|
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-30-009-005-001/174477
(BEHEDA)
|
2430009005NRG24170720230460417
|
17/07/2023
|
AYITU GOND
|
2430009005WL011452
|
AYITU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683618
|
|
AYITU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174477
(BEHEDA)
|
2430009005NRG24170720230460418
|
17/07/2023
|
AYITU GOND
|
2430009005WL011452
|
AYITU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683619
|
|
AYITU GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174482
(BEHEDA)
|
2430009005NRG24170720230460419
|
17/07/2023
|
SAUBAN BHATRA
|
2430009005WL011452
|
SAUBAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683612
|
|
SAUBAN BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174482
(BEHEDA)
|
2430009005NRG24170720230460420
|
17/07/2023
|
SAUBAN BHATRA
|
2430009005WL011452
|
SAUBAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683613
|
|
SAUBAN BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174835
(BEHEDA)
|
2430009005NRG24170720230460421
|
17/07/2023
|
KIRTTAN GAND
|
2430009005WL011452
|
KIRTTAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683609
|
|
KIRTTAN GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174836
(BEHEDA)
|
2430009005NRG24170720230460422
|
17/07/2023
|
GUNDHAR GANDA
|
2430009005WL011452
|
GUNDHAR GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683610
|
|
GUNDHAR GANDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174837
(BEHEDA)
|
2430009005NRG24170720230460423
|
17/07/2023
|
MANGAL BHATRA
|
2430009005WL011452
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683623
|
|
MANGAL BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174838
(BEHEDA)
|
2430009005NRG24170720230460424
|
17/07/2023
|
SARATCHANDRA BHATRA
|
2430009005WL011452
|
SARATCHANDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683611
|
|
SARATCHANDRA BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174839
(BEHEDA)
|
2430009005NRG24170720230460425
|
17/07/2023
|
DHANUR BHATRA
|
2430009005WL011452
|
DHANUR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683616
|
|
DHANUR BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174840
(BEHEDA)
|
2430009005NRG24170720230460426
|
17/07/2023
|
BHUBAN GOND
|
2430009005WL011452
|
BHUBAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683620
|
|
BHUBAN GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174841
(BEHEDA)
|
2430009005NRG24170720230460427
|
17/07/2023
|
CHABINATH BHATRA
|
2430009005WL011452
|
CHABINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683615
|
|
CHABINATH BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174842
(BEHEDA)
|
2430009005NRG24170720230460428
|
17/07/2023
|
NILAMBAR BHATRA
|
2430009005WL011452
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683622
|
|
NILAMBAR BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174843
(BEHEDA)
|
2430009005NRG24170720230460429
|
17/07/2023
|
DAYARAM GANDA
|
2430009005WL011452
|
DAYARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683621
|
|
DAYARAM GANDA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174845
(BEHEDA)
|
2430009005NRG24170720230460430
|
17/07/2023
|
MANIRAM GOND
|
2430009005WL011452
|
MANIRAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683617
|
|
MANIRAM GOND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174846
(BEHEDA)
|
2430009005NRG24170720230460431
|
17/07/2023
|
PANCHURAM BHATRA
|
2430009005WL011452
|
PANCHURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683614
|
|
PANCHURAM BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174847
(BEHEDA)
|
2430009005NRG24170720230460432
|
17/07/2023
|
BIKRAM GANDA
|
2430009005WL011452
|
BIKRAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683607
|
|
BIKRAM GANDA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174848
(BEHEDA)
|
2430009005NRG24170720230460433
|
17/07/2023
|
ARJUN GOND
|
2430009005WL011452
|
ARJUN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965683608
|
|
ARJUN GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|