|
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-30-009-005-001/174504
(BEHEDA)
|
2430009005NRG24310720230509637
|
31/07/2023
|
KAILASH BHATRA
|
2430009005WL012884
|
KAILASH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158432
|
|
KAILASH BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174504
(BEHEDA)
|
2430009005NRG24310720230509638
|
31/07/2023
|
KAILASH BHATRA
|
2430009005WL012884
|
KAILASH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158433
|
|
KAILASH BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174505
(BEHEDA)
|
2430009005NRG24310720230509639
|
31/07/2023
|
DHANASAYA BHATRA
|
2430009005WL012884
|
DHANASAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158430
|
|
DHANASAYA BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174505
(BEHEDA)
|
2430009005NRG24310720230509640
|
31/07/2023
|
DHANASAYA BHATRA
|
2430009005WL012884
|
DHANASAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158431
|
|
DHANASAYA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174506
(BEHEDA)
|
2430009005NRG24310720230509641
|
31/07/2023
|
CHANDRA DHAKATI
|
2430009005WL012884
|
CHANDRA DHAKATI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158427
|
|
CHANDRA DHAKATI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174506
(BEHEDA)
|
2430009005NRG24310720230509642
|
31/07/2023
|
CHANDRA DHAKATI
|
2430009005WL012884
|
CHANDRA DHAKATI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158428
|
|
CHANDRA DHAKATI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174508
(BEHEDA)
|
2430009005NRG24310720230509643
|
31/07/2023
|
SUSAMA BHATRA
|
2430009005WL012884
|
SUSAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158426
|
|
SUSAMA BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174510
(BEHEDA)
|
2430009005NRG24310720230509644
|
31/07/2023
|
KRUSHNA BHATRA
|
2430009005WL012884
|
KRUSHNA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158422
|
|
KRUSHNA BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174512
(BEHEDA)
|
2430009005NRG24310720230509645
|
31/07/2023
|
KUMARI GOUD
|
2430009005WL012884
|
KUMARI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158425
|
|
KUMARI GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174513
(BEHEDA)
|
2430009005NRG24310720230509646
|
31/07/2023
|
MANADHAR BHATRA
|
2430009005WL012884
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158424
|
|
MANADHAR BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174518
(BEHEDA)
|
2430009005NRG24310720230509647
|
31/07/2023
|
DURBAL GAUD
|
2430009005WL012884
|
DURBAL GAUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158423
|
|
DURBAL GAUD
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174519
(BEHEDA)
|
2430009005NRG24310720230509648
|
31/07/2023
|
MANIRAM BHATRA
|
2430009005WL012884
|
MANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158421
|
|
MANIRAM BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174521
(BEHEDA)
|
2430009005NRG24310720230509649
|
31/07/2023
|
BHARAT BHATRA
|
2430009005WL012884
|
BHARAT BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158420
|
|
BHARAT BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174522
(BEHEDA)
|
2430009005NRG24310720230509650
|
31/07/2023
|
FAGU MAJHI
|
2430009005WL012884
|
FAGU MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158419
|
|
FAGU MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174532
(BEHEDA)
|
2430009005NRG24310720230509651
|
31/07/2023
|
PRAHALLAD BHATRA
|
2430009005WL012884
|
PRAHALLAD BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158438
|
|
PRAHALLAD BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174533
(BEHEDA)
|
2430009005NRG24310720230509652
|
31/07/2023
|
RAMA SANTA
|
2430009005WL012884
|
RAMA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158437
|
|
RAMA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174536
(BEHEDA)
|
2430009005NRG24310720230509653
|
31/07/2023
|
KAMAL LOCHAN BHATRA
|
2430009005WL012884
|
KAMAL LOCHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158435
|
|
KAMAL LOCHAN BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/174537
(BEHEDA)
|
2430009005NRG24310720230509654
|
31/07/2023
|
PARASU BHATRA
|
2430009005WL012884
|
PARASU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158436
|
|
PARASU BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/174538
(BEHEDA)
|
2430009005NRG24310720230509655
|
31/07/2023
|
DRAPADI GOUD
|
2430009005WL012884
|
DRAPADI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158429
|
|
DRAPADI GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/174540
(BEHEDA)
|
2430009005NRG24310720230509656
|
31/07/2023
|
DURPUTA BHATRA
|
2430009005WL012884
|
DURPUTA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976158434
|
|
DURPUTA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|