|
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-30-009-005-001/174914
(BEHEDA)
|
2430009005NRG24230620230353256
|
25/06/2023
|
DAMAYANTI GOND
|
2430009005WL008760
|
DAMAYANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132293
|
|
DAMAYANTI GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174915
(BEHEDA)
|
2430009005NRG24230620230353257
|
25/06/2023
|
SUKARAM GANDA
|
2430009005WL008760
|
SUKARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132274
|
|
SUKARAM GANDA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174915
(BEHEDA)
|
2430009005NRG24230620230353258
|
25/06/2023
|
SUKARAM GANDA
|
2430009005WL008760
|
SUKARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132271
|
|
SUKARAM GANDA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174916
(BEHEDA)
|
2430009005NRG24230620230353259
|
25/06/2023
|
GHASIA GOND
|
2430009005WL008760
|
GHASIA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132280
|
|
GHASIA GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174916
(BEHEDA)
|
2430009005NRG24230620230353260
|
25/06/2023
|
GHASIA GOND
|
2430009005WL008760
|
GHASIA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132281
|
|
GHASIA GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174917
(BEHEDA)
|
2430009005NRG24230620230353261
|
25/06/2023
|
RUPACHAND GOND
|
2430009005WL008760
|
RUPACHAND GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132287
|
|
RUPACHAND GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174917
(BEHEDA)
|
2430009005NRG24230620230353262
|
25/06/2023
|
RUPACHAND GOND
|
2430009005WL008760
|
RUPACHAND GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132288
|
|
RUPACHAND GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174918
(BEHEDA)
|
2430009005NRG24230620230353263
|
25/06/2023
|
BELA HARIJAN
|
2430009005WL008760
|
BELA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132269
|
|
BELA HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174918
(BEHEDA)
|
2430009005NRG24230620230353264
|
25/06/2023
|
BELA HARIJAN
|
2430009005WL008760
|
BELA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132270
|
|
BELA HARIJAN
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174919
(BEHEDA)
|
2430009005NRG24230620230353265
|
25/06/2023
|
NILABATI HARIJAN
|
2430009005WL008760
|
NILABATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132272
|
|
NILABATI HARIJAN
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174919
(BEHEDA)
|
2430009005NRG24230620230353266
|
25/06/2023
|
NILABATI HARIJAN
|
2430009005WL008760
|
NILABATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132273
|
|
NILABATI HARIJAN
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174920
(BEHEDA)
|
2430009005NRG24230620230353267
|
25/06/2023
|
BINGU GOND
|
2430009005WL008760
|
BINGU GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132278
|
|
BINGU GOND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174920
(BEHEDA)
|
2430009005NRG24230620230353268
|
25/06/2023
|
BINGU GOND
|
2430009005WL008760
|
BINGU GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132279
|
|
BINGU GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174921
(BEHEDA)
|
2430009005NRG24230620230353269
|
25/06/2023
|
JAGNNATH GOND
|
2430009005WL008760
|
JAGNNATH GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132282
|
|
JAGNNATH GOND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174921
(BEHEDA)
|
2430009005NRG24230620230353270
|
25/06/2023
|
JAGNNATH GOND
|
2430009005WL008760
|
JAGNNATH GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132283
|
|
JAGNNATH GOND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174922
(BEHEDA)
|
2430009005NRG24230620230353271
|
25/06/2023
|
KAMALOCHAN GOND
|
2430009005WL008760
|
KAMALOCHAN GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132289
|
|
KAMALOCHAN GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174922
(BEHEDA)
|
2430009005NRG24230620230353272
|
25/06/2023
|
KAMALOCHAN GOND
|
2430009005WL008760
|
KAMALOCHAN GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132290
|
|
KAMALOCHAN GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/174923
(BEHEDA)
|
2430009005NRG24230620230353273
|
25/06/2023
|
TILAK GAND
|
2430009005WL008760
|
TILAK GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132296
|
|
TILAK GAND
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/174923
(BEHEDA)
|
2430009005NRG24230620230353274
|
25/06/2023
|
TILAK GAND
|
2430009005WL008760
|
TILAK GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132297
|
|
TILAK GAND
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/174924
(BEHEDA)
|
2430009005NRG24230620230353275
|
25/06/2023
|
LAKHI NATH GOND
|
2430009005WL008760
|
LAKHI NATH GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132294
|
|
LAKHI NATH GOND
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/174924
(BEHEDA)
|
2430009005NRG24230620230353276
|
25/06/2023
|
LAKHI NATH GOND
|
2430009005WL008760
|
LAKHI NATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132295
|
|
LAKHI NATH GOND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-001/174925
(BEHEDA)
|
2430009005NRG24230620230353277
|
25/06/2023
|
SUNITA ROUT
|
2430009005WL008760
|
SUNITA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132285
|
|
SUNITA ROUT
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-001/174925
(BEHEDA)
|
2430009005NRG24230620230353278
|
25/06/2023
|
SUNITA ROUT
|
2430009005WL008760
|
SUNITA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132286
|
|
SUNITA ROUT
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-001/174926
(BEHEDA)
|
2430009005NRG24230620230353279
|
25/06/2023
|
RATAN GAND
|
2430009005WL008760
|
RATAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132298
|
|
RATAN GAND
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-001/174926
(BEHEDA)
|
2430009005NRG24230620230353280
|
25/06/2023
|
RATAN GAND
|
2430009005WL008760
|
RATAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132299
|
|
RATAN GAND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-001/174927
(BEHEDA)
|
2430009005NRG24230620230353281
|
25/06/2023
|
SIBANANDA GOND
|
2430009005WL008760
|
SIBANANDA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132300
|
|
SIBANANDA GOND
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-001/174927
(BEHEDA)
|
2430009005NRG24230620230353282
|
25/06/2023
|
SIBANANDA GOND
|
2430009005WL008760
|
SIBANANDA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132301
|
|
SIBANANDA GOND
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-001/174928
(BEHEDA)
|
2430009005NRG24230620230353283
|
25/06/2023
|
RAMDHAR GOND
|
2430009005WL008760
|
RAMDHAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132291
|
|
RAMDHAR GOND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-001/174928
(BEHEDA)
|
2430009005NRG24230620230353284
|
25/06/2023
|
RAMDHAR GOND
|
2430009005WL008760
|
RAMDHAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132292
|
|
RAMDHAR GOND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-002/14202
(BEHEDA)
|
2430009005NRG24230620230353285
|
25/06/2023
|
TULARAM GOND
|
2430009005WL008760
|
TULARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132275
|
|
TULARAM GOND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-002/14202
(BEHEDA)
|
2430009005NRG24230620230353286
|
25/06/2023
|
TULARAM GOND
|
2430009005WL008760
|
TULARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132276
|
|
TULARAM GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-002/174912
(BEHEDA)
|
2430009005NRG24230620230353287
|
25/06/2023
|
NABIN GANDA
|
2430009005WL008760
|
NABIN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132284
|
|
NABIN GANDA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-002/174913
(BEHEDA)
|
2430009005NRG24230620230353288
|
25/06/2023
|
PHULSING GOND
|
2430009005WL008760
|
PHULSING GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132277
|
|
PHULSING GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|