|
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-30-009-016-001/30602
(SEMALA)
|
2430009016NRG24170520230157898
|
17/05/2023
|
DUTIKA BHATRA
|
2430009016WL003758
|
DUTIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430661
|
|
DUTIKA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-001/30602
(SEMALA)
|
2430009016NRG24170520230157897
|
17/05/2023
|
KHAGAPATI BHATRA
|
2430009016WL003758
|
KHAGAPATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430664
|
|
KHAGAPATI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-001/3060533
(SEMALA)
|
2430009016NRG24170520230157915
|
17/05/2023
|
BENU BHATRA
|
2430009016WL003758
|
BENU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430660
|
|
BENU BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-001/3060537
(SEMALA)
|
2430009016NRG24170520230157916
|
17/05/2023
|
babula goud
|
2430009016WL003758
|
babula goud
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430674
|
|
babula goud
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-001/3060540
(SEMALA)
|
2430009016NRG24170520230157917
|
17/05/2023
|
sabitri pujari
|
2430009016WL003758
|
sabitri pujari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430667
|
|
sabitri pujari
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-001/3060542
(SEMALA)
|
2430009016NRG24170520230157918
|
17/05/2023
|
pulamoti rajgond
|
2430009016WL003758
|
pulamoti rajgond
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430670
|
|
pulamoti rajgond
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-016-001/3060574
(SEMALA)
|
2430009016NRG24170520230157923
|
17/05/2023
|
RAJU MAJHI
|
2430009016WL003758
|
RAJU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430680
|
|
RAJU MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-016-001/3060576
(SEMALA)
|
2430009016NRG24170520230157924
|
17/05/2023
|
FAKIR GOUD
|
2430009016WL003758
|
FAKIR GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430677
|
|
FAKIR GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-016-001/3060576
(SEMALA)
|
2430009016NRG24170520230157925
|
17/05/2023
|
SUSHILA GOUDA
|
2430009016WL003758
|
SUSHILA GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430673
|
|
SUSHILA GOUDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-016-001/3060577
(SEMALA)
|
2430009016NRG24170520230157926
|
17/05/2023
|
NARESH PANAKA
|
2430009016WL003758
|
NARESH PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430682
|
|
NARESH PANAKA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-016-001/3060577
(SEMALA)
|
2430009016NRG24170520230157927
|
17/05/2023
|
PRAMILA BHATRA
|
2430009016WL003758
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430681
|
|
PRAMILA BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-016-001/3060579
(SEMALA)
|
2430009016NRG24170520230157928
|
17/05/2023
|
LACHHAMAN GAND
|
2430009016WL003758
|
LACHHAMAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430684
|
|
LACHHAMAN GAND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-016-001/3060579
(SEMALA)
|
2430009016NRG24170520230157929
|
17/05/2023
|
LACHHAMAN GAND
|
2430009016WL003758
|
LACHHAMAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430683
|
|
LACHHAMAN GAND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-016-001/3060580
(SEMALA)
|
2430009016NRG24170520230157930
|
17/05/2023
|
BANASINGH GANDA
|
2430009016WL003758
|
BANASINGH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430686
|
|
BANASINGH GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-016-001/3060580
(SEMALA)
|
2430009016NRG24170520230157931
|
17/05/2023
|
SUKAL GANDA
|
2430009016WL003758
|
SUKAL GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430662
|
|
SUKAL GANDA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-016-001/3060581
(SEMALA)
|
2430009016NRG24170520230157933
|
17/05/2023
|
CHAMPA PANKA
|
2430009016WL003758
|
CHAMPA PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430665
|
|
CHAMPA PANKA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-016-001/3060581
(SEMALA)
|
2430009016NRG24170520230157932
|
17/05/2023
|
DAYA PANAKA
|
2430009016WL003758
|
DAYA PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430666
|
|
DAYA PANAKA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-016-001/3060582
(SEMALA)
|
2430009016NRG24170520230157934
|
17/05/2023
|
HARISCHANDRA GOUD
|
2430009016WL003758
|
HARISCHANDRA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430692
|
|
HARISCHANDRA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-016-001/3060582
(SEMALA)
|
2430009016NRG24170520230157935
|
17/05/2023
|
HARISCHANDRA GOUD
|
2430009016WL003758
|
HARISCHANDRA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430691
|
|
HARISCHANDRA GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-016-001/3060583
(SEMALA)
|
2430009016NRG24170520230157936
|
17/05/2023
|
DHANIRAM GANDA
|
2430009016WL003758
|
DHANIRAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430669
|
|
DHANIRAM GANDA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-016-001/3060583
(SEMALA)
|
2430009016NRG24170520230157937
|
17/05/2023
|
DHANIRAM GANDA
|
2430009016WL003758
|
DHANIRAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430668
|
|
DHANIRAM GANDA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-016-001/3060584
(SEMALA)
|
2430009016NRG24170520230157938
|
17/05/2023
|
RUKDHAR GAND
|
2430009016WL003758
|
RUKDHAR GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430685
|
|
RUKDHAR GAND
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-016-001/3060584
(SEMALA)
|
2430009016NRG24170520230157939
|
17/05/2023
|
TULASA GAND
|
2430009016WL003758
|
TULASA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430671
|
|
TULASA GAND
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-016-001/3060589
(SEMALA)
|
2430009016NRG24170520230157940
|
17/05/2023
|
AKASH NAYAK
|
2430009016WL003758
|
AKASH NAYAK
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430676
|
|
AKASH NAYAK
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-016-001/3060590
(SEMALA)
|
2430009016NRG24170520230157941
|
17/05/2023
|
LALSAE MAJHI
|
2430009016WL003758
|
LALSAE MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430693
|
|
LALSAE MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-016-001/3060591
(SEMALA)
|
2430009016NRG24170520230157942
|
17/05/2023
|
MANABODH GANDA
|
2430009016WL003758
|
MANABODH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430690
|
|
MANABODH GANDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-016-001/30606
(SEMALA)
|
2430009016NRG24170520230157944
|
17/05/2023
|
AMBIKA SABAR
|
2430009016WL003758
|
AMBIKA SABAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430678
|
|
AMBIKA SABAR
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-016-001/30606
(SEMALA)
|
2430009016NRG24170520230157943
|
17/05/2023
|
DSHARATH SABAR
|
2430009016WL003758
|
DSHARATH SABAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430679
|
|
DSHARATH SABAR
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-016-001/30607
(SEMALA)
|
2430009016NRG24170520230157945
|
17/05/2023
|
JASABANTI GOND
|
2430009016WL003758
|
JASABANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430672
|
|
JASABANTI GOND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-016-001/30607
(SEMALA)
|
2430009016NRG24170520230157946
|
17/05/2023
|
MOHAN GANDA
|
2430009016WL003758
|
MOHAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430687
|
|
MOHAN GANDA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-016-001/3060954
(SEMALA)
|
2430009016NRG24170520230157947
|
17/05/2023
|
BIDYADHAR GAND
|
2430009016WL003758
|
BIDYADHAR GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430689
|
|
BIDYADHAR GAND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-016-001/3060954
(SEMALA)
|
2430009016NRG24170520230157948
|
17/05/2023
|
SUKANTI GAND
|
2430009016WL003758
|
SUKANTI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430663
|
|
SUKANTI GAND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-016-001/3060955
(SEMALA)
|
2430009016NRG24170520230157949
|
17/05/2023
|
BHUBAN KALAR
|
2430009016WL003758
|
BHUBAN KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430688
|
|
BHUBAN KALAR
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-016-001/3060956
(SEMALA)
|
2430009016NRG24170520230157950
|
17/05/2023
|
DINABANDHU GANDA
|
2430009016WL003758
|
DINABANDHU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430675
|
|
DINABANDHU GANDA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-016-002/30208
(SEMALA)
|
2430009016NRG24170520230157951
|
17/05/2023
|
BUDU BHATRA
|
2430009016WL003758
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430656
|
|
BUDU BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-016-002/30208
(SEMALA)
|
2430009016NRG24170520230157952
|
17/05/2023
|
KAMALA BHATRA
|
2430009016WL003758
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430650
|
|
KAMALA BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-016-002/30209
(SEMALA)
|
2430009016NRG24170520230157953
|
17/05/2023
|
SANPAT PAIK
|
2430009016WL003758
|
SANPAT PAIK
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430659
|
|
SANPAT PAIK
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-016-002/30211
(SEMALA)
|
2430009016NRG24170520230157955
|
17/05/2023
|
RANAI BHATRA
|
2430009016WL003758
|
RANAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430648
|
|
RANAI BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-016-002/30211
(SEMALA)
|
2430009016NRG24170520230157954
|
17/05/2023
|
SUDURAN BHATRA
|
2430009016WL003758
|
SUDURAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430658
|
|
SUDURAN BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-016-002/30212
(SEMALA)
|
2430009016NRG24170520230157957
|
17/05/2023
|
KHAGAPATI PAIK
|
2430009016WL003758
|
KHAGAPATI PAIK
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430651
|
|
KHAGAPATI PAIK
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-016-002/30212
(SEMALA)
|
2430009016NRG24170520230157956
|
17/05/2023
|
SUNITA MALI
|
2430009016WL003758
|
SUNITA MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430649
|
|
SUNITA MALI
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-016-002/30213
(SEMALA)
|
2430009016NRG24170520230157958
|
17/05/2023
|
DEBASINGH PAIK
|
2430009016WL003758
|
DEBASINGH PAIK
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430653
|
|
DEBASINGH PAIK
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-016-002/30214
(SEMALA)
|
2430009016NRG24170520230157960
|
17/05/2023
|
MANGTIN BHATRA
|
2430009016WL003758
|
MANGTIN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430654
|
|
MANGTIN BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-016-002/30214
(SEMALA)
|
2430009016NRG24170520230157959
|
17/05/2023
|
NIRANJAN BHATRA
|
2430009016WL003758
|
NIRANJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430647
|
|
NIRANJAN BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-016-002/30215
(SEMALA)
|
2430009016NRG24170520230157961
|
17/05/2023
|
KOUSALYA BHATRA
|
2430009016WL003758
|
KOUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430657
|
|
KOUSALYA BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-016-002/30216
(SEMALA)
|
2430009016NRG24170520230157962
|
17/05/2023
|
SURENDRA BHATRA
|
2430009016WL003758
|
SURENDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430652
|
|
SURENDRA BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-016-002/30217
(SEMALA)
|
2430009016NRG24170520230157963
|
17/05/2023
|
DEBENDRA BHATRA
|
2430009016WL003758
|
DEBENDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430655
|
|
DEBENDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|