|
BENU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574501
|
|
BENU BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-001/3060537
(SEMALA)
|
2430009016NRG24110620230286965
|
12/06/2023
|
babula goud
|
2430009016WL007057
|
babula goud
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574487
|
|
babula goud
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-001/3060540
(SEMALA)
|
2430009016NRG24110620230286966
|
12/06/2023
|
sabitri pujari
|
2430009016WL007057
|
sabitri pujari
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574494
|
|
sabitri pujari
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-001/3060542
(SEMALA)
|
2430009016NRG24110620230286967
|
12/06/2023
|
pulamoti rajgond
|
2430009016WL007057
|
pulamoti rajgond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574492
|
|
pulamoti rajgond
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-016-001/3060574
(SEMALA)
|
2430009016NRG24110620230286972
|
12/06/2023
|
RAJU MAJHI
|
2430009016WL007057
|
RAJU MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574481
|
|
RAJU MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-016-001/3060576
(SEMALA)
|
2430009016NRG24110620230286973
|
12/06/2023
|
FAKIR GOUD
|
2430009016WL007057
|
FAKIR GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574484
|
|
FAKIR GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-016-001/3060576
(SEMALA)
|
2430009016NRG24110620230286974
|
12/06/2023
|
SUSHILA GOUDA
|
2430009016WL007057
|
SUSHILA GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574488
|
|
SUSHILA GOUDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-016-001/3060577
(SEMALA)
|
2430009016NRG24110620230286975
|
12/06/2023
|
NARESH PANAKA
|
2430009016WL007057
|
NARESH PANAKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574479
|
|
NARESH PANAKA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-016-001/3060577
(SEMALA)
|
2430009016NRG24110620230286976
|
12/06/2023
|
PRAMILA BHATRA
|
2430009016WL007057
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574480
|
|
PRAMILA BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-016-001/3060579
(SEMALA)
|
2430009016NRG24110620230286977
|
12/06/2023
|
LACHHAMAN GAND
|
2430009016WL007057
|
LACHHAMAN GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574477
|
|
LACHHAMAN GAND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-016-001/3060579
(SEMALA)
|
2430009016NRG24110620230286978
|
12/06/2023
|
LACHHAMAN GAND
|
2430009016WL007057
|
LACHHAMAN GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574478
|
|
LACHHAMAN GAND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-016-001/3060580
(SEMALA)
|
2430009016NRG24110620230286979
|
12/06/2023
|
BANASINGH GANDA
|
2430009016WL007057
|
BANASINGH GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574475
|
|
BANASINGH GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-016-001/3060580
(SEMALA)
|
2430009016NRG24110620230286980
|
12/06/2023
|
SUKAL GANDA
|
2430009016WL007057
|
SUKAL GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574499
|
|
SUKAL GANDA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-016-001/3060581
(SEMALA)
|
2430009016NRG24110620230286982
|
12/06/2023
|
CHAMPA PANKA
|
2430009016WL007057
|
CHAMPA PANKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574496
|
|
CHAMPA PANKA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-016-001/3060581
(SEMALA)
|
2430009016NRG24110620230286981
|
12/06/2023
|
DAYA PANAKA
|
2430009016WL007057
|
DAYA PANAKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574495
|
|
DAYA PANAKA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-016-001/3060582
(SEMALA)
|
2430009016NRG24110620230286983
|
12/06/2023
|
HARISCHANDRA GOUD
|
2430009016WL007057
|
HARISCHANDRA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574469
|
|
HARISCHANDRA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-016-001/3060582
(SEMALA)
|
2430009016NRG24110620230286984
|
12/06/2023
|
HARISCHANDRA GOUD
|
2430009016WL007057
|
HARISCHANDRA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574470
|
|
HARISCHANDRA GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-016-001/3060583
(SEMALA)
|
2430009016NRG24110620230286985
|
12/06/2023
|
DHANIRAM GANDA
|
2430009016WL007057
|
DHANIRAM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574493
|
|
DHANIRAM GANDA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-016-001/3060583
(SEMALA)
|
2430009016NRG24110620230286986
|
12/06/2023
|
DHANIRAM GANDA
|
2430009016WL007057
|
DHANIRAM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574490
|
|
DHANIRAM GANDA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-016-001/3060584
(SEMALA)
|
2430009016NRG24110620230286987
|
12/06/2023
|
RUKDHAR GAND
|
2430009016WL007057
|
RUKDHAR GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574476
|
|
RUKDHAR GAND
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-016-001/3060584
(SEMALA)
|
2430009016NRG24110620230286988
|
12/06/2023
|
TULASA GAND
|
2430009016WL007057
|
TULASA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574491
|
|
TULASA GAND
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-016-001/3060589
(SEMALA)
|
2430009016NRG24110620230286989
|
12/06/2023
|
AKASH NAYAK
|
2430009016WL007057
|
AKASH NAYAK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574485
|
|
AKASH NAYAK
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-016-001/3060590
(SEMALA)
|
2430009016NRG24110620230286990
|
12/06/2023
|
LALSAE MAJHI
|
2430009016WL007057
|
LALSAE MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574468
|
|
LALSAE MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-016-001/3060591
(SEMALA)
|
2430009016NRG24110620230286991
|
12/06/2023
|
MANABODH GANDA
|
2430009016WL007057
|
MANABODH GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574471
|
|
MANABODH GANDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-016-001/30606
(SEMALA)
|
2430009016NRG24110620230286993
|
12/06/2023
|
AMBIKA SABAR
|
2430009016WL007057
|
AMBIKA SABAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574483
|
|
AMBIKA SABAR
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-016-001/30606
(SEMALA)
|
2430009016NRG24110620230286992
|
12/06/2023
|
DSHARATH SABAR
|
2430009016WL007057
|
DSHARATH SABAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574482
|
|
DSHARATH SABAR
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-016-001/30607
(SEMALA)
|
2430009016NRG24110620230286994
|
12/06/2023
|
JASABANTI GOND
|
2430009016WL007057
|
JASABANTI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574489
|
|
JASABANTI GOND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-016-001/30607
(SEMALA)
|
2430009016NRG24110620230286995
|
12/06/2023
|
MOHAN GANDA
|
2430009016WL007057
|
MOHAN GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574474
|
|
MOHAN GANDA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-016-001/3060954
(SEMALA)
|
2430009016NRG24110620230286996
|
12/06/2023
|
BIDYADHAR GAND
|
2430009016WL007057
|
BIDYADHAR GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574472
|
|
BIDYADHAR GAND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-016-001/3060954
(SEMALA)
|
2430009016NRG24110620230286997
|
12/06/2023
|
SUKANTI GAND
|
2430009016WL007057
|
SUKANTI GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574498
|
|
SUKANTI GAND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-016-001/3060955
(SEMALA)
|
2430009016NRG24110620230286998
|
12/06/2023
|
BHUBAN KALAR
|
2430009016WL007057
|
BHUBAN KALAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574473
|
|
BHUBAN KALAR
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-016-001/3060956
(SEMALA)
|
2430009016NRG24110620230286999
|
12/06/2023
|
DINABANDHU GANDA
|
2430009016WL007057
|
DINABANDHU GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574486
|
|
DINABANDHU GANDA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-016-002/30208
(SEMALA)
|
2430009016NRG24110620230287000
|
12/06/2023
|
BUDU BHATRA
|
2430009016WL007057
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574505
|
|
BUDU BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-016-002/30208
(SEMALA)
|
2430009016NRG24110620230287001
|
12/06/2023
|
KAMALA BHATRA
|
2430009016WL007057
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574511
|
|
KAMALA BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-016-002/30209
(SEMALA)
|
2430009016NRG24110620230287002
|
12/06/2023
|
SANPAT PAIK
|
2430009016WL007057
|
SANPAT PAIK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574502
|
|
SANPAT PAIK
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-016-002/30211
(SEMALA)
|
2430009016NRG24110620230287004
|
12/06/2023
|
RANAI BHATRA
|
2430009016WL007057
|
RANAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574513
|
|
RANAI BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-016-002/30211
(SEMALA)
|
2430009016NRG24110620230287003
|
12/06/2023
|
SUDURAN BHATRA
|
2430009016WL007057
|
SUDURAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574503
|
|
SUDURAN BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-016-002/30212
(SEMALA)
|
2430009016NRG24110620230287006
|
12/06/2023
|
KHAGAPATI PAIK
|
2430009016WL007057
|
KHAGAPATI PAIK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574510
|
|
KHAGAPATI PAIK
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-016-002/30212
(SEMALA)
|
2430009016NRG24110620230287005
|
12/06/2023
|
SUNITA MALI
|
2430009016WL007057
|
SUNITA MALI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574512
|
|
SUNITA MALI
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-016-002/30213
(SEMALA)
|
2430009016NRG24110620230287007
|
12/06/2023
|
DEBASINGH PAIK
|
2430009016WL007057
|
DEBASINGH PAIK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574508
|
|
DEBASINGH PAIK
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-016-002/30214
(SEMALA)
|
2430009016NRG24110620230287009
|
12/06/2023
|
MANGTIN BHATRA
|
2430009016WL007057
|
MANGTIN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574507
|
|
MANGTIN BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-016-002/30214
(SEMALA)
|
2430009016NRG24110620230287008
|
12/06/2023
|
NIRANJAN BHATRA
|
2430009016WL007057
|
NIRANJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574514
|
|
NIRANJAN BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-016-002/30215
(SEMALA)
|
2430009016NRG24110620230287010
|
12/06/2023
|
KOUSALYA BHATRA
|
2430009016WL007057
|
KOUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574504
|
|
KOUSALYA BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-016-002/30216
(SEMALA)
|
2430009016NRG24110620230287011
|
12/06/2023
|
SURENDRA BHATRA
|
2430009016WL007057
|
SURENDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574509
|
|
SURENDRA BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-016-002/30217
(SEMALA)
|
2430009016NRG24110620230287012
|
12/06/2023
|
DEBENDRA BHATRA
|
2430009016WL007057
|
DEBENDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574506
|
|
DEBENDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|