|
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-30-009-013-002/30919
(KURSHI)
|
2430009021NRG24060220241044196
|
06/02/2024
|
GUPTAA JANI
|
2430009021WL075574
|
GUPTAA JANI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620959
|
|
GUPTAA JANI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31009
(KURSHI)
|
2430009021NRG24060220241044197
|
06/02/2024
|
PANA GOUD
|
2430009021WL075574
|
PANA GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620939
|
|
PANA GOUD
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/31012
(KURSHI)
|
2430009021NRG24060220241044198
|
06/02/2024
|
CHAMPA MUDULII
|
2430009021WL075574
|
CHAMPA MUDULII
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620940
|
|
CHAMPA MUDULII
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31016
(KURSHI)
|
2430009021NRG24060220241044199
|
06/02/2024
|
DAMARU MUDULI
|
2430009021WL075574
|
DAMARU MUDULI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620944
|
|
DAMARU MUDULI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/31298
(KURSHI)
|
2430009021NRG24060220241044200
|
06/02/2024
|
GIRIDHAR HARIJANA
|
2430009021WL075574
|
GIRIDHAR HARIJANA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620958
|
|
GIRIDHAR HARIJANA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/31321
(KURSHI)
|
2430009021NRG24060220241044201
|
06/02/2024
|
GUPTA NAYAK
|
2430009021WL075574
|
GUPTA NAYAK
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620949
|
|
GUPTA NAYAK
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325421
(KURSHI)
|
2430009021NRG24060220241044202
|
06/02/2024
|
PADAN GOUD
|
2430009021WL075574
|
PADAN GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620950
|
|
PADAN GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325442
(KURSHI)
|
2430009021NRG24060220241044203
|
06/02/2024
|
DHANAI GOUDA
|
2430009021WL075574
|
DHANAI GOUDA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620942
|
|
DHANAI GOUDA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/326001
(KURSHI)
|
2430009021NRG24060220241044204
|
06/02/2024
|
ABHIRAM GOUD
|
2430009021WL075574
|
ABHIRAM GOUD
|
76400100
|
SBIN0000DOP
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157620951
|
|
ABHIRAM GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/326001
(KURSHI)
|
2430009021NRG24060220241044205
|
06/02/2024
|
ABHIRAM GOUD
|
2430009021WL075574
|
ABHIRAM GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620952
|
|
ABHIRAM GOUD
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/326014
(KURSHI)
|
2430009021NRG24060220241044207
|
06/02/2024
|
MAHENDRI BHATRA
|
2430009021WL075574
|
MAHENDRI BHATRA
|
76400100
|
SBIN0000DOP
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157620960
|
|
MAHENDRI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/326014
(KURSHI)
|
2430009021NRG24060220241044206
|
06/02/2024
|
RAGHUNATH BHATRA
|
2430009021WL075574
|
RAGHUNATH BHATRA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620957
|
|
RAGHUNATH BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/326016
(KURSHI)
|
2430009021NRG24060220241044208
|
06/02/2024
|
LACHHAMAN GOUD
|
2430009021WL075574
|
LACHHAMAN GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620953
|
|
LACHHAMAN GOUD
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/326019
(KURSHI)
|
2430009021NRG24060220241044209
|
06/02/2024
|
DEBENDRA GOUD
|
2430009021WL075574
|
DEBENDRA GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620956
|
|
DEBENDRA GOUD
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/326021
(KURSHI)
|
2430009021NRG24060220241044210
|
06/02/2024
|
INDRA NAYAK
|
2430009021WL075574
|
INDRA NAYAK
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620955
|
|
INDRA NAYAK
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/326032
(KURSHI)
|
2430009021NRG24060220241044211
|
06/02/2024
|
JADAB GOUD
|
2430009021WL075574
|
JADAB GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620946
|
|
JADAB GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/326038
(KURSHI)
|
2430009021NRG24060220241044212
|
06/02/2024
|
JAGNATH MUDULI
|
2430009021WL075574
|
JAGNATH MUDULI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620943
|
|
JAGNATH MUDULI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/326039
(KURSHI)
|
2430009021NRG24060220241044213
|
06/02/2024
|
BAGA GOUD
|
2430009021WL075574
|
BAGA GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620948
|
|
BAGA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/326039
(KURSHI)
|
2430009021NRG24060220241044214
|
06/02/2024
|
DEMATI GOUD
|
2430009021WL075574
|
DEMATI GOUD
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157620947
|
|
DEMATI GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326040
(KURSHI)
|
2430009021NRG24060220241044216
|
06/02/2024
|
BATI MUDULI
|
2430009021WL075574
|
BATI MUDULI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620938
|
|
BATI MUDULI
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/326040
(KURSHI)
|
2430009021NRG24060220241044215
|
06/02/2024
|
TRINATH MUDULI
|
2430009021WL075574
|
TRINATH MUDULI
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157620945
|
|
TRINATH MUDULI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/326043
(KURSHI)
|
2430009021NRG24060220241044217
|
06/02/2024
|
GORI GOUDA
|
2430009021WL075574
|
GORI GOUDA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620941
|
|
GORI GOUDA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/34762
(KURSHI)
|
2430009021NRG24060220241044218
|
06/02/2024
|
BANAMALI NAYAK
|
2430009021WL075574
|
BANAMALI NAYAK
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157620954
|
|
BANAMALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|