|
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-30-009-009-002/27593
(CHIKALPADAR)
|
2430009026NRG24260520230210513
|
02/06/2023
|
SUKMAN GOND
|
2430009026WL005099
|
SUKMAN GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212960
|
|
SUKMAN GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-002/27640
(CHIKALPADAR)
|
2430009026NRG24260520230210514
|
02/06/2023
|
SAMSUNDARA GOND
|
2430009026WL005099
|
SAMSUNDARA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212956
|
|
SAMSUNDARA GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-007/26897
(CHIKALPADAR)
|
2430009026NRG24260520230210574
|
02/06/2023
|
CHEDU BHATRA
|
2430009026WL005099
|
CHEDU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212957
|
|
CHEDU BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-007/30509
(CHIKALPADAR)
|
2430009026NRG24260520230210580
|
02/06/2023
|
ABHIMANYU SANTA
|
2430009026WL005099
|
ABHIMANYU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212952
|
|
ABHIMANYU SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-007/30509
(CHIKALPADAR)
|
2430009026NRG24260520230210581
|
02/06/2023
|
MANJULA SANTA
|
2430009026WL005099
|
MANJULA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212955
|
|
MANJULA SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-007/30510
(CHIKALPADAR)
|
2430009026NRG24260520230210582
|
02/06/2023
|
ARJUN SANTA
|
2430009026WL005099
|
ARJUN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212920
|
|
ARJUN SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-007/30510
(CHIKALPADAR)
|
2430009026NRG24260520230210583
|
02/06/2023
|
DHONI SANTA
|
2430009026WL005099
|
DHONI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212915
|
|
DHONI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-007/30511
(CHIKALPADAR)
|
2430009026NRG24260520230210584
|
02/06/2023
|
SABITRI SANTA
|
2430009026WL005099
|
SABITRI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212934
|
|
SABITRI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-007/30512
(CHIKALPADAR)
|
2430009026NRG24260520230210585
|
02/06/2023
|
SHANTAMANI GANDA
|
2430009026WL005099
|
SHANTAMANI GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212959
|
|
SHANTAMANI GANDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-007/30513
(CHIKALPADAR)
|
2430009026NRG24260520230210587
|
02/06/2023
|
ANDHARI SANTA
|
2430009026WL005099
|
ANDHARI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212937
|
|
ANDHARI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-007/30513
(CHIKALPADAR)
|
2430009026NRG24260520230210586
|
02/06/2023
|
BASUDEB SANTA
|
2430009026WL005099
|
BASUDEB SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212921
|
|
BASUDEB SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-007/30514
(CHIKALPADAR)
|
2430009026NRG24260520230210588
|
02/06/2023
|
BISWA SANTA
|
2430009026WL005099
|
BISWA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212948
|
|
BISWA SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-009-007/30514
(CHIKALPADAR)
|
2430009026NRG24260520230210589
|
02/06/2023
|
SEBANTI SANTA
|
2430009026WL005099
|
SEBANTI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212944
|
|
SEBANTI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-009-007/30515
(CHIKALPADAR)
|
2430009026NRG24260520230210590
|
02/06/2023
|
BHADRA SANTA
|
2430009026WL005099
|
BHADRA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212925
|
|
BHADRA SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-009-007/30515
(CHIKALPADAR)
|
2430009026NRG24260520230210591
|
02/06/2023
|
SAMBARI SANTA
|
2430009026WL005099
|
SAMBARI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212923
|
|
SAMBARI SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-009-007/30518
(CHIKALPADAR)
|
2430009026NRG24260520230210592
|
02/06/2023
|
CHITRA SANTA
|
2430009026WL005099
|
CHITRA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212927
|
|
CHITRA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-009-007/30518
(CHIKALPADAR)
|
2430009026NRG24260520230210593
|
02/06/2023
|
SUMITRA SANTA
|
2430009026WL005099
|
SUMITRA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212933
|
|
SUMITRA SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-009-007/30519
(CHIKALPADAR)
|
2430009026NRG24260520230210594
|
02/06/2023
|
MULABATI SANTA
|
2430009026WL005099
|
MULABATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212929
|
|
MULABATI SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-009-007/30520
(CHIKALPADAR)
|
2430009026NRG24260520230210595
|
02/06/2023
|
MALA SANTA
|
2430009026WL005099
|
MALA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212953
|
|
MALA SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-009-007/30522
(CHIKALPADAR)
|
2430009026NRG24260520230210596
|
02/06/2023
|
DINA SANTA
|
2430009026WL005099
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212924
|
|
DINA SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-009-007/30522
(CHIKALPADAR)
|
2430009026NRG24260520230210597
|
02/06/2023
|
MANIKA SANTA
|
2430009026WL005099
|
MANIKA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212926
|
|
MANIKA SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-009-007/30523
(CHIKALPADAR)
|
2430009026NRG24260520230210598
|
02/06/2023
|
DURJAN SANTA
|
2430009026WL005099
|
DURJAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212928
|
|
DURJAN SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-009-007/30524
(CHIKALPADAR)
|
2430009026NRG24260520230210599
|
02/06/2023
|
BHARASA SANTA
|
2430009026WL005099
|
BHARASA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212954
|
|
BHARASA SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-009-007/30525
(CHIKALPADAR)
|
2430009026NRG24260520230210600
|
02/06/2023
|
GURUBARU JANI
|
2430009026WL005099
|
GURUBARU JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212940
|
|
GURUBARU JANI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-009-007/30526
(CHIKALPADAR)
|
2430009026NRG24260520230210601
|
02/06/2023
|
SABITRI SANTA
|
2430009026WL005099
|
SABITRI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212918
|
|
SABITRI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-009-007/30529
(CHIKALPADAR)
|
2430009026NRG24260520230210602
|
02/06/2023
|
RAIBARI SANTA
|
2430009026WL005099
|
RAIBARI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387212946
|
|
RAIBARI SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-009-007/30530
(CHIKALPADAR)
|
2430009026NRG24260520230210603
|
02/06/2023
|
BAIDI SANTA
|
2430009026WL005099
|
BAIDI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212932
|
|
BAIDI SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-009-007/30532
(CHIKALPADAR)
|
2430009026NRG24260520230210605
|
02/06/2023
|
EACHHABATI SANTA
|
2430009026WL005099
|
EACHHABATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212935
|
|
EACHHABATI SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-009-007/30532
(CHIKALPADAR)
|
2430009026NRG24260520230210604
|
02/06/2023
|
LADI SANTA
|
2430009026WL005099
|
LADI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212936
|
|
LADI SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-009-007/30533
(CHIKALPADAR)
|
2430009026NRG24260520230210606
|
02/06/2023
|
LAXMAN SANTA
|
2430009026WL005099
|
LAXMAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212919
|
|
LAXMAN SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-009-007/30533
(CHIKALPADAR)
|
2430009026NRG24260520230210607
|
02/06/2023
|
SHILA SANTA
|
2430009026WL005099
|
SHILA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212922
|
|
SHILA SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-009-007/30535
(CHIKALPADAR)
|
2430009026NRG24260520230210608
|
02/06/2023
|
LAXMAN SANTA
|
2430009026WL005099
|
LAXMAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212942
|
|
LAXMAN SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-009-007/30535
(CHIKALPADAR)
|
2430009026NRG24260520230210609
|
02/06/2023
|
SUATI SANTA
|
2430009026WL005099
|
SUATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212950
|
|
SUATI SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-009-007/30536
(CHIKALPADAR)
|
2430009026NRG24260520230210610
|
02/06/2023
|
RAJA SANTA
|
2430009026WL005099
|
RAJA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212958
|
|
RAJA SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-009-007/30538
(CHIKALPADAR)
|
2430009026NRG24260520230210611
|
02/06/2023
|
PRADIP SANTA
|
2430009026WL005099
|
PRADIP SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212945
|
|
PRADIP SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-009-007/30540
(CHIKALPADAR)
|
2430009026NRG24260520230210612
|
02/06/2023
|
PARSU SANTA
|
2430009026WL005099
|
PARSU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212943
|
|
PARSU SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-009-007/30541
(CHIKALPADAR)
|
2430009026NRG24260520230210613
|
02/06/2023
|
RUPI SANTA
|
2430009026WL005099
|
RUPI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212947
|
|
RUPI SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-009-007/30543
(CHIKALPADAR)
|
2430009026NRG24260520230210614
|
02/06/2023
|
PALAD SANTA
|
2430009026WL005099
|
PALAD SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212931
|
|
PALAD SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-009-007/30544
(CHIKALPADAR)
|
2430009026NRG24260520230210615
|
02/06/2023
|
PHULADHAR SANTA
|
2430009026WL005099
|
PHULADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212938
|
|
PHULADHAR SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-009-007/30544
(CHIKALPADAR)
|
2430009026NRG24260520230210616
|
02/06/2023
|
RATANABATI SANTA
|
2430009026WL005099
|
RATANABATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212939
|
|
RATANABATI SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-009-007/30548
(CHIKALPADAR)
|
2430009026NRG24260520230210618
|
02/06/2023
|
PARBATI SANTA
|
2430009026WL005099
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212941
|
|
PARBATI SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-009-007/30548
(CHIKALPADAR)
|
2430009026NRG24260520230210617
|
02/06/2023
|
SANDU SANTA
|
2430009026WL005099
|
SANDU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212949
|
|
SANDU SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-009-007/30549
(CHIKALPADAR)
|
2430009026NRG24260520230210619
|
02/06/2023
|
SALADI SANTA
|
2430009026WL005099
|
SALADI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212951
|
|
SALADI SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-009-007/30551
(CHIKALPADAR)
|
2430009026NRG24260520230210620
|
02/06/2023
|
TRINATH SANTA
|
2430009026WL005099
|
TRINATH SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387212930
|
|
TRINATH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|