|
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-30-009-011-001/24247
(KARAGAM)
|
2430009011NRG24281020230746211
|
30/10/2023
|
TULU RANJAN BHATRA
|
2430009011WL051225
|
TULU RANJAN BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295331
|
|
TULU RANJAN BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-001/24247
(KARAGAM)
|
2430009011NRG24281020230746212
|
30/10/2023
|
TULU RANJAN BHATRA
|
2430009011WL051225
|
TULU RANJAN BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388295332
|
|
TULU RANJAN BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-011-001/24248
(KARAGAM)
|
2430009011NRG24281020230746226
|
30/10/2023
|
MANAMATI KANDHAGAUDA
|
2430009011WL051227
|
MANAMATI KANDHAGAUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295333
|
|
MANAMATI KANDHAGAUDA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-001/301674
(KARAGAM)
|
2430009011NRG24281020230746227
|
30/10/2023
|
YAMUNA KANDHAGOUDA
|
2430009011WL051227
|
YAMUNA KANDHAGOUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295340
|
|
YAMUNA KANDHAGOUDA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-001/301677
(KARAGAM)
|
2430009011NRG24281020230746219
|
30/10/2023
|
JAYAMANI KANDHAGAUDA
|
2430009011WL051226
|
JAYAMANI KANDHAGAUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295341
|
|
JAYAMANI KANDHAGAUDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-003/22740
(KARAGAM)
|
2430009011NRG24281020230746241
|
30/10/2023
|
DINA LOHARA
|
2430009011WL051229
|
DINA LOHARA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295338
|
|
DINA LOHARA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-003/30284
(KARAGAM)
|
2430009011NRG24281020230746285
|
30/10/2023
|
BAIDINATH JANI
|
2430009011WL051235
|
BAIDINATH JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295334
|
|
BAIDINATH JANI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-003/30291
(KARAGAM)
|
2430009011NRG24281020230746234
|
30/10/2023
|
MANGLU JANI
|
2430009011WL051228
|
MANGLU JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295336
|
|
MANGLU JANI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-004/30198
(KARAGAM)
|
2430009011NRG24281020230746209
|
30/10/2023
|
SOBHAN BHATRA
|
2430009011WL051224
|
SOBHAN BHATRA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388295337
|
|
SOBHAN BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-004/302213
(KARAGAM)
|
2430009011NRG24281020230746247
|
30/10/2023
|
ADAS GOUDA
|
2430009011WL051229
|
ADAS GOUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295339
|
|
ADAS GOUDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-004/302217
(KARAGAM)
|
2430009011NRG24281020230746232
|
30/10/2023
|
PRATIMA BHATRA
|
2430009011WL051227
|
PRATIMA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295335
|
|
PRATIMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-011-001/301845
(KARAGAM)
|
2430009011NRG24281020230746204
|
30/10/2023
|
CHANDRI MAJHI
|
2430009011WL051224
|
CHANDRI MAJHI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295344
|
|
CHANDRI MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-004/301738
(KARAGAM)
|
2430009011NRG24281020230746280
|
30/10/2023
|
KAMALA PANAKA
|
2430009011WL051234
|
KAMALA PANAKA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388295330
|
|
KAMALA PANAKA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-011-004/301738
(KARAGAM)
|
2430009011NRG24281020230746281
|
30/10/2023
|
PAKLU PANKA
|
2430009011WL051234
|
PAKLU PANKA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388295329
|
|
PAKLU PANKA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-011-004/302070
(KARAGAM)
|
2430009011NRG24281020230746239
|
30/10/2023
|
PURNIMA SARDAR
|
2430009011WL051228
|
PURNIMA SARDAR
|
00354
|
PUNB0765900
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388295343
|
|
PURNIMA SARDAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-011-004/302070
(KARAGAM)
|
2430009011NRG24281020230746238
|
30/10/2023
|
SANTOSH SRDAR
|
2430009011WL051228
|
SANTOSH SRDAR
|
00354
|
PUNB0765900
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388295342
|
|
SANTOSH SRDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-011-001/301846
(KARAGAM)
|
2430009011NRG24281020230746270
|
30/10/2023
|
RADHA JANI
|
2430009011WL051233
|
RADHA JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295307
|
|
MRS RADHA JANI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-011-001/301847
(KARAGAM)
|
2430009011NRG24281020230746256
|
30/10/2023
|
TARUN JANI
|
2430009011WL051231
|
TARUN JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295306
|
|
MRS RAJAMANI GANDA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-011-003/22742
(KARAGAM)
|
2430009011NRG24281020230746233
|
30/10/2023
|
MANMATI JANI
|
2430009011WL051228
|
MANMATI JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295319
|
|
MRS MANMATI JANI
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-011-003/22833
(KARAGAM)
|
2430009011NRG24281020230746220
|
30/10/2023
|
MUKTA BHATRA
|
2430009011WL051226
|
MUKTA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295312
|
|
MRS MUKTA BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-011-003/24191
(KARAGAM)
|
2430009011NRG24281020230746264
|
30/10/2023
|
DAYAMATI BHATRA
|
2430009011WL051232
|
DAYAMATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295314
|
|
MRS DAYAMATI BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-011-003/302153
(KARAGAM)
|
2430009011NRG24281020230746213
|
30/10/2023
|
ASAMAN JANI
|
2430009011WL051225
|
ASAMAN JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295348
|
|
MR ASMAN JANI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-011-004/23241
(KARAGAM)
|
2430009011NRG24281020230746265
|
30/10/2023
|
CHANDRA GOUD
|
2430009011WL051232
|
CHANDRA GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295311
|
|
MISS CHANDRA GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-011-004/23462
(KARAGAM)
|
2430009011NRG24281020230746268
|
30/10/2023
|
TABA BHATRA
|
2430009011WL051232
|
TABA BHATRA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388295317
|
|
MR DAMU BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-011-004/23544
(KARAGAM)
|
2430009011NRG24281020230746273
|
30/10/2023
|
CHANDRA BHATRA
|
2430009011WL051233
|
CHANDRA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295347
|
|
MRS ANITA BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-011-004/23600
(KARAGAM)
|
2430009011NRG24281020230746277
|
30/10/2023
|
RAIMATI BHATRA
|
2430009011WL051234
|
RAIMATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295309
|
|
MRS RAIMATI BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-011-004/24016
(KARAGAM)
|
2430009011NRG24281020230746229
|
30/10/2023
|
ASHRITA HALDAR
|
2430009011WL051227
|
ASHRITA HALDAR
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388295320
|
|
MRS ASHRITA SARKAR
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-011-004/301491
(KARAGAM)
|
2430009011NRG24281020230746216
|
30/10/2023
|
NABINA BHIDHANI
|
2430009011WL051225
|
NABINA BHIDHANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295328
|
|
MRS NABIN JANI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-011-004/302042
(KARAGAM)
|
2430009011NRG24281020230746217
|
30/10/2023
|
RAKESH RAY
|
2430009011WL051225
|
RAKESH RAY
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295345
|
|
MR RAKESH RAY
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-011-004/302073
(KARAGAM)
|
2430009011NRG24281020230746231
|
30/10/2023
|
PINTU MANDAL
|
2430009011WL051227
|
PINTU MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295318
|
|
MRS GOURI MANDAL
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-011-004/302210
(KARAGAM)
|
2430009011NRG24281020230746253
|
30/10/2023
|
ARABATI BHATRA
|
2430009011WL051230
|
ARABATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295310
|
|
MR TUNU BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-011-004/302214
(KARAGAM)
|
2430009011NRG24281020230746254
|
30/10/2023
|
RIBA HARIJAN
|
2430009011WL051230
|
RIBA HARIJAN
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295315
|
|
MRS RIBA HARIJAN
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-011-004/302216
(KARAGAM)
|
2430009011NRG24281020230746248
|
30/10/2023
|
AITU GOUD
|
2430009011WL051229
|
AITU GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295308
|
|
MRS SANABARI GOUD
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-011-004/302218
(KARAGAM)
|
2430009011NRG24281020230746276
|
30/10/2023
|
BUDAI BHATRA
|
2430009011WL051233
|
BUDAI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295305
|
|
MRS BUDAI BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-011-004/302219
(KARAGAM)
|
2430009011NRG24281020230746284
|
30/10/2023
|
BANMALI BHATRA
|
2430009011WL051234
|
BANMALI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295316
|
|
MRS GURUBARI BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-011-004/30248
(KARAGAM)
|
2430009011NRG24281020230746255
|
30/10/2023
|
MUNGAI GOUD
|
2430009011WL051230
|
MUNGAI GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295322
|
|
MR SANSAI GOUD
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-011-005/30249
(KARAGAM)
|
2430009011NRG24281020230746262
|
30/10/2023
|
CHANDRABATI BHATRA
|
2430009011WL051231
|
CHANDRABATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295346
|
|
MRS CHANDRABATI BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-011-005/30250
(KARAGAM)
|
2430009011NRG24281020230746225
|
30/10/2023
|
MATIRAM BHATRA
|
2430009011WL051226
|
MATIRAM BHATRA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388295321
|
|
MR MATIRAM BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-011-005/30250
(KARAGAM)
|
2430009011NRG24281020230746224
|
30/10/2023
|
SANASULA BHATRA
|
2430009011WL051226
|
SANASULA BHATRA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388295313
|
|
MRS SANASULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
40
|
UMERKOTE
|
OR-30-009-011-003/24221
(KARAGAM)
|
2430009011NRG24281020230746249
|
30/10/2023
|
RUKA LOHARA
|
2430009011WL051230
|
RUKA LOHARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295323
|
|
MRS RUKA LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
41
|
UMERKOTE
|
OR-30-009-011-004/23453
(KARAGAM)
|
2430009011NRG24281020230746235
|
30/10/2023
|
DHIRAJA MANDAL
|
2430009011WL051228
|
DHIRAJA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295327
|
|
DHIRAJA MANDAL
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-011-004/301573
(KARAGAM)
|
2430009011NRG24281020230746260
|
30/10/2023
|
CHAITU GOUD
|
2430009011WL051231
|
CHAITU GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388295326
|
|
CHAITU GOUD
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-011-004/30198
(KARAGAM)
|
2430009011NRG24281020230746208
|
30/10/2023
|
CHANDRABATI BHATRA
|
2430009011WL051224
|
CHANDRABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388295324
|
|
CHANDRABATI BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-011-004/302212
(KARAGAM)
|
2430009011NRG24281020230746218
|
30/10/2023
|
SUBARNA BHATRA
|
2430009011WL051225
|
SUBARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388295325
|
|
SUBARNA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144333
|
144333
|
|
|
|
|
|
|
|