|
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-30-009-007-001/73356
(BHANDARIGUDA)
|
2430009007NRG24140620230303143
|
17/06/2023
|
DHANAMATI MAJHI
|
2430009007WL007439
|
DHANAMATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252321
|
|
DHANAMATI MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-007-001/7587
(BHANDARIGUDA)
|
2430009007NRG24140620230303146
|
17/06/2023
|
TRINARTH KALLA
|
2430009007WL007439
|
TRINARTH KALLA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252299
|
|
TRINARTH KALLA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/7745
(BHANDARIGUDA)
|
2430009007NRG24140620230303157
|
17/06/2023
|
CHAITI BHATRA
|
2430009007WL007439
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252306
|
|
CHAITI BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/77641205
(BHANDARIGUDA)
|
2430009007NRG24140620230303158
|
17/06/2023
|
RUDRA SANTA
|
2430009007WL007439
|
RUDRA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252314
|
|
RUDRA SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/77641250
(BHANDARIGUDA)
|
2430009007NRG24140620230303159
|
17/06/2023
|
MANGALDEI BHATRA
|
2430009007WL007439
|
MANGALDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252300
|
|
MANGALDEI BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-007-001/77641317
(BHANDARIGUDA)
|
2430009007NRG24140620230303160
|
17/06/2023
|
BUDARM PAIK
|
2430009007WL007439
|
BUDARM PAIK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252304
|
|
BUDARM PAIK
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-007-001/77641317
(BHANDARIGUDA)
|
2430009007NRG24140620230303161
|
17/06/2023
|
BUDARM PAIK
|
2430009007WL007439
|
BUDARM PAIK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252305
|
|
BUDARM PAIK
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-007-001/77641318
(BHANDARIGUDA)
|
2430009007NRG24140620230303162
|
17/06/2023
|
BANITA MAJHI
|
2430009007WL007439
|
BANITA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252317
|
|
BANITA MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-007-001/77641320
(BHANDARIGUDA)
|
2430009007NRG24140620230303163
|
17/06/2023
|
RATANI KALAR
|
2430009007WL007439
|
RATANI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252309
|
|
RATANI KALAR
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-007-001/7820
(BHANDARIGUDA)
|
2430009007NRG24140620230303165
|
17/06/2023
|
SHYAMALAL MAJHI
|
2430009007WL007439
|
SHYAMALAL MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252292
|
|
SHYAMALAL MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-007-002/7066
(BHANDARIGUDA)
|
2430009007NRG24140620230303167
|
17/06/2023
|
PURNA PATTANAYAK
|
2430009007WL007439
|
PURNA PATTANAYAK
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252296
|
|
PURNA PATTANAYAK
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-007-002/7072
(BHANDARIGUDA)
|
2430009007NRG24140620230303168
|
17/06/2023
|
JAGADISH PRADHANI
|
2430009007WL007439
|
JAGADISH PRADHANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252298
|
|
JAGADISH PRADHANI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-007-003/7336
(BHANDARIGUDA)
|
2430009007NRG24140620230303171
|
17/06/2023
|
JAMUNA PANAKA
|
2430009007WL007439
|
JAMUNA PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252307
|
|
JAMUNA PANAKA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-007-003/734029
(BHANDARIGUDA)
|
2430009007NRG24140620230303172
|
17/06/2023
|
DASHA MAJHI
|
2430009007WL007439
|
DASHA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252323
|
|
DASHA MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-007-003/734029
(BHANDARIGUDA)
|
2430009007NRG24140620230303173
|
17/06/2023
|
DASHA MAJHI
|
2430009007WL007439
|
DASHA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252322
|
|
DASHA MAJHI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-007-003/7353
(BHANDARIGUDA)
|
2430009007NRG24140620230303174
|
17/06/2023
|
GIRA JANI
|
2430009007WL007439
|
GIRA JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252320
|
|
GIRA JANI
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-007-003/7400
(BHANDARIGUDA)
|
2430009007NRG24140620230303176
|
17/06/2023
|
JUDHESTIR PATTNAYAK
|
2430009007WL007439
|
JUDHESTIR PATTNAYAK
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252295
|
|
JUDHESTIR PATTNAYAK
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-007-003/7417
(BHANDARIGUDA)
|
2430009007NRG24140620230303178
|
17/06/2023
|
SANU BHATRA
|
2430009007WL007439
|
SANU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252325
|
|
SANU BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-007-003/7446
(BHANDARIGUDA)
|
2430009007NRG24140620230303179
|
17/06/2023
|
JAGADISH BHATRA
|
2430009007WL007439
|
JAGADISH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252319
|
|
JAGADISH BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-007-003/7449
(BHANDARIGUDA)
|
2430009007NRG24140620230303180
|
17/06/2023
|
NABIN NAYAK
|
2430009007WL007439
|
NABIN NAYAK
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252318
|
|
NABIN NAYAK
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-007-003/7457
(BHANDARIGUDA)
|
2430009007NRG24140620230303181
|
17/06/2023
|
MULCHAND BHATRA
|
2430009007WL007439
|
MULCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252324
|
|
MULCHAND BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-007-003/7474
(BHANDARIGUDA)
|
2430009007NRG24140620230303182
|
17/06/2023
|
JAGAT JANI
|
2430009007WL007439
|
JAGAT JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806252294
|
|
JAGAT JANI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-007-003/7553
(BHANDARIGUDA)
|
2430009007NRG24140620230303185
|
17/06/2023
|
DABALU JANI
|
2430009007WL007439
|
DABALU JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252297
|
|
DABALU JANI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-007-003/7764131
(BHANDARIGUDA)
|
2430009007NRG24140620230303186
|
17/06/2023
|
SOBHA BHATRA
|
2430009007WL007439
|
SOBHA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252308
|
|
SOBHA BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-007-004/7294
(BHANDARIGUDA)
|
2430009007NRG24140620230303187
|
17/06/2023
|
JAMIRDHAR PANKA
|
2430009007WL007439
|
JAMIRDHAR PANKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252293
|
|
JAMIRDHAR PANKA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-007-005/6816
(BHANDARIGUDA)
|
2430009007NRG24140620230303188
|
17/06/2023
|
SHIBA MAJHI
|
2430009007WL007439
|
SHIBA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252312
|
|
SHIBA MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-007-005/6816
(BHANDARIGUDA)
|
2430009007NRG24140620230303189
|
17/06/2023
|
SHIBA MAJHI
|
2430009007WL007439
|
SHIBA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252313
|
|
SHIBA MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-007-005/6819
(BHANDARIGUDA)
|
2430009007NRG24140620230303190
|
17/06/2023
|
UDHAB BHATRA
|
2430009007WL007439
|
UDHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252310
|
|
UDHAB BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-007-005/6819
(BHANDARIGUDA)
|
2430009007NRG24140620230303191
|
17/06/2023
|
UDHAB BHATRA
|
2430009007WL007439
|
UDHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252311
|
|
UDHAB BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-007-006/7220
(BHANDARIGUDA)
|
2430009007NRG24140620230303199
|
17/06/2023
|
HARABATI GOND
|
2430009007WL007439
|
HARABATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252303
|
|
HARABATI GOND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-007-007/7290
(BHANDARIGUDA)
|
2430009007NRG24140620230303200
|
17/06/2023
|
JANAKI GOUD
|
2430009007WL007439
|
JANAKI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252301
|
|
JANAKI GOUD
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-007-007/7290
(BHANDARIGUDA)
|
2430009007NRG24140620230303201
|
17/06/2023
|
JANAKI GOUD
|
2430009007WL007439
|
JANAKI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252302
|
|
JANAKI GOUD
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-007-007/7295
(BHANDARIGUDA)
|
2430009007NRG24140620230303202
|
17/06/2023
|
KHEMA MAJHI
|
2430009007WL007439
|
KHEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252315
|
|
KHEMA MAJHI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-007-007/7295
(BHANDARIGUDA)
|
2430009007NRG24140620230303203
|
17/06/2023
|
KHEMA MAJHI
|
2430009007WL007439
|
KHEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252316
|
|
KHEMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|