|
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-30-009-005-001/174482
(BEHEDA)
|
2430009005NRG24030620230246608
|
03/06/2023
|
SAUBAN BHATRA
|
2430009005WL005998
|
SAUBAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548059
|
|
SAUBAN BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174482
(BEHEDA)
|
2430009005NRG24030620230246609
|
03/06/2023
|
SAUBAN BHATRA
|
2430009005WL005998
|
SAUBAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548058
|
|
SAUBAN BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174835
(BEHEDA)
|
2430009005NRG24030620230246610
|
03/06/2023
|
KIRTTAN GAND
|
2430009005WL005998
|
KIRTTAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548062
|
|
KIRTTAN GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174836
(BEHEDA)
|
2430009005NRG24030620230246611
|
03/06/2023
|
GUNDHAR GANDA
|
2430009005WL005998
|
GUNDHAR GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548061
|
|
GUNDHAR GANDA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174837
(BEHEDA)
|
2430009005NRG24030620230246612
|
03/06/2023
|
MANGAL BHATRA
|
2430009005WL005998
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548050
|
|
MANGAL BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174838
(BEHEDA)
|
2430009005NRG24030620230246613
|
03/06/2023
|
SARATCHANDRA BHATRA
|
2430009005WL005998
|
SARATCHANDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548060
|
|
SARATCHANDRA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174839
(BEHEDA)
|
2430009005NRG24030620230246614
|
03/06/2023
|
DHANUR BHATRA
|
2430009005WL005998
|
DHANUR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548055
|
|
DHANUR BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174840
(BEHEDA)
|
2430009005NRG24030620230246615
|
03/06/2023
|
BHUBAN GOND
|
2430009005WL005998
|
BHUBAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548053
|
|
BHUBAN GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174841
(BEHEDA)
|
2430009005NRG24030620230246616
|
03/06/2023
|
CHABINATH BHATRA
|
2430009005WL005998
|
CHABINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548056
|
|
CHABINATH BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174842
(BEHEDA)
|
2430009005NRG24030620230246617
|
03/06/2023
|
NILAMBAR BHATRA
|
2430009005WL005998
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548051
|
|
NILAMBAR BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174843
(BEHEDA)
|
2430009005NRG24030620230246618
|
03/06/2023
|
DAYARAM GANDA
|
2430009005WL005998
|
DAYARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548052
|
|
DAYARAM GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174845
(BEHEDA)
|
2430009005NRG24030620230246619
|
03/06/2023
|
MANIRAM GOND
|
2430009005WL005998
|
MANIRAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548054
|
|
MANIRAM GOND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174846
(BEHEDA)
|
2430009005NRG24030620230246620
|
03/06/2023
|
PANCHURAM BHATRA
|
2430009005WL005998
|
PANCHURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548057
|
|
PANCHURAM BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174847
(BEHEDA)
|
2430009005NRG24030620230246621
|
03/06/2023
|
BIKRAM GANDA
|
2430009005WL005998
|
BIKRAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548065
|
|
BIKRAM GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174848
(BEHEDA)
|
2430009005NRG24030620230246622
|
03/06/2023
|
ARJUN GOND
|
2430009005WL005998
|
ARJUN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548063
|
|
ARJUN GOND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174849
(BEHEDA)
|
2430009005NRG24030620230246623
|
03/06/2023
|
SADAN GANDA
|
2430009005WL005998
|
SADAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548064
|
|
SADAN GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|