|
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-30-009-005-001/174518
(BEHEDA)
|
2430009005NRG24051220230857960
|
05/12/2023
|
DURBAL GAUD
|
2430009005WL062958
|
DURBAL GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029100
|
|
DURBAL GAUD
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174519
(BEHEDA)
|
2430009005NRG24051220230857961
|
05/12/2023
|
MANIRAM BHATRA
|
2430009005WL062958
|
MANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029101
|
|
MANIRAM BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174521
(BEHEDA)
|
2430009005NRG24051220230857962
|
05/12/2023
|
BHARAT BHATRA
|
2430009005WL062958
|
BHARAT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029102
|
|
BHARAT BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174888
(BEHEDA)
|
2430009005NRG24051220230857963
|
05/12/2023
|
MADHU GOND
|
2430009005WL062958
|
MADHU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029086
|
|
MADHU GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174889
(BEHEDA)
|
2430009005NRG24051220230857964
|
05/12/2023
|
SULOCHANA HARIJAN
|
2430009005WL062958
|
SULOCHANA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029078
|
|
SULOCHANA HARIJAN
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174890
(BEHEDA)
|
2430009005NRG24051220230857965
|
05/12/2023
|
ANUPAMA KACHHAP
|
2430009005WL062958
|
ANUPAMA KACHHAP
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029085
|
|
ANUPAMA KACHHAP
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174890
(BEHEDA)
|
2430009005NRG24051220230857966
|
05/12/2023
|
ANUPAMA KACHHAP
|
2430009005WL062958
|
ANUPAMA KACHHAP
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029084
|
|
ANUPAMA KACHHAP
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174891
(BEHEDA)
|
2430009005NRG24051220230857967
|
05/12/2023
|
SADAY BHATRA
|
2430009005WL062958
|
SADAY BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029090
|
|
SADAY BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174892
(BEHEDA)
|
2430009005NRG24051220230857968
|
05/12/2023
|
DHANAI GANDA
|
2430009005WL062958
|
DHANAI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104029093
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174893
(BEHEDA)
|
2430009005NRG24051220230857969
|
05/12/2023
|
LAKHI BHATRA
|
2430009005WL062958
|
LAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029091
|
|
LAKHI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174895
(BEHEDA)
|
2430009005NRG24051220230857970
|
05/12/2023
|
MALATI GANDA
|
2430009005WL062958
|
MALATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029089
|
|
MALATI GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174896
(BEHEDA)
|
2430009005NRG24051220230857971
|
05/12/2023
|
SANADHAR BHATRA
|
2430009005WL062958
|
SANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029083
|
|
SANADHAR BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174897
(BEHEDA)
|
2430009005NRG24051220230857972
|
05/12/2023
|
SABITRI GANDA
|
2430009005WL062958
|
SABITRI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029088
|
|
SABITRI GANDA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174898
(BEHEDA)
|
2430009005NRG24051220230857973
|
05/12/2023
|
CHABILAL GANDA
|
2430009005WL062958
|
CHABILAL GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029082
|
|
CHABILAL GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174899
(BEHEDA)
|
2430009005NRG24051220230857974
|
05/12/2023
|
SAGARAM GOUD
|
2430009005WL062958
|
SAGARAM GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029077
|
|
SAGARAM GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174901
(BEHEDA)
|
2430009005NRG24051220230857975
|
05/12/2023
|
BHUBAN GOUD
|
2430009005WL062958
|
BHUBAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029096
|
|
BHUBAN GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174901
(BEHEDA)
|
2430009005NRG24051220230857976
|
05/12/2023
|
FULMANI GOUDA
|
2430009005WL062958
|
FULMANI GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029095
|
|
FULMANI GOUDA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/174902
(BEHEDA)
|
2430009005NRG24051220230857977
|
05/12/2023
|
RASMILA GOND
|
2430009005WL062958
|
RASMILA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029098
|
|
RASMILA GOND
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/174902
(BEHEDA)
|
2430009005NRG24051220230857978
|
05/12/2023
|
RASMILA GOND
|
2430009005WL062958
|
RASMILA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029097
|
|
RASMILA GOND
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/174904
(BEHEDA)
|
2430009005NRG24051220230857980
|
05/12/2023
|
BUDARI GOND
|
2430009005WL062958
|
BUDARI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029076
|
|
BUDARI GOND
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/174904
(BEHEDA)
|
2430009005NRG24051220230857979
|
05/12/2023
|
PREMA GANDA
|
2430009005WL062958
|
PREMA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029081
|
|
PREMA GANDA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-001/174905
(BEHEDA)
|
2430009005NRG24051220230857981
|
05/12/2023
|
PRAMOD HARIJAN
|
2430009005WL062958
|
PRAMOD HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029092
|
|
PRAMOD HARIJAN
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-001/174905
(BEHEDA)
|
2430009005NRG24051220230857982
|
05/12/2023
|
SITA HARIJAN
|
2430009005WL062958
|
SITA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029087
|
|
SITA HARIJAN
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-001/174906
(BEHEDA)
|
2430009005NRG24051220230857983
|
05/12/2023
|
JAGANNATH GOUD
|
2430009005WL062958
|
JAGANNATH GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029080
|
|
JAGANNATH GOUD
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-001/174906
(BEHEDA)
|
2430009005NRG24051220230857984
|
05/12/2023
|
JAGANNATH GOUD
|
2430009005WL062958
|
JAGANNATH GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029079
|
|
JAGANNATH GOUD
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-001/174946
(BEHEDA)
|
2430009005NRG24051220230857986
|
05/12/2023
|
CHANDRAKAL HARIJAN
|
2430009005WL062958
|
CHANDRAKAL HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029099
|
|
CHANDRAKAL HARIJAN
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-001/174946
(BEHEDA)
|
2430009005NRG24051220230857985
|
05/12/2023
|
PADAN HARIJAN
|
2430009005WL062958
|
PADAN HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104029094
|
|
PADAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|