|
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-30-009-018-001/1494
(SUNABEDA)
|
2430009000NRG24110520230129419
|
11/05/2023
|
BADU JANI
|
2430009WL003063
|
BADU JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702544
|
|
BADU JANI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/1494
(SUNABEDA)
|
2430009000NRG24110520230129420
|
11/05/2023
|
MANGARI JANI
|
2430009WL003063
|
MANGARI JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702543
|
|
MANGARI JANI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/1571
(SUNABEDA)
|
2430009000NRG24110520230129422
|
11/05/2023
|
PHAGUNI JANI
|
2430009WL003063
|
PHAGUNI JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702548
|
|
PHAGUNI JANI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/19970
(SUNABEDA)
|
2430009000NRG24110520230129428
|
11/05/2023
|
RAJU MAJHI
|
2430009WL003063
|
RAJU MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702528
|
|
RAJU MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-001/19973
(SUNABEDA)
|
2430009000NRG24110520230129430
|
11/05/2023
|
Lakhiram Jani
|
2430009WL003063
|
Lakhiram Jani
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702529
|
|
Lakhiram Jani
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-001/30560
(SUNABEDA)
|
2430009000NRG24110520230129444
|
11/05/2023
|
JEMA BHATRA
|
2430009WL003063
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702542
|
|
JEMA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-001/30562
(SUNABEDA)
|
2430009000NRG24110520230129446
|
11/05/2023
|
AITU BHATRA
|
2430009WL003063
|
AITU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702533
|
|
AITU BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-001/30562
(SUNABEDA)
|
2430009000NRG24110520230129447
|
11/05/2023
|
AITU BHATRA
|
2430009WL003063
|
AITU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702534
|
|
AITU BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-001/30563
(SUNABEDA)
|
2430009000NRG24110520230129449
|
11/05/2023
|
DHANIRAM BHATRA
|
2430009WL003063
|
DHANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702539
|
|
DHANIRAM BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-001/30563
(SUNABEDA)
|
2430009000NRG24110520230129448
|
11/05/2023
|
NABINA BHATRA
|
2430009WL003063
|
NABINA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702538
|
|
NABINA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-001/31957
(SUNABEDA)
|
2430009000NRG24110520230129450
|
11/05/2023
|
KACHARI BHATRA
|
2430009WL003063
|
KACHARI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702536
|
|
KACHARI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-018-001/31957
(SUNABEDA)
|
2430009000NRG24110520230129451
|
11/05/2023
|
KACHARI BHATRA
|
2430009WL003063
|
KACHARI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702537
|
|
KACHARI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-018-004/19968
(SUNABEDA)
|
2430009000NRG24110520230129454
|
11/05/2023
|
TILO BANJARA
|
2430009WL003063
|
TILO BANJARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702530
|
|
TILO BANJARA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-018-004/31073
(SUNABEDA)
|
2430009000NRG24110520230129459
|
11/05/2023
|
LALIT BHATRA
|
2430009WL003063
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702540
|
|
LALIT BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-018-004/310732
(SUNABEDA)
|
2430009000NRG24110520230129460
|
11/05/2023
|
gopal goud
|
2430009WL003063
|
gopal goud
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702547
|
|
gopal goud
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-018-004/310733
(SUNABEDA)
|
2430009000NRG24110520230129461
|
11/05/2023
|
bala
|
2430009WL003063
|
bala
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702546
|
|
bala
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-018-004/310734
(SUNABEDA)
|
2430009000NRG24110520230129462
|
11/05/2023
|
budasan
|
2430009WL003063
|
budasan
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702545
|
|
budasan
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-018-004/31079
(SUNABEDA)
|
2430009000NRG24110520230129469
|
11/05/2023
|
MANABODH BHATRA
|
2430009WL003063
|
MANABODH BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702535
|
|
MANABODH BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-018-004/312072
(SUNABEDA)
|
2430009000NRG24110520230129472
|
11/05/2023
|
DURBAL BHATRA
|
2430009WL003063
|
DURBAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702541
|
|
DURBAL BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-018-004/91693
(SUNABEDA)
|
2430009000NRG24110520230129477
|
11/05/2023
|
MAKAR SANTA
|
2430009WL003063
|
MAKAR SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702531
|
|
MAKAR SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-018-004/91699
(SUNABEDA)
|
2430009000NRG24110520230129478
|
11/05/2023
|
BALI PUJARI
|
2430009WL003063
|
BALI PUJARI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639702532
|
|
BALI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|