|
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-30-009-005-001/174715
(BEHEDA)
|
2430009005NRG24030620230246648
|
03/06/2023
|
DEBANSHU GOND
|
2430009005WL005999
|
DEBANSHU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810144
|
|
DEBANSHU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174715
(BEHEDA)
|
2430009005NRG24030620230246647
|
03/06/2023
|
SUKRAM GAND
|
2430009005WL005999
|
SUKRAM GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810143
|
|
SUKRAM GAND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24030620230246649
|
03/06/2023
|
BISHARU GAND
|
2430009005WL005999
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810128
|
|
BISHARU GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24030620230246650
|
03/06/2023
|
BISHARU GAND
|
2430009005WL005999
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810129
|
|
BISHARU GAND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24030620230246651
|
03/06/2023
|
CHANDRABATI GAND
|
2430009005WL005999
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810145
|
|
CHANDRABATI GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24030620230246652
|
03/06/2023
|
CHANDRABATI GAND
|
2430009005WL005999
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810146
|
|
CHANDRABATI GAND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24030620230246655
|
03/06/2023
|
KAMALI HARIJAN
|
2430009005WL005999
|
KAMALI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810132
|
|
KAMALI HARIJAN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24030620230246653
|
03/06/2023
|
SUMATI HARIJAN
|
2430009005WL005999
|
SUMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810130
|
|
SUMATI HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24030620230246654
|
03/06/2023
|
SUMATI HARIJAN
|
2430009005WL005999
|
SUMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810131
|
|
SUMATI HARIJAN
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24030620230246656
|
03/06/2023
|
RAJESH GOND
|
2430009005WL005999
|
RAJESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810147
|
|
RAJESH GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24030620230246658
|
03/06/2023
|
BHUMANTI SANTA
|
2430009005WL005999
|
BHUMANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810151
|
|
BHUMANTI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24030620230246659
|
03/06/2023
|
RINA SANTA
|
2430009005WL005999
|
RINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810152
|
|
RINA SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24030620230246657
|
03/06/2023
|
SUKANTI SANTA
|
2430009005WL005999
|
SUKANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810150
|
|
SUKANTI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24030620230246662
|
03/06/2023
|
GEETA SANTA
|
2430009005WL005999
|
GEETA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810121
|
|
GEETA SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24030620230246660
|
03/06/2023
|
GOBINDA SANTA
|
2430009005WL005999
|
GOBINDA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810119
|
|
GOBINDA SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24030620230246661
|
03/06/2023
|
RASHMITA SANTA
|
2430009005WL005999
|
RASHMITA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810120
|
|
RASHMITA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24030620230246663
|
03/06/2023
|
BABULA SANTA
|
2430009005WL005999
|
BABULA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810135
|
|
BABULA SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24030620230246664
|
03/06/2023
|
NANDINI SANTA
|
2430009005WL005999
|
NANDINI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810136
|
|
NANDINI SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24030620230246665
|
03/06/2023
|
SAMI SANTA
|
2430009005WL005999
|
SAMI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810137
|
|
SAMI SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24030620230246667
|
03/06/2023
|
DHARAMSING SANTA
|
2430009005WL005999
|
DHARAMSING SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810123
|
|
DHARAMSING SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24030620230246666
|
03/06/2023
|
LIMBE SANTA
|
2430009005WL005999
|
LIMBE SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810122
|
|
LIMBE SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24030620230246668
|
03/06/2023
|
PRASHANTA SANTA
|
2430009005WL005999
|
PRASHANTA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810124
|
|
PRASHANTA SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24030620230246669
|
03/06/2023
|
JADA SANTA
|
2430009005WL005999
|
JADA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810138
|
|
JADA SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24030620230246670
|
03/06/2023
|
SANTOSHI SANTA
|
2430009005WL005999
|
SANTOSHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810139
|
|
SANTOSHI SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24030620230246671
|
03/06/2023
|
DHANYA SANTA
|
2430009005WL005999
|
DHANYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810125
|
|
DHANYA SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24030620230246673
|
03/06/2023
|
JAGABANDHU SANTA
|
2430009005WL005999
|
JAGABANDHU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810127
|
|
JAGABANDHU SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24030620230246672
|
03/06/2023
|
JAGRA SANTA
|
2430009005WL005999
|
JAGRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810126
|
|
JAGRA SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24030620230246674
|
03/06/2023
|
GURUBARU SANTA
|
2430009005WL005999
|
GURUBARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810140
|
|
GURUBARU SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24030620230246675
|
03/06/2023
|
SADHAB SANTA
|
2430009005WL005999
|
SADHAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810141
|
|
SADHAB SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24030620230246676
|
03/06/2023
|
SUSILA SANTA
|
2430009005WL005999
|
SUSILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810142
|
|
SUSILA SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24030620230246678
|
03/06/2023
|
PRADIP SANTA
|
2430009005WL005999
|
PRADIP SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810134
|
|
PRADIP SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24030620230246677
|
03/06/2023
|
SAMARU SANTA
|
2430009005WL005999
|
SAMARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810133
|
|
SAMARU SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-002/174879
(BEHEDA)
|
2430009005NRG24030620230246679
|
03/06/2023
|
JAGRA SANTA
|
2430009005WL005999
|
JAGRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810148
|
|
JAGRA SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-002/174879
(BEHEDA)
|
2430009005NRG24030620230246680
|
03/06/2023
|
JAGRA SANTA
|
2430009005WL005999
|
JAGRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810149
|
|
JAGRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|