|
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-30-009-007-001/7526
(BHANDARIGUDA)
|
2430009007NRG24070720230431932
|
11/07/2023
|
CHAITAN LOHARA
|
2430009007WL010653
|
CHAITAN LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968377462
|
|
CHAITAN LOHARA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-007-001/7530
(BHANDARIGUDA)
|
2430009007NRG24070720230431933
|
11/07/2023
|
BIHARIDAS HARIJAN
|
2430009007WL010653
|
BIHARIDAS HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968377455
|
|
BIHARIDAS HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/7596
(BHANDARIGUDA)
|
2430009007NRG24070720230431935
|
11/07/2023
|
SRIDHAR SANTA
|
2430009007WL010653
|
SRIDHAR SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968377445
|
|
SRIDHAR SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/7615
(BHANDARIGUDA)
|
2430009007NRG24070720230431936
|
11/07/2023
|
GURUBANDHU SANTA
|
2430009007WL010653
|
GURUBANDHU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968377442
|
|
GURUBANDHU SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/7625
(BHANDARIGUDA)
|
2430009007NRG24070720230431937
|
11/07/2023
|
GOBINDA GOND
|
2430009007WL010653
|
GOBINDA GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968377463
|
|
GOBINDA GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-007-001/7633
(BHANDARIGUDA)
|
2430009007NRG24070720230431938
|
11/07/2023
|
GARIYA SANTA
|
2430009007WL010653
|
GARIYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968377441
|
|
GARIYA SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-007-001/7650
(BHANDARIGUDA)
|
2430009007NRG24070720230431939
|
11/07/2023
|
PACHA JANI
|
2430009007WL010653
|
PACHA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968377458
|
|
PACHA JANI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-007-001/7683
(BHANDARIGUDA)
|
2430009007NRG24070720230431940
|
11/07/2023
|
BUDURAM GOND
|
2430009007WL010653
|
BUDURAM GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968377457
|
|
BUDURAM GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-007-001/7695
(BHANDARIGUDA)
|
2430009007NRG24070720230431941
|
11/07/2023
|
BABULA GOND
|
2430009007WL010653
|
BABULA GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968377456
|
|
BABULA GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-007-001/7698
(BHANDARIGUDA)
|
2430009007NRG24070720230431942
|
11/07/2023
|
SHYAMA GAUDA
|
2430009007WL010653
|
SHYAMA GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968377449
|
|
SHYAMA GAUDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-007-001/7699
(BHANDARIGUDA)
|
2430009007NRG24070720230431943
|
11/07/2023
|
GURU GAUDA
|
2430009007WL010653
|
GURU GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968377450
|
|
GURU GAUDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-007-002/7047
(BHANDARIGUDA)
|
2430009007NRG24070720230431952
|
11/07/2023
|
BIRA PATNAIK
|
2430009007WL010653
|
BIRA PATNAIK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377459
|
|
BIRA PATNAIK
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-007-002/7075
(BHANDARIGUDA)
|
2430009007NRG24070720230431955
|
11/07/2023
|
SADHURAM PAIKA
|
2430009007WL010653
|
SADHURAM PAIKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377447
|
|
SADHURAM PAIKA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-007-002/7077
(BHANDARIGUDA)
|
2430009007NRG24070720230431956
|
11/07/2023
|
BALARAM NAYAK
|
2430009007WL010653
|
BALARAM NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377448
|
|
BALARAM NAYAK
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-007-003/7411
(BHANDARIGUDA)
|
2430009007NRG24070720230431960
|
11/07/2023
|
PADAM BHATRA
|
2430009007WL010653
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377439
|
|
PADAM BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-007-003/7528
(BHANDARIGUDA)
|
2430009007NRG24070720230431966
|
11/07/2023
|
GURBARU BHATRA
|
2430009007WL010653
|
GURBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377461
|
|
GURBARU BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-007-005/6833
(BHANDARIGUDA)
|
2430009007NRG24070720230431975
|
11/07/2023
|
TULARAM BHATRA
|
2430009007WL010653
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377438
|
|
TULARAM BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-007-005/6994
(BHANDARIGUDA)
|
2430009007NRG24070720230431982
|
11/07/2023
|
LAHARU NAYAK
|
2430009007WL010653
|
LAHARU NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377446
|
|
LAHARU NAYAK
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-007-005/7078
(BHANDARIGUDA)
|
2430009007NRG24070720230431983
|
11/07/2023
|
TRINATH MAJHI
|
2430009007WL010653
|
TRINATH MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377460
|
|
TRINATH MAJHI
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-007-006/7099
(BHANDARIGUDA)
|
2430009007NRG24070720230431984
|
11/07/2023
|
JAGATRAM HARIJAN
|
2430009007WL010653
|
JAGATRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377443
|
|
JAGATRAM HARIJAN
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-007-006/7165
(BHANDARIGUDA)
|
2430009007NRG24070720230431985
|
11/07/2023
|
LAKHAMU RAUT
|
2430009007WL010653
|
LAKHAMU RAUT
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377440
|
|
LAKHAMU RAUT
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-007-007/7306
(BHANDARIGUDA)
|
2430009007NRG24070720230431992
|
11/07/2023
|
MANGLU GOUDA
|
2430009007WL010653
|
MANGLU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377453
|
|
MANGLU GOUDA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-007-007/7306
(BHANDARIGUDA)
|
2430009007NRG24070720230431991
|
11/07/2023
|
SUBAYA GOUDA
|
2430009007WL010653
|
SUBAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377452
|
|
SUBAYA GOUDA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-007-007/7310
(BHANDARIGUDA)
|
2430009007NRG24070720230431993
|
11/07/2023
|
CHAITU BINDHANI
|
2430009007WL010653
|
CHAITU BINDHANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377451
|
|
CHAITU BINDHANI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-007-007/7318
(BHANDARIGUDA)
|
2430009007NRG24070720230431994
|
11/07/2023
|
SANBARI HARIJANA
|
2430009007WL010653
|
SANBARI HARIJANA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377454
|
|
SANBARI HARIJANA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-007-007/7336
(BHANDARIGUDA)
|
2430009007NRG24070720230431995
|
11/07/2023
|
SANKAR PATRA
|
2430009007WL010653
|
SANKAR PATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968377444
|
|
SANKAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|