|
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-30-009-006-009/33763
(BENORA)
|
2430009006NRG24210720230481855
|
21/07/2023
|
BASANTI SANTA
|
2430009006WL012044
|
BASANTI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896910
|
|
ANANTRAM SANTA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-006-009/33763
(BENORA)
|
2430009006NRG24210720230481856
|
21/07/2023
|
BASANTI SANTA
|
2430009006WL012044
|
BASANTI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896911
|
|
Basanti Santa
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-006-009/33777
(BENORA)
|
2430009006NRG24210720230481857
|
21/07/2023
|
BIBHATI SANTA
|
2430009006WL012044
|
BIBHATI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896912
|
|
BIBHATI SANTA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-006-009/33872
(BENORA)
|
2430009006NRG24210720230481859
|
21/07/2023
|
DHANMALI SANTA
|
2430009006WL012044
|
DHANMALI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896913
|
|
DHANMALI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-006-009/33663
(BENORA)
|
2430009006NRG24210720230481854
|
21/07/2023
|
PANA SANTA
|
2430009006WL012044
|
PANA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896907
|
|
MRS PANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-006-009/33782
(BENORA)
|
2430009006NRG24210720230481858
|
21/07/2023
|
DHANAI SANTA
|
2430009006WL012044
|
DHANAI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896908
|
|
MRS DHANAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-006-009/338992
(BENORA)
|
2430009006NRG24210720230481860
|
21/07/2023
|
LASU TARINGI
|
2430009006WL012044
|
LASU TARINGI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896909
|
|
LASU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-006-006/23881
(BENORA)
|
2430009006NRG24210720230481825
|
21/07/2023
|
LALIT JANI
|
2430009006WL012044
|
LALIT JANI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896906
|
|
LALIT JANI
|
INDUSIND BANK(607189)
|
|
9
|
UMERKOTE
|
OR-30-009-006-009/34118
(BENORA)
|
2430009006NRG24210720230481861
|
21/07/2023
|
SUATI SANTA
|
2430009006WL012044
|
SUATI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896903
|
|
MRS SUATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-006-009/34119
(BENORA)
|
2430009006NRG24210720230481862
|
21/07/2023
|
SAMANDAS SANTA
|
2430009006WL012044
|
SAMANDAS SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896905
|
|
Samandas Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
UMERKOTE
|
OR-30-009-006-009/34122
(BENORA)
|
2430009006NRG24210720230481863
|
21/07/2023
|
BHARAT GUNTHA
|
2430009006WL012044
|
BHARAT GUNTHA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896904
|
|
BHARAT GUNTHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-006-006/25176
(BENORA)
|
2430009006NRG24210720230481826
|
21/07/2023
|
GHANA SANTA
|
2430009006WL012044
|
GHANA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896882
|
|
MR GHANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-006-006/25183
(BENORA)
|
2430009006NRG24210720230481827
|
21/07/2023
|
SUKDAS SANTA
|
2430009006WL012044
|
SUKDAS SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896883
|
|
SUKADAS SANTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMERKOTE
|
OR-30-009-006-006/25184
(BENORA)
|
2430009006NRG24210720230481828
|
21/07/2023
|
BINA SANTA
|
2430009006WL012044
|
BINA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896881
|
|
BINA SANTA
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-006-006/25185
(BENORA)
|
2430009006NRG24210720230481829
|
21/07/2023
|
NABI SAMRAT
|
2430009006WL012044
|
NABI SAMRAT
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896879
|
|
MR NABHI SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-006-006/25187
(BENORA)
|
2430009006NRG24210720230481830
|
21/07/2023
|
SHYAM SANTA
|
2430009006WL012044
|
SHYAM SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896880
|
|
SHYAM SANTA
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-006-006/25189
(BENORA)
|
2430009006NRG24210720230481831
|
21/07/2023
|
AMARSING SANTA
|
2430009006WL012044
|
AMARSING SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896877
|
|
AMAR SINGH SANTA
|
BANK OF BARODA(606985)
|
|
18
|
UMERKOTE
|
OR-30-009-006-006/25191
(BENORA)
|
2430009006NRG24210720230481832
|
21/07/2023
|
MANA SANTA
|
2430009006WL012044
|
MANA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896878
|
|
MR MANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-006-006/25194
(BENORA)
|
2430009006NRG24210720230481833
|
21/07/2023
|
BHAGYA GOUDA
|
2430009006WL012044
|
BHAGYA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896875
|
|
Bhagya Gouda
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-006-006/25201
(BENORA)
|
2430009006NRG24210720230481834
|
21/07/2023
|
TULA GOUDA
|
2430009006WL012044
|
TULA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896885
|
|
TULA GOUD
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-006-006/25205
(BENORA)
|
2430009006NRG24210720230481835
|
21/07/2023
|
RAMDAS SANTA
|
2430009006WL012044
|
RAMDAS SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896876
|
|
MR RAMDAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-006-006/25208
(BENORA)
|
2430009006NRG24210720230481836
|
21/07/2023
|
RAJMAN SANTA
|
2430009006WL012044
|
RAJMAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896884
|
|
RAJAMAN SANTA
|
BANK OF BARODA(606985)
|
|
23
|
UMERKOTE
|
OR-30-009-006-006/25215
(BENORA)
|
2430009006NRG24210720230481837
|
21/07/2023
|
GANGA SANTA
|
2430009006WL012044
|
GANGA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896898
|
|
Ganga Santa
|
BANK OF BARODA(606985)
|
|
24
|
UMERKOTE
|
OR-30-009-006-006/25220
(BENORA)
|
2430009006NRG24210720230481838
|
21/07/2023
|
ABHIRAM SANTA
|
2430009006WL012044
|
ABHIRAM SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896897
|
|
ABHIRAM SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
UMERKOTE
|
OR-30-009-006-006/25221
(BENORA)
|
2430009006NRG24210720230481839
|
21/07/2023
|
RAINU SANTA
|
2430009006WL012044
|
RAINU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896895
|
|
RAINU SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-006-006/25224
(BENORA)
|
2430009006NRG24210720230481840
|
21/07/2023
|
BHAGABATI SANTA
|
2430009006WL012044
|
BHAGABATI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896894
|
|
MRS BHAGABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-006-006/25231
(BENORA)
|
2430009006NRG24210720230481841
|
21/07/2023
|
GURA SANTA
|
2430009006WL012044
|
GURA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896893
|
|
MRS GURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-006-006/25232
(BENORA)
|
2430009006NRG24210720230481842
|
21/07/2023
|
ARJUN KHORA
|
2430009006WL012044
|
ARJUN KHORA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896901
|
|
DHANURJAY KHARA
|
INDUSIND BANK(607189)
|
|
29
|
UMERKOTE
|
OR-30-009-006-006/25232
(BENORA)
|
2430009006NRG24210720230481843
|
21/07/2023
|
SANAMATI KHORA
|
2430009006WL012044
|
SANAMATI KHORA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896902
|
|
MRS SANAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-006-006/25234
(BENORA)
|
2430009006NRG24210720230481844
|
21/07/2023
|
PRABHABATI SANTA
|
2430009006WL012044
|
PRABHABATI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896889
|
|
MRS PRABHABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-006-006/25235
(BENORA)
|
2430009006NRG24210720230481845
|
21/07/2023
|
CHANDRAMA SANTA
|
2430009006WL012044
|
CHANDRAMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896888
|
|
GOMATI SANTA
|
BANK OF BARODA(606985)
|
|
32
|
UMERKOTE
|
OR-30-009-006-006/25236
(BENORA)
|
2430009006NRG24210720230481846
|
21/07/2023
|
ASMAN SANTA
|
2430009006WL012044
|
ASMAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896891
|
|
MR BUDURAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMERKOTE
|
OR-30-009-006-006/25237
(BENORA)
|
2430009006NRG24210720230481847
|
21/07/2023
|
BASANT SANTA
|
2430009006WL012044
|
BASANT SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896892
|
|
BASANT SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
UMERKOTE
|
OR-30-009-006-006/25245
(BENORA)
|
2430009006NRG24210720230481848
|
21/07/2023
|
JOY PUMBIA
|
2430009006WL012044
|
JOY PUMBIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896899
|
|
JAY PAMBIA
|
BANK OF BARODA(606985)
|
|
35
|
UMERKOTE
|
OR-30-009-006-006/25245
(BENORA)
|
2430009006NRG24210720230481849
|
21/07/2023
|
RINA PUMBIA
|
2430009006WL012044
|
RINA PUMBIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896900
|
|
MRS RINA PAMBIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-006-006/25249
(BENORA)
|
2430009006NRG24210720230481850
|
21/07/2023
|
DHANI SANTA
|
2430009006WL012044
|
DHANI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896896
|
|
MRS DAINI SANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMERKOTE
|
OR-30-009-006-006/25251
(BENORA)
|
2430009006NRG24210720230481851
|
21/07/2023
|
RAIDHAR SANTA
|
2430009006WL012044
|
RAIDHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896890
|
|
RAIDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMERKOTE
|
OR-30-009-006-006/25252
(BENORA)
|
2430009006NRG24210720230481852
|
21/07/2023
|
DHANIRAM SANTA
|
2430009006WL012044
|
DHANIRAM SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973896886
|
|
Mr. DHANIRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-006-006/25252
(BENORA)
|
2430009006NRG24210720230481853
|
21/07/2023
|
SUATI SANTA
|
2430009006WL012044
|
SUATI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973896887
|
|
SUATI SANTA D/O MAKAR SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
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