|
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-30-009-009-002/304565
(CHIKALPADAR)
|
2430009026NRG24270120241026427
|
27/01/2024
|
JAMUNA HARIJAN
|
2430009026WL074324
|
JAMUNA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920285
|
|
JAMUNA HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-002/304565
(CHIKALPADAR)
|
2430009026NRG24270120241026426
|
27/01/2024
|
TULASI HARIJAN
|
2430009026WL074324
|
TULASI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920284
|
|
TULASI HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-002/304567
(CHIKALPADAR)
|
2430009026NRG24270120241026428
|
27/01/2024
|
boby nayak
|
2430009026WL074324
|
boby nayak
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920286
|
|
boby nayak
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/304603
(CHIKALPADAR)
|
2430009026NRG24270120241026429
|
27/01/2024
|
DHANAMATI PUJARI
|
2430009026WL074324
|
DHANAMATI PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920287
|
|
DHANAMATI PUJARI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/304605
(CHIKALPADAR)
|
2430009026NRG24270120241026430
|
27/01/2024
|
GAYATRI BHATRA
|
2430009026WL074324
|
GAYATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920275
|
|
GAYATRI BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/304606
(CHIKALPADAR)
|
2430009026NRG24270120241026432
|
27/01/2024
|
LACHHAMAN GOUD
|
2430009026WL074324
|
LACHHAMAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920299
|
|
LACHHAMAN GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/304606
(CHIKALPADAR)
|
2430009026NRG24270120241026431
|
27/01/2024
|
TULA GOUD
|
2430009026WL074324
|
TULA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920298
|
|
TULA GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/304609
(CHIKALPADAR)
|
2430009026NRG24270120241026433
|
27/01/2024
|
LATA GOUD
|
2430009026WL074324
|
LATA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920273
|
|
LATA GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/304610
(CHIKALPADAR)
|
2430009026NRG24270120241026434
|
27/01/2024
|
KAMALASAI BHATRA
|
2430009026WL074324
|
KAMALASAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920274
|
|
KAMALASAI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/304611
(CHIKALPADAR)
|
2430009026NRG24270120241026435
|
27/01/2024
|
JALA BHATRA
|
2430009026WL074324
|
JALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920283
|
|
JALA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/304616
(CHIKALPADAR)
|
2430009026NRG24270120241026436
|
27/01/2024
|
SANAMATI BHATRA
|
2430009026WL074324
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920288
|
|
SANAMATI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/304619
(CHIKALPADAR)
|
2430009026NRG24270120241026438
|
27/01/2024
|
BUDHABARI BHATRA
|
2430009026WL074324
|
BUDHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920303
|
|
BUDHABARI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/304619
(CHIKALPADAR)
|
2430009026NRG24270120241026437
|
27/01/2024
|
MANADHAR BHATRA
|
2430009026WL074324
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920302
|
|
MANADHAR BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/304620
(CHIKALPADAR)
|
2430009026NRG24270120241026440
|
27/01/2024
|
KAMALACHANA BHATRA
|
2430009026WL074324
|
KAMALACHANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920293
|
|
KAMALACHANA BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/304620
(CHIKALPADAR)
|
2430009026NRG24270120241026439
|
27/01/2024
|
KUMARI BHOTRA
|
2430009026WL074324
|
KUMARI BHOTRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920279
|
|
KUMARI BHOTRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/304621
(CHIKALPADAR)
|
2430009026NRG24270120241026441
|
27/01/2024
|
JARA BHATRA
|
2430009026WL074324
|
JARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920278
|
|
JARA BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-009-004/304622
(CHIKALPADAR)
|
2430009026NRG24270120241026443
|
27/01/2024
|
LAMBU SANTA
|
2430009026WL074324
|
LAMBU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920295
|
|
LAMBU SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-009-004/304622
(CHIKALPADAR)
|
2430009026NRG24270120241026442
|
27/01/2024
|
SANTOSHMANI SANTA
|
2430009026WL074324
|
SANTOSHMANI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920294
|
|
SANTOSHMANI SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-009-004/304623
(CHIKALPADAR)
|
2430009026NRG24270120241026444
|
27/01/2024
|
DASAMI BHATRA
|
2430009026WL074324
|
DASAMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920307
|
|
DASAMI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-009-004/304623
(CHIKALPADAR)
|
2430009026NRG24270120241026445
|
27/01/2024
|
SAMAN BHATRA
|
2430009026WL074324
|
SAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920308
|
|
SAMAN BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-009-004/304624
(CHIKALPADAR)
|
2430009026NRG24270120241026446
|
27/01/2024
|
MALATI BHATRA
|
2430009026WL074324
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920306
|
|
MALATI BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-009-004/304625
(CHIKALPADAR)
|
2430009026NRG24270120241026447
|
27/01/2024
|
LAXMI BHATRA
|
2430009026WL074324
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920305
|
|
LAXMI BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-009-004/304626
(CHIKALPADAR)
|
2430009026NRG24270120241026448
|
27/01/2024
|
URMILA BHATRA
|
2430009026WL074324
|
URMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920280
|
|
URMILA BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-009-007/304578
(CHIKALPADAR)
|
2430009026NRG24270120241026450
|
27/01/2024
|
JAMUBATI HARIJAN
|
2430009026WL074324
|
JAMUBATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920304
|
|
JAMUBATI HARIJAN
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-009-007/304578
(CHIKALPADAR)
|
2430009026NRG24270120241026449
|
27/01/2024
|
KARNA HRIJAN
|
2430009026WL074324
|
KARNA HRIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920300
|
|
KARNA HRIJAN
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-009-007/304579
(CHIKALPADAR)
|
2430009026NRG24270120241026451
|
27/01/2024
|
SUNAMANI KAMAR
|
2430009026WL074324
|
SUNAMANI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920297
|
|
SUNAMANI KAMAR
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-009-007/304580
(CHIKALPADAR)
|
2430009026NRG24270120241026452
|
27/01/2024
|
GAYATRI HARIJAN
|
2430009026WL074324
|
GAYATRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920282
|
|
GAYATRI HARIJAN
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-009-007/304581
(CHIKALPADAR)
|
2430009026NRG24270120241026453
|
27/01/2024
|
RINKI HARIJAN
|
2430009026WL074324
|
RINKI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920281
|
|
RINKI HARIJAN
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-009-007/304582
(CHIKALPADAR)
|
2430009026NRG24270120241026454
|
27/01/2024
|
GANGADHAR SANTA
|
2430009026WL074324
|
GANGADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920272
|
|
GANGADHAR SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-009-007/304584
(CHIKALPADAR)
|
2430009026NRG24270120241026455
|
27/01/2024
|
MADO SANTA
|
2430009026WL074324
|
MADO SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920296
|
|
MADO SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-009-007/304585
(CHIKALPADAR)
|
2430009026NRG24270120241026456
|
27/01/2024
|
ALAI SANTA
|
2430009026WL074324
|
ALAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920292
|
|
ALAI SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-009-007/304586
(CHIKALPADAR)
|
2430009026NRG24270120241026457
|
27/01/2024
|
DHANURJYA SANTA
|
2430009026WL074324
|
DHANURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920276
|
|
DHANURJYA SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-009-007/304586
(CHIKALPADAR)
|
2430009026NRG24270120241026458
|
27/01/2024
|
KANDAI SANTA
|
2430009026WL074324
|
KANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920277
|
|
KANDAI SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-009-007/304587
(CHIKALPADAR)
|
2430009026NRG24270120241026459
|
27/01/2024
|
RADHA GOND
|
2430009026WL074324
|
RADHA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920291
|
|
RADHA GOND
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-009-007/304588
(CHIKALPADAR)
|
2430009026NRG24270120241026461
|
27/01/2024
|
LACHANADEI BISHAI
|
2430009026WL074324
|
LACHANADEI BISHAI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920290
|
|
LACHANADEI BISHAI
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-009-007/304588
(CHIKALPADAR)
|
2430009026NRG24270120241026460
|
27/01/2024
|
RAGHUNATH BISHAI
|
2430009026WL074324
|
RAGHUNATH BISHAI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920289
|
|
RAGHUNATH BISHAI
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-009-007/304589
(CHIKALPADAR)
|
2430009026NRG24270120241026462
|
27/01/2024
|
AGASTI BISOI
|
2430009026WL074324
|
AGASTI BISOI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920301
|
|
AGASTI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|