|
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-30-009-005-001/174849
(BEHEDA)
|
2430009005NRG24310720230509860
|
31/07/2023
|
SADAN GANDA
|
2430009005WL012890
|
SADAN GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153222
|
|
SADAN GANDA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174888
(BEHEDA)
|
2430009005NRG24310720230509861
|
31/07/2023
|
MADHU GOND
|
2430009005WL012890
|
MADHU GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153233
|
|
MADHU GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174889
(BEHEDA)
|
2430009005NRG24310720230509862
|
31/07/2023
|
SULOCHANA HARIJAN
|
2430009005WL012890
|
SULOCHANA HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153237
|
|
SULOCHANA HARIJAN
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174891
(BEHEDA)
|
2430009005NRG24310720230509863
|
31/07/2023
|
SADAY BHATRA
|
2430009005WL012890
|
SADAY BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153229
|
|
SADAY BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174893
(BEHEDA)
|
2430009005NRG24310720230509864
|
31/07/2023
|
LAKHI BHATRA
|
2430009005WL012890
|
LAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153227
|
|
LAKHI BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174894
(BEHEDA)
|
2430009005NRG24310720230509865
|
31/07/2023
|
SABITA GOND
|
2430009005WL012890
|
SABITA GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153224
|
|
SABITA GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174895
(BEHEDA)
|
2430009005NRG24310720230509866
|
31/07/2023
|
MALATI GANDA
|
2430009005WL012890
|
MALATI GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153230
|
|
MALATI GANDA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174896
(BEHEDA)
|
2430009005NRG24310720230509867
|
31/07/2023
|
SANADHAR BHATRA
|
2430009005WL012890
|
SANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153234
|
|
SANADHAR BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174897
(BEHEDA)
|
2430009005NRG24310720230509868
|
31/07/2023
|
SABITRI GANDA
|
2430009005WL012890
|
SABITRI GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153231
|
|
SABITRI GANDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174898
(BEHEDA)
|
2430009005NRG24310720230509869
|
31/07/2023
|
CHABILAL GANDA
|
2430009005WL012890
|
CHABILAL GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153235
|
|
CHABILAL GANDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174899
(BEHEDA)
|
2430009005NRG24310720230509870
|
31/07/2023
|
SAGARAM GOUD
|
2430009005WL012890
|
SAGARAM GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153238
|
|
SAGARAM GOUD
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174900
(BEHEDA)
|
2430009005NRG24310720230509872
|
31/07/2023
|
DHANI GANDA
|
2430009005WL012890
|
DHANI GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153228
|
|
DHANI GANDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174900
(BEHEDA)
|
2430009005NRG24310720230509871
|
31/07/2023
|
JEMA GANDA
|
2430009005WL012890
|
JEMA GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153232
|
|
JEMA GANDA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174903
(BEHEDA)
|
2430009005NRG24310720230509873
|
31/07/2023
|
GHASIRAM BHATRA
|
2430009005WL012890
|
GHASIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153225
|
|
GHASIRAM BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174903
(BEHEDA)
|
2430009005NRG24310720230509874
|
31/07/2023
|
GHASIRAM BHATRA
|
2430009005WL012890
|
GHASIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153226
|
|
GHASIRAM BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174904
(BEHEDA)
|
2430009005NRG24310720230509876
|
31/07/2023
|
BUDARI GOND
|
2430009005WL012890
|
BUDARI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153239
|
|
BUDARI GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174904
(BEHEDA)
|
2430009005NRG24310720230509875
|
31/07/2023
|
PREMA GANDA
|
2430009005WL012890
|
PREMA GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153236
|
|
PREMA GANDA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/175003
(BEHEDA)
|
2430009005NRG24310720230509888
|
31/07/2023
|
SUKAMAN NAYAK
|
2430009005WL012890
|
SUKAMAN NAYAK
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976153223
|
|
SUKAMAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|