|
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-30-009-008-004/344754
(BURJA)
|
2430009008NRG24310820230594388
|
31/08/2023
|
JEMA MAJHI
|
2430009008WL020245
|
JEMA MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256347808
|
|
JEMA MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/344755
(BURJA)
|
2430009008NRG24310820230594389
|
31/08/2023
|
GOUTAM BHATRA
|
2430009008WL020245
|
GOUTAM BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256347807
|
|
GOUTAM BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/344756
(BURJA)
|
2430009008NRG24310820230594390
|
31/08/2023
|
SHYAMABATI MAJHI
|
2430009008WL020245
|
SHYAMABATI MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256347813
|
|
SHYAMABATI MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/344757
(BURJA)
|
2430009008NRG24310820230594391
|
31/08/2023
|
PRAMILA PUJARI
|
2430009008WL020245
|
PRAMILA PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256347810
|
|
PRAMILA PUJARI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/344758
(BURJA)
|
2430009008NRG24310820230594392
|
31/08/2023
|
DAYAMANI GANDA
|
2430009008WL020245
|
DAYAMANI GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256347815
|
|
DAYAMANI GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/344760
(BURJA)
|
2430009008NRG24310820230594393
|
31/08/2023
|
BASANTI KAMAR
|
2430009008WL020245
|
BASANTI KAMAR
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256347817
|
|
BASANTI KAMAR
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/344761
(BURJA)
|
2430009008NRG24310820230594394
|
31/08/2023
|
SUNAMPATRA SETHIA
|
2430009008WL020245
|
SUNAMPATRA SETHIA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256347814
|
|
SUNAMPATRA SETHIA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/344762
(BURJA)
|
2430009008NRG24310820230594395
|
31/08/2023
|
BIJAY BAGH
|
2430009008WL020245
|
BIJAY BAGH
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256347812
|
|
BIJAY BAGH
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/344763
(BURJA)
|
2430009008NRG24310820230594396
|
31/08/2023
|
GOPAN CHANDRA BAGH
|
2430009008WL020245
|
GOPAN CHANDRA BAGH
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256347806
|
|
GOPAN CHANDRA BAGH
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/344775
(BURJA)
|
2430009008NRG24310820230594397
|
31/08/2023
|
KUNTI GOND
|
2430009008WL020245
|
KUNTI GOND
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256347805
|
|
KUNTI GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/344776
(BURJA)
|
2430009008NRG24310820230594398
|
31/08/2023
|
HEMANTA KACHIM
|
2430009008WL020245
|
HEMANTA KACHIM
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256347811
|
|
HEMANTA KACHIM
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/344777
(BURJA)
|
2430009008NRG24310820230594399
|
31/08/2023
|
PRABIN BAGH
|
2430009008WL020245
|
PRABIN BAGH
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256347809
|
|
PRABIN BAGH
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/344778
(BURJA)
|
2430009008NRG24310820230594400
|
31/08/2023
|
HEBAL KACHIM
|
2430009008WL020245
|
HEBAL KACHIM
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256347816
|
|
HEBAL KACHIM
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/344948
(BURJA)
|
2430009008NRG24310820230594401
|
31/08/2023
|
DALU GANDA
|
2430009008WL020245
|
DALU GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256347818
|
|
DALU GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/344953
(BURJA)
|
2430009008NRG24310820230594404
|
31/08/2023
|
BUDANTI BHATRA
|
2430009008WL020245
|
BUDANTI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256347819
|
|
BUDANTI BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/344953
(BURJA)
|
2430009008NRG24310820230594405
|
31/08/2023
|
BUDANTI BHATRA
|
2430009008WL020245
|
BUDANTI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256347820
|
|
BUDANTI BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/344954
(BURJA)
|
2430009008NRG24310820230594406
|
31/08/2023
|
SEPATI GANDA
|
2430009008WL020245
|
SEPATI GANDA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256347821
|
|
SEPATI GANDA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/344954
(BURJA)
|
2430009008NRG24310820230594407
|
31/08/2023
|
SEPATI GANDA
|
2430009008WL020245
|
SEPATI GANDA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256347822
|
|
SEPATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|