|
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-30-009-017-003/3014682
(SINGISARI)
|
2430009017NRG24220520230185491
|
22/05/2023
|
buduram paik
|
2430009017WL004504
|
buduram paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112210
|
|
buduram paik
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-003/3014735
(SINGISARI)
|
2430009017NRG24220520230185494
|
22/05/2023
|
nila bhatra
|
2430009017WL004504
|
nila bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112231
|
|
nila bhatra
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-003/3014736
(SINGISARI)
|
2430009017NRG24220520230185495
|
22/05/2023
|
baidei bhatra
|
2430009017WL004504
|
baidei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112222
|
|
baidei bhatra
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24220520230185497
|
22/05/2023
|
bimala bhatra
|
2430009017WL004504
|
bimala bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112214
|
|
bimala bhatra
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24220520230185496
|
22/05/2023
|
indra bhatra
|
2430009017WL004504
|
indra bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112213
|
|
indra bhatra
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/3014738
(SINGISARI)
|
2430009017NRG24220520230185498
|
22/05/2023
|
niadhar bhatra
|
2430009017WL004504
|
niadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112252
|
|
niadhar bhatra
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24220520230185499
|
22/05/2023
|
sambari bhatara
|
2430009017WL004504
|
sambari bhatara
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112223
|
|
sambari bhatara
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24220520230185500
|
22/05/2023
|
subardhan bhatra
|
2430009017WL004504
|
subardhan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112220
|
|
subardhan bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24220520230185501
|
22/05/2023
|
subadhan bhatra
|
2430009017WL004504
|
subadhan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112243
|
|
subadhan bhatra
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24220520230185502
|
22/05/2023
|
sunadhar bhatra
|
2430009017WL004504
|
sunadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112244
|
|
sunadhar bhatra
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-003/3014741
(SINGISARI)
|
2430009017NRG24220520230185503
|
22/05/2023
|
bali bhatra
|
2430009017WL004504
|
bali bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112245
|
|
bali bhatra
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24220520230185505
|
22/05/2023
|
arati paik
|
2430009017WL004504
|
arati paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112251
|
|
arati paik
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24220520230185504
|
22/05/2023
|
Tila paik
|
2430009017WL004504
|
Tila paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112250
|
|
Tila paik
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24220520230185506
|
22/05/2023
|
damai bhatra
|
2430009017WL004504
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112257
|
|
damai bhatra
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24220520230185507
|
22/05/2023
|
gurubandhu bhatra
|
2430009017WL004504
|
gurubandhu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112258
|
|
gurubandhu bhatra
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24220520230185509
|
22/05/2023
|
LALITA BHATRA
|
2430009017WL004504
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112260
|
|
LALITA BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24220520230185508
|
22/05/2023
|
mangal bhatra
|
2430009017WL004504
|
mangal bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112259
|
|
mangal bhatra
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24220520230185511
|
22/05/2023
|
sadab bhatra
|
2430009017WL004504
|
sadab bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112256
|
|
sadab bhatra
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24220520230185510
|
22/05/2023
|
sukdei bhatra
|
2430009017WL004504
|
sukdei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112255
|
|
sukdei bhatra
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24220520230185513
|
22/05/2023
|
padma bhatra
|
2430009017WL004504
|
padma bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112228
|
|
padma bhatra
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24220520230185512
|
22/05/2023
|
raybali bhatra
|
2430009017WL004504
|
raybali bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112227
|
|
raybali bhatra
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24220520230185515
|
22/05/2023
|
chandra bhatra
|
2430009017WL004504
|
chandra bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112216
|
|
chandra bhatra
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24220520230185514
|
22/05/2023
|
hema bhatra
|
2430009017WL004504
|
hema bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112215
|
|
hema bhatra
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24220520230185516
|
22/05/2023
|
sanamati bhatra
|
2430009017WL004504
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112219
|
|
sanamati bhatra
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24220520230185517
|
22/05/2023
|
sansing bhatra
|
2430009017WL004504
|
sansing bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112221
|
|
sansing bhatra
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24220520230185519
|
22/05/2023
|
damai bhatra
|
2430009017WL004504
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112247
|
|
damai bhatra
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24220520230185518
|
22/05/2023
|
padulu bhatra
|
2430009017WL004504
|
padulu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112246
|
|
padulu bhatra
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24220520230185521
|
22/05/2023
|
bhagirathy bhatra
|
2430009017WL004504
|
bhagirathy bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112254
|
|
bhagirathy bhatra
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24220520230185520
|
22/05/2023
|
sanasai bhatra
|
2430009017WL004504
|
sanasai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112253
|
|
sanasai bhatra
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24220520230185523
|
22/05/2023
|
chanchala bhatra
|
2430009017WL004504
|
chanchala bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112235
|
|
chanchala bhatra
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24220520230185522
|
22/05/2023
|
hiradhar bhatra
|
2430009017WL004504
|
hiradhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112234
|
|
hiradhar bhatra
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24220520230185524
|
22/05/2023
|
mangaldei bhatra
|
2430009017WL004504
|
mangaldei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112236
|
|
mangaldei bhatra
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-017-005/1102
(SINGISARI)
|
2430009017NRG24220520230185527
|
22/05/2023
|
MADANA BHATRA
|
2430009017WL004504
|
MADANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112230
|
|
MADANA BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-017-005/1102
(SINGISARI)
|
2430009017NRG24220520230185526
|
22/05/2023
|
MANGATU BHATRA
|
2430009017WL004504
|
MANGATU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112229
|
|
MANGATU BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24220520230185528
|
22/05/2023
|
jay bhatra
|
2430009017WL004504
|
jay bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112211
|
|
jay bhatra
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24220520230185529
|
22/05/2023
|
raya bhatra
|
2430009017WL004504
|
raya bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112212
|
|
raya bhatra
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24220520230185530
|
22/05/2023
|
chaiti bhatra
|
2430009017WL004504
|
chaiti bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112267
|
|
chaiti bhatra
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24220520230185531
|
22/05/2023
|
dharamdas bhatra
|
2430009017WL004504
|
dharamdas bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112268
|
|
dharamdas bhatra
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24220520230185532
|
22/05/2023
|
JIMAI BHATRA
|
2430009017WL004504
|
JIMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112232
|
|
JIMAI BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24220520230185533
|
22/05/2023
|
LALIT BHATRA
|
2430009017WL004504
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112233
|
|
LALIT BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-017-007/1802
(SINGISARI)
|
2430009017NRG24220520230185534
|
22/05/2023
|
mani nayak
|
2430009017WL004504
|
mani nayak
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112237
|
|
mani nayak
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24220520230185537
|
22/05/2023
|
BABULA BHATRA
|
2430009017WL004504
|
BABULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112242
|
|
BABULA BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24220520230185536
|
22/05/2023
|
NITYA BHATRA
|
2430009017WL004504
|
NITYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112241
|
|
NITYA BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24220520230185535
|
22/05/2023
|
taradi bhatra
|
2430009017WL004504
|
taradi bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112240
|
|
taradi bhatra
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-017-007/1809
(SINGISARI)
|
2430009017NRG24220520230185538
|
22/05/2023
|
saba bhatra
|
2430009017WL004504
|
saba bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112226
|
|
saba bhatra
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24220520230185539
|
22/05/2023
|
jamuna bhatra
|
2430009017WL004504
|
jamuna bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112217
|
|
jamuna bhatra
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24220520230185540
|
22/05/2023
|
narasingh bhatra
|
2430009017WL004504
|
narasingh bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112218
|
|
narasingh bhatra
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-017-007/1811
(SINGISARI)
|
2430009017NRG24220520230185542
|
22/05/2023
|
damu bhatra
|
2430009017WL004504
|
damu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112225
|
|
damu bhatra
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-017-007/1811
(SINGISARI)
|
2430009017NRG24220520230185541
|
22/05/2023
|
kshiramani bhatara
|
2430009017WL004504
|
kshiramani bhatara
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112224
|
|
kshiramani bhatara
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-017-007/1816
(SINGISARI)
|
2430009017NRG24220520230185543
|
22/05/2023
|
mnima bhatra
|
2430009017WL004504
|
mnima bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112265
|
|
mnima bhatra
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-017-007/1816
(SINGISARI)
|
2430009017NRG24220520230185544
|
22/05/2023
|
sada bhatra
|
2430009017WL004504
|
sada bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112266
|
|
sada bhatra
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-017-007/1818
(SINGISARI)
|
2430009017NRG24220520230185545
|
22/05/2023
|
KANAKDEI BHATRA
|
2430009017WL004504
|
KANAKDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112263
|
|
KANAKDEI BHATRA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-017-007/1818
(SINGISARI)
|
2430009017NRG24220520230185546
|
22/05/2023
|
TANKA BHATRA
|
2430009017WL004504
|
TANKA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112264
|
|
TANKA BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-017-007/1820
(SINGISARI)
|
2430009017NRG24220520230185548
|
22/05/2023
|
basudev bhatra
|
2430009017WL004504
|
basudev bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112239
|
|
basudev bhatra
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-017-007/1820
(SINGISARI)
|
2430009017NRG24220520230185547
|
22/05/2023
|
champa bhatra
|
2430009017WL004504
|
champa bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112238
|
|
champa bhatra
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-017-007/3014625
(SINGISARI)
|
2430009017NRG24220520230185550
|
22/05/2023
|
lachandei bhatra
|
2430009017WL004504
|
lachandei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112262
|
|
lachandei bhatra
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-017-007/3014625
(SINGISARI)
|
2430009017NRG24220520230185549
|
22/05/2023
|
sandhar bhatra
|
2430009017WL004504
|
sandhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112261
|
|
sandhar bhatra
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-017-007/3014701
(SINGISARI)
|
2430009017NRG24220520230185551
|
22/05/2023
|
rabi dalei
|
2430009017WL004504
|
rabi dalei
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112248
|
|
rabi dalei
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-017-007/3014701
(SINGISARI)
|
2430009017NRG24220520230185552
|
22/05/2023
|
tobha dalei
|
2430009017WL004504
|
tobha dalei
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112249
|
|
tobha dalei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97881
|
97881
|
|
|
|
|
|
|
|