|
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-30-009-018-003/1942
(SUNABEDA)
|
2430009018NRG24271120230823441
|
27/11/2023
|
JUTHIKA MANDAL
|
2430009018WL060383
|
JUTHIKA MANDAL
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088812
|
|
MRS JUTHIKA MANDAL
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-003/2267
(SUNABEDA)
|
2430009018NRG24271120230823541
|
27/11/2023
|
RAMESH MAJHI
|
2430009018WL060394
|
RAMESH MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008088825
|
|
SHRI RAMESH MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-003/2267
(SUNABEDA)
|
2430009018NRG24271120230823542
|
27/11/2023
|
RAMESH MAJHI
|
2430009018WL060394
|
RAMESH MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008088824
|
|
SHRI RAMESH MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-003/2277
(SUNABEDA)
|
2430009018NRG24271120230823551
|
27/11/2023
|
GAYATRI NAYAK
|
2430009018WL060395
|
GAYATRI NAYAK
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008088827
|
|
MISS GAYATRI BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/2206
(SUNABEDA)
|
2430009018NRG24271120230823451
|
27/11/2023
|
SALATH SANTA
|
2430009018WL060384
|
SALATH SANTA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088803
|
|
MRS SALATH SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/2228
(SUNABEDA)
|
2430009018NRG24271120230823493
|
27/11/2023
|
SEBATI BHATRA
|
2430009018WL060390
|
SEBATI BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088804
|
|
MRS SEBATI BHATARA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/2237
(SUNABEDA)
|
2430009018NRG24271120230823506
|
27/11/2023
|
KANDARI SANTA
|
2430009018WL060391
|
KANDARI SANTA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008088811
|
|
MRS KANDARI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/2237
(SUNABEDA)
|
2430009018NRG24271120230823507
|
27/11/2023
|
KANDARI SANTA
|
2430009018WL060391
|
KANDARI SANTA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088810
|
|
MRS KANDARI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/2252
(SUNABEDA)
|
2430009018NRG24271120230823494
|
27/11/2023
|
SONAYA KHIL
|
2430009018WL060390
|
SONAYA KHIL
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088808
|
|
MRS SONAYA KHIL
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/2252
(SUNABEDA)
|
2430009018NRG24271120230823496
|
27/11/2023
|
SONAYA KHIL
|
2430009018WL060390
|
SONAYA KHIL
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008088809
|
|
MRS SONAYA KHIL
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/2254
(SUNABEDA)
|
2430009018NRG24271120230823529
|
27/11/2023
|
BALI BHATRA
|
2430009018WL060393
|
BALI BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088805
|
|
MRS BALI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-018-005/2254
(SUNABEDA)
|
2430009018NRG24271120230823527
|
27/11/2023
|
DURBAL BHATRA
|
2430009018WL060393
|
DURBAL BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008088806
|
|
MR DURBAL BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/2254
(SUNABEDA)
|
2430009018NRG24271120230823528
|
27/11/2023
|
DURBAL BHATRA
|
2430009018WL060393
|
DURBAL BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088807
|
|
MR DURBAL BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-018-005/2563
(SUNABEDA)
|
2430009018NRG24271120230823454
|
27/11/2023
|
SASTA SANTA
|
2430009018WL060384
|
SASTA SANTA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088826
|
|
MRS SASTA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-018-005/2209
(SUNABEDA)
|
2430009018NRG24271120230823452
|
27/11/2023
|
GOMATI BHATRA
|
2430009018WL060384
|
GOMATI BHATRA
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088819
|
|
GOMATI BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-018-005/2230
(SUNABEDA)
|
2430009018NRG24271120230823543
|
27/11/2023
|
SABARI SANTA
|
2430009018WL060394
|
SABARI SANTA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008088820
|
|
SABARI SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-018-005/2334
(SUNABEDA)
|
2430009018NRG24271120230823509
|
27/11/2023
|
KASARI SANTA
|
2430009018WL060391
|
KASARI SANTA
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088822
|
|
KASARI SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-018-005/2334
(SUNABEDA)
|
2430009018NRG24271120230823511
|
27/11/2023
|
KASARI SANTA
|
2430009018WL060391
|
KASARI SANTA
|
00468
|
UBIN0813010
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008088821
|
|
KASARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-018-003/1912
(SUNABEDA)
|
2430009018NRG24271120230823479
|
27/11/2023
|
TAPASHI RAY
|
2430009018WL060388
|
TAPASHI RAY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088813
|
|
TAPASHI RAY
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-018-005/2203
(SUNABEDA)
|
2430009018NRG24271120230823526
|
27/11/2023
|
DHARAMA SANTA
|
2430009018WL060393
|
DHARAMA SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088818
|
|
DHARAMA SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-018-005/2203
(SUNABEDA)
|
2430009018NRG24271120230823524
|
27/11/2023
|
TULA SANTA
|
2430009018WL060393
|
TULA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008088814
|
|
TULA SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-018-005/2203
(SUNABEDA)
|
2430009018NRG24271120230823525
|
27/11/2023
|
TULA SANTA
|
2430009018WL060393
|
TULA SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088815
|
|
TULA SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-018-005/2230
(SUNABEDA)
|
2430009018NRG24271120230823544
|
27/11/2023
|
TULASA SANTA
|
2430009018WL060394
|
TULASA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008088816
|
|
TULASA SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-018-005/2238
(SUNABEDA)
|
2430009018NRG24271120230823459
|
27/11/2023
|
INDRA KHILO
|
2430009018WL060385
|
INDRA KHILO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088817
|
|
INDRA KHILO
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-018-005/4101
(SUNABEDA)
|
2430009018NRG24271120230823484
|
27/11/2023
|
SUMITA TADINGI
|
2430009018WL060388
|
SUMITA TADINGI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008088823
|
|
SUMITA TADINGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|