|
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-30-009-016-001/30602
(SEMALA)
|
2430009016NRG24240520230200927
|
24/05/2023
|
DUTIKA BHATRA
|
2430009016WL004863
|
DUTIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562040
|
|
DUTIKA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-001/30602
(SEMALA)
|
2430009016NRG24240520230200926
|
24/05/2023
|
KHAGAPATI BHATRA
|
2430009016WL004863
|
KHAGAPATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562037
|
|
KHAGAPATI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-001/3060533
(SEMALA)
|
2430009016NRG24240520230200958
|
24/05/2023
|
BENU BHATRA
|
2430009016WL004863
|
BENU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562041
|
|
BENU BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-001/3060537
(SEMALA)
|
2430009016NRG24240520230200959
|
24/05/2023
|
babula goud
|
2430009016WL004863
|
babula goud
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562027
|
|
babula goud
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-001/3060540
(SEMALA)
|
2430009016NRG24240520230200960
|
24/05/2023
|
sabitri pujari
|
2430009016WL004863
|
sabitri pujari
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562034
|
|
sabitri pujari
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-001/3060542
(SEMALA)
|
2430009016NRG24240520230200961
|
24/05/2023
|
pulamoti rajgond
|
2430009016WL004863
|
pulamoti rajgond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562031
|
|
pulamoti rajgond
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-016-001/3060574
(SEMALA)
|
2430009016NRG24240520230200966
|
24/05/2023
|
RAJU MAJHI
|
2430009016WL004863
|
RAJU MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562021
|
|
RAJU MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-016-001/3060576
(SEMALA)
|
2430009016NRG24240520230200967
|
24/05/2023
|
FAKIR GOUD
|
2430009016WL004863
|
FAKIR GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562024
|
|
FAKIR GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-016-001/3060576
(SEMALA)
|
2430009016NRG24240520230200968
|
24/05/2023
|
SUSHILA GOUDA
|
2430009016WL004863
|
SUSHILA GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562028
|
|
SUSHILA GOUDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-016-001/3060577
(SEMALA)
|
2430009016NRG24240520230200969
|
24/05/2023
|
NARESH PANAKA
|
2430009016WL004863
|
NARESH PANAKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562054
|
|
NARESH PANAKA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-016-001/3060577
(SEMALA)
|
2430009016NRG24240520230200970
|
24/05/2023
|
PRAMILA BHATRA
|
2430009016WL004863
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562053
|
|
PRAMILA BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-016-001/3060579
(SEMALA)
|
2430009016NRG24240520230200971
|
24/05/2023
|
LACHHAMAN GAND
|
2430009016WL004863
|
LACHHAMAN GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562019
|
|
LACHHAMAN GAND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-016-001/3060579
(SEMALA)
|
2430009016NRG24240520230200972
|
24/05/2023
|
LACHHAMAN GAND
|
2430009016WL004863
|
LACHHAMAN GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562020
|
|
LACHHAMAN GAND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-016-001/3060580
(SEMALA)
|
2430009016NRG24240520230200973
|
24/05/2023
|
BANASINGH GANDA
|
2430009016WL004863
|
BANASINGH GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562055
|
|
BANASINGH GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-016-001/3060580
(SEMALA)
|
2430009016NRG24240520230200974
|
24/05/2023
|
SUKAL GANDA
|
2430009016WL004863
|
SUKAL GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562039
|
|
SUKAL GANDA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-016-001/3060581
(SEMALA)
|
2430009016NRG24240520230200976
|
24/05/2023
|
CHAMPA PANKA
|
2430009016WL004863
|
CHAMPA PANKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562036
|
|
CHAMPA PANKA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-016-001/3060581
(SEMALA)
|
2430009016NRG24240520230200975
|
24/05/2023
|
DAYA PANAKA
|
2430009016WL004863
|
DAYA PANAKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562035
|
|
DAYA PANAKA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-016-001/3060582
(SEMALA)
|
2430009016NRG24240520230200977
|
24/05/2023
|
HARISCHANDRA GOUD
|
2430009016WL004863
|
HARISCHANDRA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562061
|
|
HARISCHANDRA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-016-001/3060582
(SEMALA)
|
2430009016NRG24240520230200978
|
24/05/2023
|
HARISCHANDRA GOUD
|
2430009016WL004863
|
HARISCHANDRA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562060
|
|
HARISCHANDRA GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-016-001/3060583
(SEMALA)
|
2430009016NRG24240520230200979
|
24/05/2023
|
DHANIRAM GANDA
|
2430009016WL004863
|
DHANIRAM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562032
|
|
DHANIRAM GANDA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-016-001/3060583
(SEMALA)
|
2430009016NRG24240520230200980
|
24/05/2023
|
DHANIRAM GANDA
|
2430009016WL004863
|
DHANIRAM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562033
|
|
DHANIRAM GANDA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-016-001/3060584
(SEMALA)
|
2430009016NRG24240520230200981
|
24/05/2023
|
RUKDHAR GAND
|
2430009016WL004863
|
RUKDHAR GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562018
|
|
RUKDHAR GAND
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-016-001/3060584
(SEMALA)
|
2430009016NRG24240520230200982
|
24/05/2023
|
TULASA GAND
|
2430009016WL004863
|
TULASA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562030
|
|
TULASA GAND
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-016-001/3060589
(SEMALA)
|
2430009016NRG24240520230200983
|
24/05/2023
|
AKASH NAYAK
|
2430009016WL004863
|
AKASH NAYAK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562025
|
|
AKASH NAYAK
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-016-001/3060590
(SEMALA)
|
2430009016NRG24240520230200984
|
24/05/2023
|
LALSAE MAJHI
|
2430009016WL004863
|
LALSAE MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562017
|
|
LALSAE MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-016-001/3060591
(SEMALA)
|
2430009016NRG24240520230200985
|
24/05/2023
|
MANABODH GANDA
|
2430009016WL004863
|
MANABODH GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562059
|
|
MANABODH GANDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-016-001/30606
(SEMALA)
|
2430009016NRG24240520230200987
|
24/05/2023
|
AMBIKA SABAR
|
2430009016WL004863
|
AMBIKA SABAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562023
|
|
AMBIKA SABAR
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-016-001/30606
(SEMALA)
|
2430009016NRG24240520230200986
|
24/05/2023
|
DSHARATH SABAR
|
2430009016WL004863
|
DSHARATH SABAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562022
|
|
DSHARATH SABAR
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-016-001/30607
(SEMALA)
|
2430009016NRG24240520230200988
|
24/05/2023
|
JASABANTI GOND
|
2430009016WL004863
|
JASABANTI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562029
|
|
JASABANTI GOND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-016-001/30607
(SEMALA)
|
2430009016NRG24240520230200989
|
24/05/2023
|
MOHAN GANDA
|
2430009016WL004863
|
MOHAN GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562056
|
|
MOHAN GANDA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-016-001/3060954
(SEMALA)
|
2430009016NRG24240520230200990
|
24/05/2023
|
BIDYADHAR GAND
|
2430009016WL004863
|
BIDYADHAR GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562058
|
|
BIDYADHAR GAND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-016-001/3060954
(SEMALA)
|
2430009016NRG24240520230200991
|
24/05/2023
|
SUKANTI GAND
|
2430009016WL004863
|
SUKANTI GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562038
|
|
SUKANTI GAND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-016-001/3060955
(SEMALA)
|
2430009016NRG24240520230200992
|
24/05/2023
|
BHUBAN KALAR
|
2430009016WL004863
|
BHUBAN KALAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562057
|
|
BHUBAN KALAR
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-016-001/3060956
(SEMALA)
|
2430009016NRG24240520230200993
|
24/05/2023
|
DINABANDHU GANDA
|
2430009016WL004863
|
DINABANDHU GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562026
|
|
DINABANDHU GANDA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-016-002/30208
(SEMALA)
|
2430009016NRG24240520230200994
|
24/05/2023
|
BUDU BHATRA
|
2430009016WL004863
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562045
|
|
BUDU BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-016-002/30208
(SEMALA)
|
2430009016NRG24240520230200995
|
24/05/2023
|
KAMALA BHATRA
|
2430009016WL004863
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562051
|
|
KAMALA BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-016-002/30209
(SEMALA)
|
2430009016NRG24240520230200996
|
24/05/2023
|
SANPAT PAIK
|
2430009016WL004863
|
SANPAT PAIK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562042
|
|
SANPAT PAIK
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-016-002/30211
(SEMALA)
|
2430009016NRG24240520230200998
|
24/05/2023
|
RANAI BHATRA
|
2430009016WL004863
|
RANAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562062
|
|
RANAI BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-016-002/30211
(SEMALA)
|
2430009016NRG24240520230200997
|
24/05/2023
|
SUDURAN BHATRA
|
2430009016WL004863
|
SUDURAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562043
|
|
SUDURAN BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-016-002/30212
(SEMALA)
|
2430009016NRG24240520230201000
|
24/05/2023
|
KHAGAPATI PAIK
|
2430009016WL004863
|
KHAGAPATI PAIK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562050
|
|
KHAGAPATI PAIK
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-016-002/30212
(SEMALA)
|
2430009016NRG24240520230200999
|
24/05/2023
|
SUNITA MALI
|
2430009016WL004863
|
SUNITA MALI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562052
|
|
SUNITA MALI
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-016-002/30213
(SEMALA)
|
2430009016NRG24240520230201001
|
24/05/2023
|
DEBASINGH PAIK
|
2430009016WL004863
|
DEBASINGH PAIK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562048
|
|
DEBASINGH PAIK
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-016-002/30214
(SEMALA)
|
2430009016NRG24240520230201003
|
24/05/2023
|
MANGTIN BHATRA
|
2430009016WL004863
|
MANGTIN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562047
|
|
MANGTIN BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-016-002/30214
(SEMALA)
|
2430009016NRG24240520230201002
|
24/05/2023
|
NIRANJAN BHATRA
|
2430009016WL004863
|
NIRANJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562063
|
|
NIRANJAN BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-016-002/30215
(SEMALA)
|
2430009016NRG24240520230201004
|
24/05/2023
|
KOUSALYA BHATRA
|
2430009016WL004863
|
KOUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562044
|
|
KOUSALYA BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-016-002/30216
(SEMALA)
|
2430009016NRG24240520230201005
|
24/05/2023
|
SURENDRA BHATRA
|
2430009016WL004863
|
SURENDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562049
|
|
SURENDRA BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-016-002/30217
(SEMALA)
|
2430009016NRG24240520230201006
|
24/05/2023
|
DEBENDRA BHATRA
|
2430009016WL004863
|
DEBENDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944562046
|
|
DEBENDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|