|
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-30-009-011-001/301674
(KARAGAM)
|
2430009011NRG24281120230829544
|
28/11/2023
|
YAMUNA KANDHAGOUDA
|
2430009011WL060765
|
YAMUNA KANDHAGOUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105116892
|
|
YAMUNA KANDHAGOUDA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-003/22740
(KARAGAM)
|
2430009011NRG24281120230829518
|
28/11/2023
|
DINA LOHARA
|
2430009011WL060761
|
DINA LOHARA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105116891
|
|
DINA LOHARA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-011-003/30291
(KARAGAM)
|
2430009011NRG24281120230829531
|
28/11/2023
|
MANGLU JANI
|
2430009011WL060763
|
MANGLU JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105116890
|
|
MANGLU JANI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-004/302217
(KARAGAM)
|
2430009011NRG24281120230829547
|
28/11/2023
|
PRATIMA BHATRA
|
2430009011WL060765
|
PRATIMA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105116889
|
|
PRATIMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-011-001/301846
(KARAGAM)
|
2430009011NRG24281120230829524
|
28/11/2023
|
RADHA JANI
|
2430009011WL060762
|
RADHA JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105116896
|
|
MRS RADHA JANI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-001/301847
(KARAGAM)
|
2430009011NRG24281120230829536
|
28/11/2023
|
TARUN JANI
|
2430009011WL060764
|
TARUN JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105116895
|
|
MRS RAJAMANI GANDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-003/22742
(KARAGAM)
|
2430009011NRG24281120230829530
|
28/11/2023
|
MANMATI JANI
|
2430009011WL060763
|
MANMATI JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105116900
|
|
MRS MANMATI JANI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-004/23241
(KARAGAM)
|
2430009011NRG24281120230829539
|
28/11/2023
|
CHANDRA GOUD
|
2430009011WL060764
|
CHANDRA GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105116899
|
|
MISS CHANDRA GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-004/23544
(KARAGAM)
|
2430009011NRG24281120230829526
|
28/11/2023
|
CHANDRA BHATRA
|
2430009011WL060762
|
CHANDRA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105116894
|
|
MRS ANITA BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-004/23600
(KARAGAM)
|
2430009011NRG24281120230829520
|
28/11/2023
|
RAIMATI BHATRA
|
2430009011WL060761
|
RAIMATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105116898
|
|
MRS RAIMATI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-004/301491
(KARAGAM)
|
2430009011NRG24281120230829631
|
28/11/2023
|
NABINA BHIDHANI
|
2430009011WL060767
|
NABINA BHIDHANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105116901
|
|
MRS NABIN JANI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-011-004/302042
(KARAGAM)
|
2430009011NRG24281120230829633
|
28/11/2023
|
RAKESH RAY
|
2430009011WL060767
|
RAKESH RAY
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105116893
|
|
MR RAKESH RAY
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-004/302216
(KARAGAM)
|
2430009011NRG24281120230829529
|
28/11/2023
|
AITU GOUD
|
2430009011WL060762
|
AITU GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105116897
|
|
MRS SANABARI GOUD
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-011-004/30248
(KARAGAM)
|
2430009011NRG24281120230829517
|
28/11/2023
|
MUNGAI GOUD
|
2430009011WL060760
|
MUNGAI GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105116903
|
|
MR SANSAI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-011-004/23453
(KARAGAM)
|
2430009011NRG24281120230829525
|
28/11/2023
|
DHIRAJA MANDAL
|
2430009011WL060762
|
DHIRAJA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1105116902
|
|
DHIRAJA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|