|
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-30-009-017-003/30104832
(SINGISARI)
|
2430009017NRG24170920230652984
|
17/09/2023
|
buduri bhatra
|
2430009017WL034143
|
buduri bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140558
|
|
buduri bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-003/30104832
(SINGISARI)
|
2430009017NRG24170920230652983
|
17/09/2023
|
chatur bhatra
|
2430009017WL034143
|
chatur bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140557
|
|
chatur bhatra
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-003/30104833
(SINGISARI)
|
2430009017NRG24170920230652985
|
17/09/2023
|
JAYARAM BHATRA
|
2430009017WL034143
|
JAYARAM BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140553
|
|
JAYARAM BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-003/30104833
(SINGISARI)
|
2430009017NRG24170920230652986
|
17/09/2023
|
NILA BHATRA
|
2430009017WL034143
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140554
|
|
NILA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-003/30104834
(SINGISARI)
|
2430009017NRG24170920230652988
|
17/09/2023
|
niladhar bhatra
|
2430009017WL034143
|
niladhar bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265140556
|
|
niladhar bhatra
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/30104834
(SINGISARI)
|
2430009017NRG24170920230652987
|
17/09/2023
|
usha majhi
|
2430009017WL034143
|
usha majhi
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140555
|
|
usha majhi
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/30104835
(SINGISARI)
|
2430009017NRG24170920230652989
|
17/09/2023
|
deoghan bhatra
|
2430009017WL034143
|
deoghan bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140559
|
|
deoghan bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/30104841
(SINGISARI)
|
2430009017NRG24170920230652991
|
17/09/2023
|
damai bhatra
|
2430009017WL034143
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140550
|
|
damai bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/30104841
(SINGISARI)
|
2430009017NRG24170920230652990
|
17/09/2023
|
rajendra bhatra
|
2430009017WL034143
|
rajendra bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140549
|
|
rajendra bhatra
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-003/30104842
(SINGISARI)
|
2430009017NRG24170920230652993
|
17/09/2023
|
budu goud
|
2430009017WL034143
|
budu goud
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140548
|
|
budu goud
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-003/30104842
(SINGISARI)
|
2430009017NRG24170920230652992
|
17/09/2023
|
tilotama goud
|
2430009017WL034143
|
tilotama goud
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140547
|
|
tilotama goud
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-017-003/3014672
(SINGISARI)
|
2430009017NRG24170920230652994
|
17/09/2023
|
BAIDANATH BHATRA
|
2430009017WL034143
|
BAIDANATH BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140563
|
|
BAIDANATH BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-017-003/3014735
(SINGISARI)
|
2430009017NRG24170920230652995
|
17/09/2023
|
nila bhatra
|
2430009017WL034143
|
nila bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140567
|
|
nila bhatra
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-017-003/3014738
(SINGISARI)
|
2430009017NRG24170920230652996
|
17/09/2023
|
niadhar bhatra
|
2430009017WL034143
|
niadhar bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140565
|
|
niadhar bhatra
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-017-003/3014741
(SINGISARI)
|
2430009017NRG24170920230652997
|
17/09/2023
|
bali bhatra
|
2430009017WL034143
|
bali bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140566
|
|
bali bhatra
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-017-003/3014756
(SINGISARI)
|
2430009017NRG24170920230652998
|
17/09/2023
|
ratana bhatra
|
2430009017WL034143
|
ratana bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140551
|
|
ratana bhatra
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-017-003/3014756
(SINGISARI)
|
2430009017NRG24170920230652999
|
17/09/2023
|
sanu bhatra
|
2430009017WL034143
|
sanu bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140552
|
|
sanu bhatra
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24170920230653001
|
17/09/2023
|
iswar bhatra
|
2430009017WL034143
|
iswar bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140560
|
|
iswar bhatra
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24170920230653000
|
17/09/2023
|
shusila bhatra
|
2430009017WL034143
|
shusila bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140561
|
|
shusila bhatra
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-017-003/3014758
(SINGISARI)
|
2430009017NRG24170920230653002
|
17/09/2023
|
bimola bhatra
|
2430009017WL034143
|
bimola bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140564
|
|
bimola bhatra
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-017-003/3014759
(SINGISARI)
|
2430009017NRG24170920230653003
|
17/09/2023
|
sagnu bhatra
|
2430009017WL034143
|
sagnu bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265140562
|
|
sagnu bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|