|
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-30-009-005-001/174715
(BEHEDA)
|
2430009005NRG24090620230283439
|
10/06/2023
|
DEBANSHU GOND
|
2430009005WL006964
|
DEBANSHU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772761
|
|
DEBANSHU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174715
(BEHEDA)
|
2430009005NRG24090620230283438
|
10/06/2023
|
SUKRAM GAND
|
2430009005WL006964
|
SUKRAM GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772760
|
|
SUKRAM GAND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24090620230283440
|
10/06/2023
|
BISHARU GAND
|
2430009005WL006964
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772771
|
|
BISHARU GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24090620230283441
|
10/06/2023
|
BISHARU GAND
|
2430009005WL006964
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772770
|
|
BISHARU GAND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24090620230283442
|
10/06/2023
|
CHANDRABATI GAND
|
2430009005WL006964
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772762
|
|
CHANDRABATI GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24090620230283443
|
10/06/2023
|
CHANDRABATI GAND
|
2430009005WL006964
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772763
|
|
CHANDRABATI GAND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24090620230283446
|
10/06/2023
|
KAMALI HARIJAN
|
2430009005WL006964
|
KAMALI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772749
|
|
KAMALI HARIJAN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24090620230283444
|
10/06/2023
|
SUMATI HARIJAN
|
2430009005WL006964
|
SUMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772747
|
|
SUMATI HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24090620230283445
|
10/06/2023
|
SUMATI HARIJAN
|
2430009005WL006964
|
SUMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772748
|
|
SUMATI HARIJAN
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24090620230283447
|
10/06/2023
|
RAJESH GOND
|
2430009005WL006964
|
RAJESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772764
|
|
RAJESH GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24090620230283449
|
10/06/2023
|
BHUMANTI SANTA
|
2430009005WL006964
|
BHUMANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772766
|
|
BHUMANTI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24090620230283450
|
10/06/2023
|
RINA SANTA
|
2430009005WL006964
|
RINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772767
|
|
RINA SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24090620230283448
|
10/06/2023
|
SUKANTI SANTA
|
2430009005WL006964
|
SUKANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772765
|
|
SUKANTI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24090620230283453
|
10/06/2023
|
GEETA SANTA
|
2430009005WL006964
|
GEETA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772778
|
|
GEETA SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24090620230283451
|
10/06/2023
|
GOBINDA SANTA
|
2430009005WL006964
|
GOBINDA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772780
|
|
GOBINDA SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24090620230283452
|
10/06/2023
|
RASHMITA SANTA
|
2430009005WL006964
|
RASHMITA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772779
|
|
RASHMITA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24090620230283454
|
10/06/2023
|
BABULA SANTA
|
2430009005WL006964
|
BABULA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772752
|
|
BABULA SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24090620230283455
|
10/06/2023
|
NANDINI SANTA
|
2430009005WL006964
|
NANDINI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772753
|
|
NANDINI SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24090620230283456
|
10/06/2023
|
SAMI SANTA
|
2430009005WL006964
|
SAMI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772754
|
|
SAMI SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24090620230283458
|
10/06/2023
|
DHARAMSING SANTA
|
2430009005WL006964
|
DHARAMSING SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772776
|
|
DHARAMSING SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24090620230283457
|
10/06/2023
|
LIMBE SANTA
|
2430009005WL006964
|
LIMBE SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772777
|
|
LIMBE SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24090620230283459
|
10/06/2023
|
PRASHANTA SANTA
|
2430009005WL006964
|
PRASHANTA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772775
|
|
PRASHANTA SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24090620230283460
|
10/06/2023
|
JADA SANTA
|
2430009005WL006964
|
JADA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772755
|
|
JADA SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24090620230283461
|
10/06/2023
|
SANTOSHI SANTA
|
2430009005WL006964
|
SANTOSHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772756
|
|
SANTOSHI SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24090620230283462
|
10/06/2023
|
DHANYA SANTA
|
2430009005WL006964
|
DHANYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772774
|
|
DHANYA SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24090620230283464
|
10/06/2023
|
JAGABANDHU SANTA
|
2430009005WL006964
|
JAGABANDHU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772772
|
|
JAGABANDHU SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24090620230283463
|
10/06/2023
|
JAGRA SANTA
|
2430009005WL006964
|
JAGRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772773
|
|
JAGRA SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24090620230283465
|
10/06/2023
|
GURUBARU SANTA
|
2430009005WL006964
|
GURUBARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772757
|
|
GURUBARU SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24090620230283466
|
10/06/2023
|
SADHAB SANTA
|
2430009005WL006964
|
SADHAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772758
|
|
SADHAB SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24090620230283467
|
10/06/2023
|
SUSILA SANTA
|
2430009005WL006964
|
SUSILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772759
|
|
SUSILA SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24090620230283469
|
10/06/2023
|
PRADIP SANTA
|
2430009005WL006964
|
PRADIP SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772751
|
|
PRADIP SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24090620230283468
|
10/06/2023
|
SAMARU SANTA
|
2430009005WL006964
|
SAMARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772750
|
|
SAMARU SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-002/174879
(BEHEDA)
|
2430009005NRG24090620230283470
|
10/06/2023
|
JAGRA SANTA
|
2430009005WL006964
|
JAGRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772769
|
|
JAGRA SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-002/174879
(BEHEDA)
|
2430009005NRG24090620230283471
|
10/06/2023
|
JAGRA SANTA
|
2430009005WL006964
|
JAGRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541772768
|
|
JAGRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|