|
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-30-009-011-002/24134
(KARAGAM)
|
2430009020NRG24171120230789325
|
17/11/2023
|
SUKAMATI BHATRA
|
2430009WL0057218
|
SUKAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114373
|
No Such Account
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-011-002/302087
(KARAGAM)
|
2430009020NRG24171120230789326
|
17/11/2023
|
HARIBANDHU SHABAR
|
2430009WL0057218
|
HARIBANDHU SHABAR
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114365
|
No Such Account
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-002/302094
(KARAGAM)
|
2430009020NRG24171120230789328
|
17/11/2023
|
ASAMANA BHATRA
|
2430009WL0057218
|
ASAMANA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114364
|
No Such Account
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-011-002/302094
(KARAGAM)
|
2430009020NRG24171120230789327
|
17/11/2023
|
TULASHI BHATRA
|
2430009WL0057218
|
TULASHI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114363
|
No Such Account
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-011-002/302192
(KARAGAM)
|
2430009020NRG24171120230789330
|
17/11/2023
|
JEMA BHATRA
|
2430009WL0057218
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114344
|
No Such Account
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-011-002/302192
(KARAGAM)
|
2430009020NRG24171120230789329
|
17/11/2023
|
RAIBARU BHATRA
|
2430009WL0057218
|
RAIBARU BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114343
|
No Such Account
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-011-006/23022
(KARAGAM)
|
2430009020NRG24171120230789331
|
17/11/2023
|
TULASA HARIJAN
|
2430009WL0057218
|
TULASA HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114340
|
No Such Account
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-011-006/301249
(KARAGAM)
|
2430009020NRG24171120230789333
|
17/11/2023
|
BUDHBARI MAJHI
|
2430009WL0057218
|
BUDHBARI MAJHI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114347
|
No Such Account
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-011-006/301422
(KARAGAM)
|
2430009020NRG24171120230789334
|
17/11/2023
|
ARAKHITA BHATRA
|
2430009WL0057218
|
ARAKHITA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114348
|
No Such Account
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-011-006/301455
(KARAGAM)
|
2430009020NRG24171120230789335
|
17/11/2023
|
CHANDANA BHATRA
|
2430009WL0057218
|
CHANDANA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114372
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-011-006/302087
(KARAGAM)
|
2430009020NRG24171120230789337
|
17/11/2023
|
BUDEI GOUD
|
2430009WL0057218
|
BUDEI GOUD
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114379
|
No Such Account
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-011-006/302087
(KARAGAM)
|
2430009020NRG24171120230789336
|
17/11/2023
|
GHINU GOUDA
|
2430009WL0057218
|
GHINU GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114378
|
No Such Account
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-011-006/302235
(KARAGAM)
|
2430009020NRG24171120230789341
|
17/11/2023
|
CHAMPA BHATRA
|
2430009WL0057218
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114346
|
No Such Account
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-011-006/302235
(KARAGAM)
|
2430009020NRG24171120230789340
|
17/11/2023
|
KUMAR BHATRA
|
2430009WL0057218
|
KUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114345
|
No Such Account
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-011-006/302237
(KARAGAM)
|
2430009020NRG24171120230789342
|
17/11/2023
|
DHANIRAM BHATRA
|
2430009WL0057218
|
DHANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114341
|
No Such Account
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-011-006/302237
(KARAGAM)
|
2430009020NRG24171120230789343
|
17/11/2023
|
SUKURI BHATRA
|
2430009WL0057218
|
SUKURI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114342
|
No Such Account
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-011-006/302244
(KARAGAM)
|
2430009020NRG24171120230789344
|
17/11/2023
|
BAIDYANATH PUJARI
|
2430009WL0057218
|
BAIDYANATH PUJARI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114380
|
No Such Account
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-011-006/302244
(KARAGAM)
|
2430009020NRG24171120230789345
|
17/11/2023
|
PADMANI BHATRA
|
2430009WL0057218
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114381
|
No Such Account
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-011-006/302248
(KARAGAM)
|
2430009020NRG24171120230789349
|
17/11/2023
|
GURUBARI GOUDA
|
2430009WL0057218
|
GURUBARI GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114337
|
No Such Account
|
|
|
|
20
|
UMERKOTE
|
OR-30-009-011-006/302248
(KARAGAM)
|
2430009020NRG24171120230789348
|
17/11/2023
|
JAYARAM GOUDA
|
2430009WL0057218
|
JAYARAM GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114336
|
No Such Account
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-011-006/302249
(KARAGAM)
|
2430009020NRG24171120230789351
|
17/11/2023
|
DIRJI BHATRA
|
2430009WL0057218
|
DIRJI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114339
|
No Such Account
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-011-006/302249
(KARAGAM)
|
2430009020NRG24171120230789350
|
17/11/2023
|
KAMAL BHATRA
|
2430009WL0057218
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114338
|
No Such Account
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-011-006/302252
(KARAGAM)
|
2430009020NRG24171120230789352
|
17/11/2023
|
ARJUN GOUD
|
2430009WL0057218
|
ARJUN GOUD
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114370
|
No Such Account
|
|
|
|
24
|
UMERKOTE
|
OR-30-009-011-006/302252
(KARAGAM)
|
2430009020NRG24171120230789353
|
17/11/2023
|
GURABARI GOUD
|
2430009WL0057218
|
GURABARI GOUD
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114371
|
No Such Account
|
|
|
|
25
|
UMERKOTE
|
OR-30-009-011-006/302258
(KARAGAM)
|
2430009020NRG24171120230789355
|
17/11/2023
|
JAYANTI MIRGAN
|
2430009WL0057218
|
JAYANTI MIRGAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114356
|
No Such Account
|
|
|
|
26
|
UMERKOTE
|
OR-30-009-011-006/302258
(KARAGAM)
|
2430009020NRG24171120230789354
|
17/11/2023
|
SHIBA HARIJAN
|
2430009WL0057218
|
SHIBA HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114355
|
No Such Account
|
|
|
|
27
|
UMERKOTE
|
OR-30-009-011-006/302260
(KARAGAM)
|
2430009020NRG24171120230789358
|
17/11/2023
|
CHAITAN BHATRA
|
2430009WL0057218
|
CHAITAN BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114353
|
Account closed
|
|
|
|
28
|
UMERKOTE
|
OR-30-009-011-006/302260
(KARAGAM)
|
2430009020NRG24171120230789359
|
17/11/2023
|
RAINI BHATRA
|
2430009WL0057218
|
RAINI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114354
|
Account closed
|
|
|
|
29
|
UMERKOTE
|
OR-30-009-011-006/302263
(KARAGAM)
|
2430009020NRG24171120230789361
|
17/11/2023
|
BUDAI BHATRA
|
2430009WL0057218
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114362
|
No Such Account
|
|
|
|
30
|
UMERKOTE
|
OR-30-009-011-006/302263
(KARAGAM)
|
2430009020NRG24171120230789360
|
17/11/2023
|
DAMU BHATRA
|
2430009WL0057218
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114361
|
No Such Account
|
|
|
|
31
|
UMERKOTE
|
OR-30-009-011-006/302265
(KARAGAM)
|
2430009020NRG24171120230789362
|
17/11/2023
|
DAYARAM BHATRA
|
2430009WL0057218
|
DAYARAM BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114366
|
No Such Account
|
|
|
|
32
|
UMERKOTE
|
OR-30-009-011-006/302265
(KARAGAM)
|
2430009020NRG24171120230789363
|
17/11/2023
|
SANAMATI BHATRA
|
2430009WL0057218
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114367
|
No Such Account
|
|
|
|
33
|
UMERKOTE
|
OR-30-009-011-006/302267
(KARAGAM)
|
2430009020NRG24171120230789364
|
17/11/2023
|
GURUBARU HARIJANA
|
2430009WL0057218
|
GURUBARU HARIJANA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114374
|
No Such Account
|
|
|
|
34
|
UMERKOTE
|
OR-30-009-011-006/302267
(KARAGAM)
|
2430009020NRG24171120230789365
|
17/11/2023
|
HARABATI SUNA
|
2430009WL0057218
|
HARABATI SUNA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114375
|
No Such Account
|
|
|
|
35
|
UMERKOTE
|
OR-30-009-011-006/302269
(KARAGAM)
|
2430009020NRG24171120230789366
|
17/11/2023
|
RADAM BHATRA
|
2430009WL0057218
|
RADAM BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114376
|
Account closed
|
|
|
|
36
|
UMERKOTE
|
OR-30-009-011-006/302269
(KARAGAM)
|
2430009020NRG24171120230789367
|
17/11/2023
|
SUBARNA BHATRA
|
2430009WL0057218
|
SUBARNA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114377
|
Account closed
|
|
|
|
37
|
UMERKOTE
|
OR-30-009-011-006/302270
(KARAGAM)
|
2430009020NRG24171120230789369
|
17/11/2023
|
DAIMATI HARIJAN
|
2430009WL0057218
|
DAIMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114350
|
No Such Account
|
|
|
|
38
|
UMERKOTE
|
OR-30-009-011-006/302270
(KARAGAM)
|
2430009020NRG24171120230789368
|
17/11/2023
|
SITARAM HARIJAN
|
2430009WL0057218
|
SITARAM HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114349
|
No Such Account
|
|
|
|
39
|
UMERKOTE
|
OR-30-009-011-006/302272
(KARAGAM)
|
2430009020NRG24171120230789371
|
17/11/2023
|
DAMANI BHATRA
|
2430009WL0057218
|
DAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114358
|
No Such Account
|
|
|
|
40
|
UMERKOTE
|
OR-30-009-011-006/302272
(KARAGAM)
|
2430009020NRG24171120230789370
|
17/11/2023
|
HIRA BHATRA
|
2430009WL0057218
|
HIRA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114357
|
No Such Account
|
|
|
|
41
|
UMERKOTE
|
OR-30-009-011-006/302275
(KARAGAM)
|
2430009020NRG24171120230789374
|
17/11/2023
|
PARBATI PUJARI
|
2430009WL0057218
|
PARBATI PUJARI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114360
|
No Such Account
|
|
|
|
42
|
UMERKOTE
|
OR-30-009-011-006/302275
(KARAGAM)
|
2430009020NRG24171120230789373
|
17/11/2023
|
SANADHAR BHATRA
|
2430009WL0057218
|
SANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114359
|
No Such Account
|
|
|
|
43
|
UMERKOTE
|
OR-30-009-011-006/302278
(KARAGAM)
|
2430009020NRG24171120230789376
|
17/11/2023
|
DASHARI BHATRA
|
2430009WL0057218
|
DASHARI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114369
|
No Such Account
|
|
|
|
44
|
UMERKOTE
|
OR-30-009-011-006/302278
(KARAGAM)
|
2430009020NRG24171120230789375
|
17/11/2023
|
JHITRU BHATRA
|
2430009WL0057218
|
JHITRU BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114368
|
No Such Account
|
|
|
|
45
|
UMERKOTE
|
OR-30-009-011-006/302279
(KARAGAM)
|
2430009020NRG24171120230789377
|
17/11/2023
|
KAMALU BHATARA
|
2430009WL0057218
|
KAMALU BHATARA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114351
|
No Such Account
|
|
|
|
46
|
UMERKOTE
|
OR-30-009-011-006/302279
(KARAGAM)
|
2430009020NRG24171120230789378
|
17/11/2023
|
KANAK BHATRA
|
2430009WL0057218
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9004114352
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163530
|
163530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163530
|
163530
|
|
|
|
|
|
|
|