|
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-30-009-005-001/12550
(BEHEDA)
|
2430009005NRG24170720230460392
|
17/07/2023
|
CHITABAI GOND
|
2430009005WL011451
|
CHITABAI GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649786
|
|
Chitabai Gond
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-002/14265
(BEHEDA)
|
2430009005NRG24170720230460395
|
17/07/2023
|
KUMAR GOND
|
2430009005WL011451
|
KUMAR GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649787
|
|
KUMAR GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/12415
(BEHEDA)
|
2430009005NRG24170720230460389
|
17/07/2023
|
SUKERI GANDA
|
2430009005WL011451
|
SUKERI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649783
|
|
MR MALURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/12545
(BEHEDA)
|
2430009005NRG24170720230460390
|
17/07/2023
|
PILABAI GANDA
|
2430009005WL011451
|
PILABAI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649782
|
|
PILABAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/144858
(BEHEDA)
|
2430009005NRG24170720230460399
|
17/07/2023
|
SAMARU GANDA
|
2430009005WL011451
|
SAMARU GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649784
|
|
Mr. SAMARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/144859
(BEHEDA)
|
2430009005NRG24170720230460402
|
17/07/2023
|
RAYAMATI GAND
|
2430009005WL011451
|
RAYAMATI GAND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649785
|
|
MRS RAYAMATI GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/14267
(BEHEDA)
|
2430009005NRG24170720230460397
|
17/07/2023
|
LAKHAMU GOND
|
2430009005WL011451
|
LAKHAMU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649781
|
|
SHRI LAKHMU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/14267
(BEHEDA)
|
2430009005NRG24170720230460398
|
17/07/2023
|
MANAKI GOND
|
2430009005WL011451
|
MANAKI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649788
|
|
MRS MANAKI GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-005-002/144858
(BEHEDA)
|
2430009005NRG24170720230460400
|
17/07/2023
|
SARITA GOND
|
2430009005WL011451
|
SARITA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649789
|
|
SARITA GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-005-002/174451
(BEHEDA)
|
2430009005NRG24170720230460409
|
17/07/2023
|
ASAMAN GOND
|
2430009005WL011451
|
ASAMAN GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649780
|
|
ASAMAN GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-005-002/145377
(BEHEDA)
|
2430009005NRG24170720230460403
|
17/07/2023
|
DEONTI GOND
|
2430009005WL011451
|
DEONTI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649778
|
|
Mr. BHARATU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-005-002/145377
(BEHEDA)
|
2430009005NRG24170720230460404
|
17/07/2023
|
DEONTI GOND
|
2430009005WL011451
|
DEONTI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968649779
|
|
DEONTI GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|