|
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-30-009-005-001/174715
(BEHEDA)
|
2430009005NRG24260620230370120
|
27/06/2023
|
DEBANSHU GOND
|
2430009005WL009140
|
DEBANSHU GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465628
|
|
DEBANSHU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174715
(BEHEDA)
|
2430009005NRG24260620230370119
|
27/06/2023
|
SUKRAM GAND
|
2430009005WL009140
|
SUKRAM GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465629
|
|
SUKRAM GAND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24260620230370121
|
27/06/2023
|
BISHARU GAND
|
2430009005WL009140
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465644
|
|
BISHARU GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24260620230370122
|
27/06/2023
|
BISHARU GAND
|
2430009005WL009140
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465643
|
|
BISHARU GAND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24260620230370123
|
27/06/2023
|
CHANDRABATI GAND
|
2430009005WL009140
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465627
|
|
CHANDRABATI GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24260620230370124
|
27/06/2023
|
CHANDRABATI GAND
|
2430009005WL009140
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465626
|
|
CHANDRABATI GAND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24260620230370127
|
27/06/2023
|
KAMALI HARIJAN
|
2430009005WL009140
|
KAMALI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465640
|
|
KAMALI HARIJAN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24260620230370125
|
27/06/2023
|
SUMATI HARIJAN
|
2430009005WL009140
|
SUMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465642
|
|
SUMATI HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24260620230370126
|
27/06/2023
|
SUMATI HARIJAN
|
2430009005WL009140
|
SUMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465641
|
|
SUMATI HARIJAN
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24260620230370128
|
27/06/2023
|
FULAMATI GOND
|
2430009005WL009140
|
FULAMATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465625
|
|
FULAMATI GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24260620230370129
|
27/06/2023
|
RAJESH GOND
|
2430009005WL009140
|
RAJESH GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465624
|
|
RAJESH GOND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24260620230370131
|
27/06/2023
|
BHUMANTI SANTA
|
2430009005WL009140
|
BHUMANTI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465622
|
|
BHUMANTI SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24260620230370132
|
27/06/2023
|
RINA SANTA
|
2430009005WL009140
|
RINA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465621
|
|
RINA SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24260620230370130
|
27/06/2023
|
SUKANTI SANTA
|
2430009005WL009140
|
SUKANTI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465623
|
|
SUKANTI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24260620230370135
|
27/06/2023
|
GEETA SANTA
|
2430009005WL009140
|
GEETA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465651
|
|
GEETA SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24260620230370133
|
27/06/2023
|
GOBINDA SANTA
|
2430009005WL009140
|
GOBINDA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465653
|
|
GOBINDA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24260620230370134
|
27/06/2023
|
RASHMITA SANTA
|
2430009005WL009140
|
RASHMITA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465652
|
|
RASHMITA SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24260620230370136
|
27/06/2023
|
BABULA SANTA
|
2430009005WL009140
|
BABULA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465637
|
|
BABULA SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24260620230370137
|
27/06/2023
|
NANDINI SANTA
|
2430009005WL009140
|
NANDINI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465636
|
|
NANDINI SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24260620230370138
|
27/06/2023
|
SAMI SANTA
|
2430009005WL009140
|
SAMI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465635
|
|
SAMI SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24260620230370140
|
27/06/2023
|
DHARAMSING SANTA
|
2430009005WL009140
|
DHARAMSING SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465649
|
|
DHARAMSING SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24260620230370139
|
27/06/2023
|
LIMBE SANTA
|
2430009005WL009140
|
LIMBE SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465650
|
|
LIMBE SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24260620230370141
|
27/06/2023
|
PRASHANTA SANTA
|
2430009005WL009140
|
PRASHANTA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465648
|
|
PRASHANTA SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24260620230370142
|
27/06/2023
|
JADA SANTA
|
2430009005WL009140
|
JADA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465634
|
|
JADA SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24260620230370143
|
27/06/2023
|
SANTOSHI SANTA
|
2430009005WL009140
|
SANTOSHI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465633
|
|
SANTOSHI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24260620230370144
|
27/06/2023
|
DHANYA SANTA
|
2430009005WL009140
|
DHANYA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465647
|
|
DHANYA SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24260620230370146
|
27/06/2023
|
JAGABANDHU SANTA
|
2430009005WL009140
|
JAGABANDHU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465645
|
|
JAGABANDHU SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24260620230370145
|
27/06/2023
|
JAGRA SANTA
|
2430009005WL009140
|
JAGRA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465646
|
|
JAGRA SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24260620230370147
|
27/06/2023
|
GURUBARU SANTA
|
2430009005WL009140
|
GURUBARU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465632
|
|
GURUBARU SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24260620230370148
|
27/06/2023
|
SADHAB SANTA
|
2430009005WL009140
|
SADHAB SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465631
|
|
SADHAB SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24260620230370149
|
27/06/2023
|
SUSILA SANTA
|
2430009005WL009140
|
SUSILA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465630
|
|
SUSILA SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24260620230370151
|
27/06/2023
|
PRADIP SANTA
|
2430009005WL009140
|
PRADIP SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465638
|
|
PRADIP SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24260620230370150
|
27/06/2023
|
SAMARU SANTA
|
2430009005WL009140
|
SAMARU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982465639
|
|
SAMARU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|