|
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-30-009-004-002/6464
(BAKODA)
|
2430009004NRG24070520230105725
|
07/05/2023
|
AMARDAS BHATRA
|
2430009004WL002470
|
AMARDAS BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626489
|
|
AMARDAS BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-004-002/6631
(BAKODA)
|
2430009004NRG24070520230105728
|
07/05/2023
|
DURJYA KALAR
|
2430009004WL002470
|
DURJYA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626490
|
|
DURJYA KALAR
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-004-002/7411
(BAKODA)
|
2430009004NRG24050520230094551
|
07/05/2023
|
CHAMPA BHATRA
|
2430009004WL002219
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626460
|
|
CHAMPA BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-004-002/7411
(BAKODA)
|
2430009004NRG24050520230094552
|
07/05/2023
|
CHAMPA BHATRA
|
2430009004WL002219
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626461
|
|
CHAMPA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-004-002/80117
(BAKODA)
|
2430009004NRG24050520230094558
|
07/05/2023
|
GURUBARI BHATRA
|
2430009004WL002219
|
GURUBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626462
|
|
GURUBARI BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-004-002/80117
(BAKODA)
|
2430009004NRG24050520230094559
|
07/05/2023
|
GURUBARI BHATRA
|
2430009004WL002219
|
GURUBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626463
|
|
GURUBARI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-004-002/80119
(BAKODA)
|
2430009004NRG24050520230094561
|
07/05/2023
|
KALABATI BHATRA
|
2430009004WL002219
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626472
|
|
KALABATI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-004-002/80119
(BAKODA)
|
2430009004NRG24050520230094562
|
07/05/2023
|
KALABATI BHATRA
|
2430009004WL002219
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626473
|
|
KALABATI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-004-002/80120
(BAKODA)
|
2430009004NRG24050520230094563
|
07/05/2023
|
RAMBATI BHATRA
|
2430009004WL002219
|
RAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626470
|
|
RAMBATI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-004-002/80120
(BAKODA)
|
2430009004NRG24050520230094564
|
07/05/2023
|
RAMBATI BHATRA
|
2430009004WL002219
|
RAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626471
|
|
RAMBATI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-004-002/80121
(BAKODA)
|
2430009004NRG24050520230094565
|
07/05/2023
|
FAGANI BHATRA
|
2430009004WL002219
|
FAGANI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626478
|
|
FAGANI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-004-002/80121
(BAKODA)
|
2430009004NRG24050520230094566
|
07/05/2023
|
FAGANI BHATRA
|
2430009004WL002219
|
FAGANI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626479
|
|
FAGANI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-004-002/80122
(BAKODA)
|
2430009004NRG24050520230094567
|
07/05/2023
|
JAGANATH BHATRA
|
2430009004WL002219
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626474
|
|
JAGANATH BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-004-002/80122
(BAKODA)
|
2430009004NRG24050520230094568
|
07/05/2023
|
JAGANATH BHATRA
|
2430009004WL002219
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626475
|
|
JAGANATH BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-004-002/80143
(BAKODA)
|
2430009004NRG24050520230094571
|
07/05/2023
|
SAMABATI BHATRA
|
2430009004WL002219
|
SAMABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626468
|
|
SAMABATI BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-004-002/80143
(BAKODA)
|
2430009004NRG24050520230094572
|
07/05/2023
|
SAMABATI BHATRA
|
2430009004WL002219
|
SAMABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626469
|
|
SAMABATI BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-004-005/80125
(BAKODA)
|
2430009004NRG24050520230094574
|
07/05/2023
|
BONU GOUD
|
2430009004WL002219
|
BONU GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626480
|
|
BONU GOUD
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-004-005/80126
(BAKODA)
|
2430009004NRG24050520230094575
|
07/05/2023
|
SUMITRA BHATRA
|
2430009004WL002219
|
SUMITRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626448
|
|
SUMITRA BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-004-005/80127
(BAKODA)
|
2430009004NRG24050520230094576
|
07/05/2023
|
GOBAR GOUD
|
2430009004WL002219
|
GOBAR GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626447
|
|
GOBAR GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-004-005/80129
(BAKODA)
|
2430009004NRG24050520230094579
|
07/05/2023
|
KESHAB BHATRA
|
2430009004WL002219
|
KESHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626445
|
|
KESHAB BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-004-005/80129
(BAKODA)
|
2430009004NRG24050520230094580
|
07/05/2023
|
KESHAB BHATRA
|
2430009004WL002219
|
KESHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626446
|
|
KESHAB BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-004-005/80131
(BAKODA)
|
2430009004NRG24050520230094584
|
07/05/2023
|
NILA DAS PANKA
|
2430009004WL002219
|
NILA DAS PANKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626453
|
|
NILA DAS PANKA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-004-005/80131
(BAKODA)
|
2430009004NRG24050520230094583
|
07/05/2023
|
NILADAS PANKA
|
2430009004WL002219
|
NILADAS PANKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626452
|
|
NILADAS PANKA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-004-005/80136
(BAKODA)
|
2430009004NRG24050520230094588
|
07/05/2023
|
LALITA GOUDA
|
2430009004WL002219
|
LALITA GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626466
|
|
LALITA GOUDA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-004-005/80136
(BAKODA)
|
2430009004NRG24050520230094589
|
07/05/2023
|
LALITA GOUDA
|
2430009004WL002219
|
LALITA GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626467
|
|
LALITA GOUDA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-004-005/80137
(BAKODA)
|
2430009004NRG24050520230094590
|
07/05/2023
|
RAIBARI GOUD
|
2430009004WL002219
|
RAIBARI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626464
|
|
RAIBARI GOUD
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-004-005/80137
(BAKODA)
|
2430009004NRG24050520230094591
|
07/05/2023
|
RAIBARI GOUD
|
2430009004WL002219
|
RAIBARI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626465
|
|
RAIBARI GOUD
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-004-005/80138
(BAKODA)
|
2430009004NRG24050520230094592
|
07/05/2023
|
JAMU GOUD
|
2430009004WL002219
|
JAMU GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626451
|
|
JAMU GOUD
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-004-005/80144
(BAKODA)
|
2430009004NRG24050520230094595
|
07/05/2023
|
SUKU BHATRA
|
2430009004WL002219
|
SUKU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626458
|
|
SUKU BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-004-005/80144
(BAKODA)
|
2430009004NRG24050520230094596
|
07/05/2023
|
SUKU BHATRA
|
2430009004WL002219
|
SUKU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626459
|
|
SUKU BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-004-005/80147
(BAKODA)
|
2430009004NRG24050520230094597
|
07/05/2023
|
MANJU PANAKA
|
2430009004WL002219
|
MANJU PANAKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626476
|
|
MANJU PANAKA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-004-005/80147
(BAKODA)
|
2430009004NRG24050520230094598
|
07/05/2023
|
MANJU PANAKA
|
2430009004WL002219
|
MANJU PANAKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540626477
|
|
MANJU PANAKA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-004-005/80148
(BAKODA)
|
2430009004NRG24070520230105643
|
07/05/2023
|
SANA BHATRA
|
2430009004WL002468
|
SANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626456
|
|
SANA BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-004-005/80148
(BAKODA)
|
2430009004NRG24070520230105644
|
07/05/2023
|
SANA BHATRA
|
2430009004WL002468
|
SANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626457
|
|
SANA BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-004-005/80155
(BAKODA)
|
2430009004NRG24070520230105645
|
07/05/2023
|
HIRADEI GOUDA
|
2430009004WL002468
|
HIRADEI GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626449
|
|
HIRADEI GOUDA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-004-005/80155
(BAKODA)
|
2430009004NRG24070520230105646
|
07/05/2023
|
HIRADEI GOUDA
|
2430009004WL002468
|
HIRADEI GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626450
|
|
HIRADEI GOUDA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-004-005/80157
(BAKODA)
|
2430009004NRG24070520230105647
|
07/05/2023
|
DUILI BHATARA
|
2430009004WL002468
|
DUILI BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626454
|
|
DUILI BHATARA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-004-005/80157
(BAKODA)
|
2430009004NRG24070520230105648
|
07/05/2023
|
DUILI BHATARA
|
2430009004WL002468
|
DUILI BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626455
|
|
DUILI BHATARA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-004-007/30228
(BAKODA)
|
2430009004NRG24070520230105672
|
07/05/2023
|
RAMESH BHATARA
|
2430009004WL002469
|
RAMESH BHATARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540626487
|
|
RAMESH BHATARA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-004-007/30228
(BAKODA)
|
2430009004NRG24070520230105673
|
07/05/2023
|
RAMESH BHATARA
|
2430009004WL002469
|
RAMESH BHATARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540626488
|
|
RAMESH BHATARA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-004-007/30236
(BAKODA)
|
2430009004NRG24070520230105681
|
07/05/2023
|
KAUSALYA BHATRA
|
2430009004WL002469
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540626483
|
|
KAUSALYA BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-004-007/30236
(BAKODA)
|
2430009004NRG24070520230105682
|
07/05/2023
|
KAUSALYA BHATRA
|
2430009004WL002469
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540626484
|
|
KAUSALYA BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-004-007/30247
(BAKODA)
|
2430009004NRG24070520230105691
|
07/05/2023
|
GAURACHANDA BHATARA
|
2430009004WL002469
|
GAURACHANDA BHATARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540626481
|
|
GAURACHANDA BHATARA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-004-007/30247
(BAKODA)
|
2430009004NRG24070520230105692
|
07/05/2023
|
GAURACHANDA BHATARA
|
2430009004WL002469
|
GAURACHANDA BHATARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540626482
|
|
GAURACHANDA BHATARA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-004-007/30252
(BAKODA)
|
2430009004NRG24070520230105698
|
07/05/2023
|
SATAI BHATRA
|
2430009004WL002469
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540626485
|
|
SATAI BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-004-007/30252
(BAKODA)
|
2430009004NRG24070520230105699
|
07/05/2023
|
SATAI BHATRA
|
2430009004WL002469
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540626486
|
|
SATAI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|