|
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-30-009-005-004/13026
(BEHEDA)
|
2430009022NRG24070920230618711
|
08/09/2023
|
Gopinath Lohara
|
2430009022WL025127
|
Gopinath Lohara
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091890
|
|
MR GOPINATH LOHARA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-004/13043
(BEHEDA)
|
2430009022NRG24060920230616068
|
08/09/2023
|
RAJU BHATRA
|
2430009022WL024548
|
RAJU BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263091895
|
|
MR RAJU BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-004/13057
(BEHEDA)
|
2430009022NRG24060920230614793
|
08/09/2023
|
RAMBATI GOND
|
2430009022WL024329
|
RAMBATI GOND
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091883
|
|
MRS RAMABATI GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-004/13254
(BEHEDA)
|
2430009022NRG24070920230618773
|
08/09/2023
|
RADHASYAMA RAJABANSI
|
2430009022WL025145
|
RADHASYAMA RAJABANSI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091881
|
|
MR JAYACHANDA RAJABANSHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-004/13259
(BEHEDA)
|
2430009022NRG24070920230618712
|
08/09/2023
|
SUNITA RAY
|
2430009022WL025127
|
SUNITA RAY
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091882
|
|
MRS SUNITA RAY
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-004/13277
(BEHEDA)
|
2430009022NRG24070920230618715
|
08/09/2023
|
KUNTALA RANI BEDAGYAM
|
2430009022WL025127
|
KUNTALA RANI BEDAGYAM
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091884
|
|
MRS KUNTALARANI BEDAGYAN
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-004/13277
(BEHEDA)
|
2430009022NRG24070920230618714
|
08/09/2023
|
NIRMAL BAIDGYA
|
2430009022WL025127
|
NIRMAL BAIDGYA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091880
|
|
MR NIRMAL BAIDAGYA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-004/143482
(BEHEDA)
|
2430009022NRG24060920230614824
|
08/09/2023
|
MAHESWAR BHATRA
|
2430009022WL024337
|
MAHESWAR BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091896
|
|
SHRI MAHESWAR BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-004/143587
(BEHEDA)
|
2430009022NRG24080920230619574
|
08/09/2023
|
LALITA LOHARA
|
2430009022WL025488
|
LALITA LOHARA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263091889
|
|
MRS LALITA LOHARA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-004/143587
(BEHEDA)
|
2430009022NRG24080920230619575
|
08/09/2023
|
LALITA LOHARA
|
2430009022WL025488
|
LALITA LOHARA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263091888
|
|
MRS LALITA LOHARA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-004/143589
(BEHEDA)
|
2430009022NRG24080920230619576
|
08/09/2023
|
BASANTI LOHARA
|
2430009022WL025488
|
BASANTI LOHARA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263091892
|
|
MRS BASANTI LOHARA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-004/143589
(BEHEDA)
|
2430009022NRG24080920230619577
|
08/09/2023
|
BASANTI LOHARA
|
2430009022WL025488
|
BASANTI LOHARA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263091891
|
|
MRS BASANTI LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-005-004/13288
(BEHEDA)
|
2430009022NRG24070920230618774
|
08/09/2023
|
PUSPA MANDAL
|
2430009022WL025145
|
PUSPA MANDAL
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091887
|
|
PUSPA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-005-004/12933
(BEHEDA)
|
2430009022NRG24060920230616065
|
08/09/2023
|
budu bhatra
|
2430009022WL024547
|
budu bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091894
|
|
budu bhatra
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-004/12955
(BEHEDA)
|
2430009022NRG24060920230616067
|
08/09/2023
|
DASMAT BHATRA
|
2430009022WL024548
|
DASMAT BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091893
|
|
DASMAT BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-004/13152
(BEHEDA)
|
2430009022NRG24070920230618771
|
08/09/2023
|
Damani Lahara
|
2430009022WL025145
|
Damani Lahara
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263091886
|
|
Damani Lahara
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-004/13259
(BEHEDA)
|
2430009022NRG24070920230618713
|
08/09/2023
|
SANDHYA RAY
|
2430009022WL025127
|
SANDHYA RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091885
|
|
SANDHYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-005-004/142795
(BEHEDA)
|
2430009022NRG24060920230616072
|
08/09/2023
|
BHOLA MONDAL
|
2430009022WL024548
|
BHOLA MONDAL
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263091879
|
|
BHOLA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|