|
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-30-009-005-001/174477
(BEHEDA)
|
2430009005NRG24230620230353373
|
25/06/2023
|
AYITU GOND
|
2430009005WL008762
|
AYITU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012839
|
|
AYITU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174477
(BEHEDA)
|
2430009005NRG24230620230353374
|
25/06/2023
|
AYITU GOND
|
2430009005WL008762
|
AYITU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012838
|
|
AYITU GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174482
(BEHEDA)
|
2430009005NRG24230620230353375
|
25/06/2023
|
SAUBAN BHATRA
|
2430009005WL008762
|
SAUBAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012833
|
|
SAUBAN BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174482
(BEHEDA)
|
2430009005NRG24230620230353376
|
25/06/2023
|
SAUBAN BHATRA
|
2430009005WL008762
|
SAUBAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012832
|
|
SAUBAN BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174835
(BEHEDA)
|
2430009005NRG24230620230353377
|
25/06/2023
|
KIRTTAN GAND
|
2430009005WL008762
|
KIRTTAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012835
|
|
KIRTTAN GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174836
(BEHEDA)
|
2430009005NRG24230620230353378
|
25/06/2023
|
GUNDHAR GANDA
|
2430009005WL008762
|
GUNDHAR GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012831
|
|
GUNDHAR GANDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174837
(BEHEDA)
|
2430009005NRG24230620230353379
|
25/06/2023
|
MANGAL BHATRA
|
2430009005WL008762
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012824
|
|
MANGAL BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174838
(BEHEDA)
|
2430009005NRG24230620230353380
|
25/06/2023
|
SARATCHANDRA BHATRA
|
2430009005WL008762
|
SARATCHANDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012834
|
|
SARATCHANDRA BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174839
(BEHEDA)
|
2430009005NRG24230620230353381
|
25/06/2023
|
DHANUR BHATRA
|
2430009005WL008762
|
DHANUR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012828
|
|
DHANUR BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174840
(BEHEDA)
|
2430009005NRG24230620230353382
|
25/06/2023
|
BHUBAN GOND
|
2430009005WL008762
|
BHUBAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012823
|
|
BHUBAN GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174841
(BEHEDA)
|
2430009005NRG24230620230353383
|
25/06/2023
|
CHABINATH BHATRA
|
2430009005WL008762
|
CHABINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012829
|
|
CHABINATH BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174842
(BEHEDA)
|
2430009005NRG24230620230353384
|
25/06/2023
|
NILAMBAR BHATRA
|
2430009005WL008762
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012825
|
|
NILAMBAR BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174843
(BEHEDA)
|
2430009005NRG24230620230353385
|
25/06/2023
|
DAYARAM GANDA
|
2430009005WL008762
|
DAYARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012826
|
|
DAYARAM GANDA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174845
(BEHEDA)
|
2430009005NRG24230620230353386
|
25/06/2023
|
MANIRAM GOND
|
2430009005WL008762
|
MANIRAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012827
|
|
MANIRAM GOND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174846
(BEHEDA)
|
2430009005NRG24230620230353387
|
25/06/2023
|
PANCHURAM BHATRA
|
2430009005WL008762
|
PANCHURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012830
|
|
PANCHURAM BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174847
(BEHEDA)
|
2430009005NRG24230620230353388
|
25/06/2023
|
BIKRAM GANDA
|
2430009005WL008762
|
BIKRAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012837
|
|
BIKRAM GANDA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174848
(BEHEDA)
|
2430009005NRG24230620230353389
|
25/06/2023
|
ARJUN GOND
|
2430009005WL008762
|
ARJUN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012836
|
|
ARJUN GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|