|
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-30-009-021-002/325590
(KURSHI)
|
2430009021NRG24170320241110760
|
17/03/2024
|
Nilabati Gond
|
2430009021WL079995
|
Nilabati Gond
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457236
|
|
BRIJALAL GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/19834
(KURSHI)
|
2430009021NRG24170320241110722
|
17/03/2024
|
DAIMATI GANDA
|
2430009021WL079995
|
DAIMATI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897457212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/19834
(KURSHI)
|
2430009021NRG24170320241110723
|
17/03/2024
|
DAIMATI GANDA
|
2430009021WL079995
|
DAIMATI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457251
|
|
MRS DAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/19834
(KURSHI)
|
2430009021NRG24170320241110724
|
17/03/2024
|
DAIMATI GANDA
|
2430009021WL079995
|
DAIMATI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457219
|
|
BANAMALI GANDA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/19834
(KURSHI)
|
2430009021NRG24170320241110725
|
17/03/2024
|
PHULA GOND
|
2430009021WL079995
|
PHULA GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457220
|
|
MRS PHUL GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/19934
(KURSHI)
|
2430009021NRG24170320241110726
|
17/03/2024
|
SUKADEI GANDA
|
2430009021WL079995
|
SUKADEI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457249
|
|
Mr. SUDAM GOND S/O SAMRATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/19934
(KURSHI)
|
2430009021NRG24170320241110727
|
17/03/2024
|
SUKADEI GANDA
|
2430009021WL079995
|
SUKADEI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457248
|
|
MRS SUKADEI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/19947
(KURSHI)
|
2430009021NRG24170320241110730
|
17/03/2024
|
SATAU GAUD
|
2430009021WL079995
|
SATAU GAUD
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457247
|
|
MRS SUMITRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/20320
(KURSHI)
|
2430009021NRG24170320241110734
|
17/03/2024
|
BASANTI KEUT
|
2430009021WL079995
|
BASANTI KEUT
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457225
|
|
Mrs BASANTI KEUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/20323
(KURSHI)
|
2430009021NRG24170320241110735
|
17/03/2024
|
BANSULA KEUTA
|
2430009021WL079995
|
BANSULA KEUTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457223
|
|
BANSULA KEUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/20730
(KURSHI)
|
2430009021NRG24170320241110736
|
17/03/2024
|
BRUNDABATI GAND
|
2430009021WL079995
|
BRUNDABATI GAND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457222
|
|
MRS BRUNDABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/20742
(KURSHI)
|
2430009021NRG24170320241110737
|
17/03/2024
|
MAHARIN ROUT
|
2430009021WL079995
|
MAHARIN ROUT
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457244
|
|
LAKAMU ROUT
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/20742
(KURSHI)
|
2430009021NRG24170320241110738
|
17/03/2024
|
MAHARIN ROUT
|
2430009021WL079995
|
MAHARIN ROUT
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457250
|
|
MAHARIN ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/20742
(KURSHI)
|
2430009021NRG24170320241110739
|
17/03/2024
|
MAHARIN ROUT
|
2430009021WL079995
|
MAHARIN ROUT
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457243
|
|
GANDARAM ROUT
|
ICICI BANK LTD(508534)
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/30088
(KURSHI)
|
2430009021NRG24170320241110740
|
17/03/2024
|
JUGABATI GANDA
|
2430009021WL079995
|
JUGABATI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457221
|
|
MASU GANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/30088
(KURSHI)
|
2430009021NRG24170320241110741
|
17/03/2024
|
JUGABATI GANDA
|
2430009021WL079995
|
JUGABATI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457245
|
|
MRS JUGABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/30658
(KURSHI)
|
2430009021NRG24170320241110742
|
17/03/2024
|
NILA GOND
|
2430009021WL079995
|
NILA GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457213
|
|
MRS NILA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/31362
(KURSHI)
|
2430009021NRG24170320241110744
|
17/03/2024
|
PALAD GOND
|
2430009021WL079995
|
PALAD GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457228
|
|
MR PALAD GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/31362
(KURSHI)
|
2430009021NRG24170320241110745
|
17/03/2024
|
PALAD GOND
|
2430009021WL079995
|
PALAD GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457229
|
|
Darmi Gand
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326252
(KURSHI)
|
2430009021NRG24170320241110748
|
17/03/2024
|
CHITABATI GOND
|
2430009021WL079995
|
CHITABATI GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457214
|
|
RABASH GOND
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/326252
(KURSHI)
|
2430009021NRG24170320241110749
|
17/03/2024
|
CHITABATI GOND
|
2430009021WL079995
|
CHITABATI GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457215
|
|
CHITABATI GOND
|
BANK OF BARODA(606985)
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/326273
(KURSHI)
|
2430009021NRG24170320241110750
|
17/03/2024
|
LALITAGOND
|
2430009021WL079995
|
LALITAGOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457217
|
|
MRS RAMPRASAD GANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/326273
(KURSHI)
|
2430009021NRG24170320241110751
|
17/03/2024
|
LALITAGOND
|
2430009021WL079995
|
LALITAGOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457218
|
|
MRS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/326276
(KURSHI)
|
2430009021NRG24170320241110753
|
17/03/2024
|
KANAK GOND
|
2430009021WL079995
|
KANAK GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457224
|
|
MR PURAN CHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/326288
(KURSHI)
|
2430009021NRG24170320241110754
|
17/03/2024
|
HIRAMATI MALI
|
2430009021WL079995
|
HIRAMATI MALI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457226
|
|
MR KARAN MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/326294
(KURSHI)
|
2430009021NRG24170320241110755
|
17/03/2024
|
BASANTI MALI
|
2430009021WL079995
|
BASANTI MALI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457216
|
|
SARBAN MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/30794
(KURSHI)
|
2430009021NRG24170320241110743
|
17/03/2024
|
SATA GOND
|
2430009021WL079995
|
SATA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457230
|
|
MRS SATA GANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/326275
(KURSHI)
|
2430009021NRG24170320241110752
|
17/03/2024
|
RAILABATI GOND
|
2430009021WL079995
|
RAILABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457227
|
|
MRS RAILABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/326303
(KURSHI)
|
2430009021NRG24170320241110756
|
17/03/2024
|
RAIMAN GOND
|
2430009021WL079995
|
RAIMAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457234
|
|
MR RAIMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/326303
(KURSHI)
|
2430009021NRG24170320241110757
|
17/03/2024
|
RAIMAN GOND
|
2430009021WL079995
|
RAIMAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457235
|
|
JAMUNA GOND
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/326334
(KURSHI)
|
2430009021NRG24170320241110758
|
17/03/2024
|
BASURAM KEUTA
|
2430009021WL079995
|
BASURAM KEUTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457232
|
|
MR BASURAM KEUTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/326379
(KURSHI)
|
2430009021NRG24170320241110759
|
17/03/2024
|
PURNIMA GOND
|
2430009021WL079995
|
PURNIMA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457231
|
|
MRS PURNIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/20084
(KURSHI)
|
2430009021NRG24170320241110731
|
17/03/2024
|
RAMBAI GOND
|
2430009021WL079995
|
RAMBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457237
|
|
Mrs. RAMABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/20294
(KURSHI)
|
2430009021NRG24170320241110733
|
17/03/2024
|
SONBARI GANDA
|
2430009021WL079995
|
SONBARI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457240
|
|
Mrs. SONBARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/31421
(KURSHI)
|
2430009021NRG24170320241110746
|
17/03/2024
|
BISAU GOND
|
2430009021WL079995
|
BISAU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457238
|
|
BISAU GANDA
|
BANK OF BARODA(606985)
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/31421
(KURSHI)
|
2430009021NRG24170320241110747
|
17/03/2024
|
JAYSILA GOND
|
2430009021WL079995
|
JAYSILA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457239
|
|
Mrs. JAYSHILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/19806
(KURSHI)
|
2430009021NRG24170320241110721
|
17/03/2024
|
PABAN KU ROUT
|
2430009021WL079995
|
PABAN KU ROUT
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457233
|
|
KANTI ROUT
|
BANK OF BARODA(606985)
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/19946
(KURSHI)
|
2430009021NRG24170320241110728
|
17/03/2024
|
JUGAL GOND
|
2430009021WL079995
|
JUGAL GOND
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457241
|
|
MR JUGEL GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/19946
(KURSHI)
|
2430009021NRG24170320241110729
|
17/03/2024
|
JUGAL GOND
|
2430009021WL079995
|
JUGAL GOND
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457242
|
|
Mrs. SUDANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/20250
(KURSHI)
|
2430009021NRG24170320241110732
|
17/03/2024
|
SUKULU GOND
|
2430009021WL079995
|
SUKULU GOND
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457246
|
|
SUKLU GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|