|
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-30-009-005-001/144598
(BEHEDA)
|
2430009005NRG24190220241061312
|
20/02/2024
|
SUBAI SANTA
|
2430009005WL076995
|
SUBAI SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556071
|
|
SUBAI SANTA
|
INDUSIND BANK(607189)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/144621
(BEHEDA)
|
2430009005NRG24190220241061314
|
20/02/2024
|
GAJAMATI GANDA
|
2430009005WL076995
|
GAJAMATI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556075
|
|
MRS GAJAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/144621
(BEHEDA)
|
2430009005NRG24190220241061313
|
20/02/2024
|
SUJAN GANDA
|
2430009005WL076995
|
SUJAN GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556081
|
|
SADAN GAND S/O JAYA GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174401
(BEHEDA)
|
2430009005NRG24190220241061323
|
20/02/2024
|
NILA GOND
|
2430009005WL076995
|
NILA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556072
|
|
Mr. ANTU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174401
(BEHEDA)
|
2430009005NRG24190220241061324
|
20/02/2024
|
NILA GOND
|
2430009005WL076995
|
NILA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556073
|
|
NILA GOND
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/175021
(BEHEDA)
|
2430009005NRG24190220241061333
|
20/02/2024
|
SANTOSHI GOND
|
2430009005WL076995
|
SANTOSHI GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556074
|
|
MRS SANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/12585
(BEHEDA)
|
2430009005NRG24190220241061310
|
20/02/2024
|
RAJANDRA HARIJAN
|
2430009005WL076995
|
RAJANDRA HARIJAN
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556077
|
|
RAJENDRA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/144598
(BEHEDA)
|
2430009005NRG24190220241061311
|
20/02/2024
|
RAMESH SANTA
|
2430009005WL076995
|
RAMESH SANTA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556079
|
|
RAMESH SANTA
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/144752
(BEHEDA)
|
2430009005NRG24190220241061315
|
20/02/2024
|
BUDANTI GOUD
|
2430009005WL076995
|
BUDANTI GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556068
|
|
MRS BUDANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/144769
(BEHEDA)
|
2430009005NRG24190220241061316
|
20/02/2024
|
JAYRAM GOND
|
2430009005WL076995
|
JAYRAM GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556067
|
|
JAYRAM GOND
|
INDUSIND BANK(607189)
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/144775
(BEHEDA)
|
2430009005NRG24190220241061317
|
20/02/2024
|
KUNA GOND
|
2430009005WL076995
|
KUNA GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556066
|
|
KUNA GOND
|
INDUSIND BANK(607189)
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/144800
(BEHEDA)
|
2430009005NRG24190220241061318
|
20/02/2024
|
JAMUNA GOND
|
2430009005WL076995
|
JAMUNA GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556065
|
|
JAMUNA GOND
|
INDUSIND BANK(607189)
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174031
(BEHEDA)
|
2430009005NRG24190220241061321
|
20/02/2024
|
RATIRAM GOND
|
2430009005WL076995
|
RATIRAM GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556069
|
|
RATIRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174302
(BEHEDA)
|
2430009005NRG24190220241061322
|
20/02/2024
|
SANJU HARIJAN
|
2430009005WL076995
|
SANJU HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556080
|
|
SANJU HARIJAN
|
INDUSIND BANK(607189)
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174464
(BEHEDA)
|
2430009005NRG24190220241061326
|
20/02/2024
|
MANGALU GAND
|
2430009005WL076995
|
MANGALU GAND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556070
|
|
Mr. MANGALU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174594
(BEHEDA)
|
2430009005NRG24190220241061330
|
20/02/2024
|
INDRAJEET GOND
|
2430009005WL076995
|
INDRAJEET GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556076
|
|
INDRAJIT GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174598
(BEHEDA)
|
2430009005NRG24190220241061332
|
20/02/2024
|
RAMESH GAND
|
2430009005WL076995
|
RAMESH GAND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556078
|
|
RAMESH GAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|