|
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-30-009-005-001/174508
(BEHEDA)
|
2430009005NRG24240520230201338
|
24/05/2023
|
SUSAMA BHATRA
|
2430009005WL004873
|
SUSAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944565688
|
|
SUSAMA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174508
(BEHEDA)
|
2430009005NRG24240520230201339
|
24/05/2023
|
SUSAMA BHATRA
|
2430009005WL004873
|
SUSAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944565689
|
|
SUSAMA BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174510
(BEHEDA)
|
2430009005NRG24240520230201340
|
24/05/2023
|
KRUSHNA BHATRA
|
2430009005WL004873
|
KRUSHNA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944565713
|
|
KRUSHNA BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174510
(BEHEDA)
|
2430009005NRG24240520230201341
|
24/05/2023
|
KRUSHNA BHATRA
|
2430009005WL004873
|
KRUSHNA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944565714
|
|
KRUSHNA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174512
(BEHEDA)
|
2430009005NRG24240520230201342
|
24/05/2023
|
KUMARI GOUD
|
2430009005WL004873
|
KUMARI GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944565724
|
|
KUMARI GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174512
(BEHEDA)
|
2430009005NRG24240520230201343
|
24/05/2023
|
KUMARI GOUD
|
2430009005WL004873
|
KUMARI GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944565683
|
|
KUMARI GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174513
(BEHEDA)
|
2430009005NRG24240520230201344
|
24/05/2023
|
MANADHAR BHATRA
|
2430009005WL004873
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944565718
|
|
MANADHAR BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174513
(BEHEDA)
|
2430009005NRG24240520230201345
|
24/05/2023
|
MANADHAR BHATRA
|
2430009005WL004873
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944565719
|
|
MANADHAR BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174514
(BEHEDA)
|
2430009005NRG24240520230201346
|
24/05/2023
|
SABITA GAUD
|
2430009005WL004873
|
SABITA GAUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944565684
|
|
SABITA GAUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174514
(BEHEDA)
|
2430009005NRG24240520230201347
|
24/05/2023
|
SABITA GAUD
|
2430009005WL004873
|
SABITA GAUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944565685
|
|
SABITA GAUD
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174518
(BEHEDA)
|
2430009005NRG24240520230201348
|
24/05/2023
|
DURBAL GAUD
|
2430009005WL004873
|
DURBAL GAUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565717
|
|
DURBAL GAUD
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174519
(BEHEDA)
|
2430009005NRG24240520230201349
|
24/05/2023
|
MANIRAM BHATRA
|
2430009005WL004873
|
MANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565712
|
|
MANIRAM BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174520
(BEHEDA)
|
2430009005NRG24240520230201350
|
24/05/2023
|
RABINDRA BHATRA
|
2430009005WL004873
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565715
|
|
RABINDRA BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174520
(BEHEDA)
|
2430009005NRG24240520230201351
|
24/05/2023
|
RABINDRA BHATRA
|
2430009005WL004873
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565716
|
|
RABINDRA BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174521
(BEHEDA)
|
2430009005NRG24240520230201352
|
24/05/2023
|
BHARAT BHATRA
|
2430009005WL004873
|
BHARAT BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565707
|
|
BHARAT BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174522
(BEHEDA)
|
2430009005NRG24240520230201353
|
24/05/2023
|
FAGU MAJHI
|
2430009005WL004873
|
FAGU MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565702
|
|
FAGU MAJHI
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174523
(BEHEDA)
|
2430009005NRG24240520230201354
|
24/05/2023
|
SOBHASINGH BHATRA
|
2430009005WL004873
|
SOBHASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565708
|
|
SOBHASINGH BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/174523
(BEHEDA)
|
2430009005NRG24240520230201355
|
24/05/2023
|
SOBHASINGH BHATRA
|
2430009005WL004873
|
SOBHASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565709
|
|
SOBHASINGH BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/174525
(BEHEDA)
|
2430009005NRG24240520230201356
|
24/05/2023
|
RUPASIGH GAUD
|
2430009005WL004873
|
RUPASIGH GAUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565720
|
|
RUPASIGH GAUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/174525
(BEHEDA)
|
2430009005NRG24240520230201357
|
24/05/2023
|
RUPASIGH GAUD
|
2430009005WL004873
|
RUPASIGH GAUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565721
|
|
RUPASIGH GAUD
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/174526
(BEHEDA)
|
2430009005NRG24240520230201358
|
24/05/2023
|
RABI SANTA
|
2430009005WL004873
|
RABI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565710
|
|
RABI SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-001/174526
(BEHEDA)
|
2430009005NRG24240520230201359
|
24/05/2023
|
RABI SANTA
|
2430009005WL004873
|
RABI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565711
|
|
RABI SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-001/174527
(BEHEDA)
|
2430009005NRG24240520230201360
|
24/05/2023
|
DAITARI BHATRA
|
2430009005WL004873
|
DAITARI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565705
|
|
DAITARI BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-001/174527
(BEHEDA)
|
2430009005NRG24240520230201361
|
24/05/2023
|
DAITARI BHATRA
|
2430009005WL004873
|
DAITARI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565706
|
|
DAITARI BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-001/174528
(BEHEDA)
|
2430009005NRG24240520230201362
|
24/05/2023
|
SURI SANTA
|
2430009005WL004873
|
SURI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565703
|
|
SURI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-001/174528
(BEHEDA)
|
2430009005NRG24240520230201363
|
24/05/2023
|
SURI SANTA
|
2430009005WL004873
|
SURI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565704
|
|
SURI SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-001/174530
(BEHEDA)
|
2430009005NRG24240520230201364
|
24/05/2023
|
KHIRABAI GOUD
|
2430009005WL004873
|
KHIRABAI GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565722
|
|
KHIRABAI GOUD
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-001/174530
(BEHEDA)
|
2430009005NRG24240520230201365
|
24/05/2023
|
KHIRABAI GOUD
|
2430009005WL004873
|
KHIRABAI GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565723
|
|
KHIRABAI GOUD
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-001/174531
(BEHEDA)
|
2430009005NRG24240520230201366
|
24/05/2023
|
NILAMBAR BHATRA
|
2430009005WL004873
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565686
|
|
NILAMBAR BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-001/174531
(BEHEDA)
|
2430009005NRG24240520230201367
|
24/05/2023
|
NILAMBAR BHATRA
|
2430009005WL004873
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565687
|
|
NILAMBAR BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-001/174532
(BEHEDA)
|
2430009005NRG24240520230201368
|
24/05/2023
|
PRAHALLAD BHATRA
|
2430009005WL004873
|
PRAHALLAD BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565700
|
|
PRAHALLAD BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-001/174532
(BEHEDA)
|
2430009005NRG24240520230201369
|
24/05/2023
|
PRAHALLAD BHATRA
|
2430009005WL004873
|
PRAHALLAD BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565701
|
|
PRAHALLAD BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-001/174533
(BEHEDA)
|
2430009005NRG24240520230201370
|
24/05/2023
|
RAMA SANTA
|
2430009005WL004873
|
RAMA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565698
|
|
RAMA SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-001/174533
(BEHEDA)
|
2430009005NRG24240520230201371
|
24/05/2023
|
RAMA SANTA
|
2430009005WL004873
|
RAMA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565699
|
|
RAMA SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-005-001/174536
(BEHEDA)
|
2430009005NRG24240520230201372
|
24/05/2023
|
KAMAL LOCHAN BHATRA
|
2430009005WL004873
|
KAMAL LOCHAN BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565694
|
|
KAMAL LOCHAN BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-005-001/174536
(BEHEDA)
|
2430009005NRG24240520230201373
|
24/05/2023
|
KAMAL LOCHAN BHATRA
|
2430009005WL004873
|
KAMAL LOCHAN BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565695
|
|
KAMAL LOCHAN BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-005-001/174537
(BEHEDA)
|
2430009005NRG24240520230201374
|
24/05/2023
|
PARASU BHATRA
|
2430009005WL004873
|
PARASU BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565696
|
|
PARASU BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-005-001/174537
(BEHEDA)
|
2430009005NRG24240520230201375
|
24/05/2023
|
PARASU BHATRA
|
2430009005WL004873
|
PARASU BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565697
|
|
PARASU BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-005-001/174538
(BEHEDA)
|
2430009005NRG24240520230201376
|
24/05/2023
|
DRAPADI GOUD
|
2430009005WL004873
|
DRAPADI GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565690
|
|
DRAPADI GOUD
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-005-001/174538
(BEHEDA)
|
2430009005NRG24240520230201377
|
24/05/2023
|
DRAPADI GOUD
|
2430009005WL004873
|
DRAPADI GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565691
|
|
DRAPADI GOUD
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-005-001/174540
(BEHEDA)
|
2430009005NRG24240520230201378
|
24/05/2023
|
DURPUTA BHATRA
|
2430009005WL004873
|
DURPUTA BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565692
|
|
DURPUTA BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-005-001/174540
(BEHEDA)
|
2430009005NRG24240520230201379
|
24/05/2023
|
DURPUTA BHATRA
|
2430009005WL004873
|
DURPUTA BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944565693
|
|
DURPUTA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|