|
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)
|
2430009005NRG24170620230323608
|
19/06/2023
|
DEBANSHU GOND
|
2430009005WL007985
|
DEBANSHU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340281
|
|
DEBANSHU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174715
(BEHEDA)
|
2430009005NRG24170620230323607
|
19/06/2023
|
SUKRAM GAND
|
2430009005WL007985
|
SUKRAM GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340280
|
|
SUKRAM GAND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24170620230323609
|
19/06/2023
|
BISHARU GAND
|
2430009005WL007985
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340265
|
|
BISHARU GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24170620230323610
|
19/06/2023
|
BISHARU GAND
|
2430009005WL007985
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340266
|
|
BISHARU GAND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24170620230323611
|
19/06/2023
|
CHANDRABATI GAND
|
2430009005WL007985
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340282
|
|
CHANDRABATI GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24170620230323612
|
19/06/2023
|
CHANDRABATI GAND
|
2430009005WL007985
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340283
|
|
CHANDRABATI GAND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24170620230323615
|
19/06/2023
|
KAMALI HARIJAN
|
2430009005WL007985
|
KAMALI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340269
|
|
KAMALI HARIJAN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24170620230323613
|
19/06/2023
|
SUMATI HARIJAN
|
2430009005WL007985
|
SUMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340267
|
|
SUMATI HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24170620230323614
|
19/06/2023
|
SUMATI HARIJAN
|
2430009005WL007985
|
SUMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340268
|
|
SUMATI HARIJAN
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24170620230323616
|
19/06/2023
|
RAJESH GOND
|
2430009005WL007985
|
RAJESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340284
|
|
RAJESH GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24170620230323618
|
19/06/2023
|
BHUMANTI SANTA
|
2430009005WL007985
|
BHUMANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340288
|
|
BHUMANTI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24170620230323619
|
19/06/2023
|
RINA SANTA
|
2430009005WL007985
|
RINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340289
|
|
RINA SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24170620230323617
|
19/06/2023
|
SUKANTI SANTA
|
2430009005WL007985
|
SUKANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340287
|
|
SUKANTI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24170620230323622
|
19/06/2023
|
GEETA SANTA
|
2430009005WL007985
|
GEETA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340258
|
|
GEETA SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24170620230323620
|
19/06/2023
|
GOBINDA SANTA
|
2430009005WL007985
|
GOBINDA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340256
|
|
GOBINDA SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24170620230323621
|
19/06/2023
|
RASHMITA SANTA
|
2430009005WL007985
|
RASHMITA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340257
|
|
RASHMITA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24170620230323623
|
19/06/2023
|
BABULA SANTA
|
2430009005WL007985
|
BABULA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340272
|
|
BABULA SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24170620230323624
|
19/06/2023
|
NANDINI SANTA
|
2430009005WL007985
|
NANDINI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340273
|
|
NANDINI SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24170620230323625
|
19/06/2023
|
SAMI SANTA
|
2430009005WL007985
|
SAMI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340274
|
|
SAMI SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24170620230323627
|
19/06/2023
|
DHARAMSING SANTA
|
2430009005WL007985
|
DHARAMSING SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340260
|
|
DHARAMSING SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24170620230323626
|
19/06/2023
|
LIMBE SANTA
|
2430009005WL007985
|
LIMBE SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340259
|
|
LIMBE SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24170620230323628
|
19/06/2023
|
PRASHANTA SANTA
|
2430009005WL007985
|
PRASHANTA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340261
|
|
PRASHANTA SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24170620230323629
|
19/06/2023
|
JADA SANTA
|
2430009005WL007985
|
JADA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340275
|
|
JADA SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24170620230323630
|
19/06/2023
|
SANTOSHI SANTA
|
2430009005WL007985
|
SANTOSHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340276
|
|
SANTOSHI SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24170620230323631
|
19/06/2023
|
DHANYA SANTA
|
2430009005WL007985
|
DHANYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340262
|
|
DHANYA SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24170620230323633
|
19/06/2023
|
JAGABANDHU SANTA
|
2430009005WL007985
|
JAGABANDHU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340264
|
|
JAGABANDHU SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24170620230323632
|
19/06/2023
|
JAGRA SANTA
|
2430009005WL007985
|
JAGRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340263
|
|
JAGRA SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24170620230323634
|
19/06/2023
|
GURUBARU SANTA
|
2430009005WL007985
|
GURUBARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340277
|
|
GURUBARU SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24170620230323635
|
19/06/2023
|
SADHAB SANTA
|
2430009005WL007985
|
SADHAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340278
|
|
SADHAB SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24170620230323636
|
19/06/2023
|
SUSILA SANTA
|
2430009005WL007985
|
SUSILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340279
|
|
SUSILA SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24170620230323638
|
19/06/2023
|
PRADIP SANTA
|
2430009005WL007985
|
PRADIP SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340271
|
|
PRADIP SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24170620230323637
|
19/06/2023
|
SAMARU SANTA
|
2430009005WL007985
|
SAMARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340270
|
|
SAMARU SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-002/174879
(BEHEDA)
|
2430009005NRG24170620230323639
|
19/06/2023
|
JAGRA SANTA
|
2430009005WL007985
|
JAGRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340285
|
|
JAGRA SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-002/174879
(BEHEDA)
|
2430009005NRG24170620230323640
|
19/06/2023
|
JAGRA SANTA
|
2430009005WL007985
|
JAGRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340286
|
|
JAGRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|