|
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-30-009-012-001/1900263
(KOPENA)
|
2430009012NRG24120620230294398
|
12/06/2023
|
JAIBATI GOND
|
2430009012WL007227
|
JAIBATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577095
|
|
JAIBATI GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-012-001/1900263
(KOPENA)
|
2430009012NRG24120620230294397
|
12/06/2023
|
PUNAU GOND
|
2430009012WL007227
|
PUNAU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577094
|
|
PUNAU GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-012-001/1900264
(KOPENA)
|
2430009012NRG24120620230294399
|
12/06/2023
|
GURUBARU GOND
|
2430009012WL007227
|
GURUBARU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577092
|
|
GURUBARU GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-012-001/1900264
(KOPENA)
|
2430009012NRG24120620230294400
|
12/06/2023
|
MUNGABAI GOND
|
2430009012WL007227
|
MUNGABAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577093
|
|
MUNGABAI GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-012-001/1900265
(KOPENA)
|
2430009012NRG24120620230294401
|
12/06/2023
|
BANDURAM GOND
|
2430009012WL007227
|
BANDURAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577088
|
|
BANDURAM GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-012-001/1900266
(KOPENA)
|
2430009012NRG24120620230294403
|
12/06/2023
|
LAXMI GOND
|
2430009012WL007227
|
LAXMI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577091
|
|
LAXMI GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-012-001/1900266
(KOPENA)
|
2430009012NRG24120620230294402
|
12/06/2023
|
MANAKU GOND
|
2430009012WL007227
|
MANAKU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577087
|
|
MANAKU GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-012-001/1900279
(KOPENA)
|
2430009012NRG24120620230294405
|
12/06/2023
|
AMITA GOND
|
2430009012WL007227
|
AMITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577097
|
|
AMITA GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-012-001/1900279
(KOPENA)
|
2430009012NRG24120620230294404
|
12/06/2023
|
MOHAN GOND
|
2430009012WL007227
|
MOHAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577096
|
|
MOHAN GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-012-001/1900282
(KOPENA)
|
2430009012NRG24120620230294406
|
12/06/2023
|
DHANURJYA GOUDA
|
2430009012WL007227
|
DHANURJYA GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577098
|
|
DHANURJYA GOUDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-012-001/1900853
(KOPENA)
|
2430009012NRG24120620230294407
|
12/06/2023
|
DEONTIN GOND
|
2430009012WL007227
|
DEONTIN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577085
|
|
DEONTIN GOND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-012-001/1900853
(KOPENA)
|
2430009012NRG24120620230294408
|
12/06/2023
|
SOLEN GANDA
|
2430009012WL007227
|
SOLEN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577086
|
|
SOLEN GANDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-012-001/1900856
(KOPENA)
|
2430009012NRG24120620230294409
|
12/06/2023
|
RATULA GANDA
|
2430009012WL007227
|
RATULA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577083
|
|
RATULA GANDA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-012-001/1900856
(KOPENA)
|
2430009012NRG24120620230294410
|
12/06/2023
|
RATULA GANDA
|
2430009012WL007227
|
RATULA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577084
|
|
RATULA GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-012-001/1900860
(KOPENA)
|
2430009012NRG24120620230294412
|
12/06/2023
|
FAGU GOND
|
2430009012WL007227
|
FAGU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577119
|
|
FAGU GOND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-012-001/1900860
(KOPENA)
|
2430009012NRG24120620230294411
|
12/06/2023
|
KARTTIK GOND
|
2430009012WL007227
|
KARTTIK GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577120
|
|
KARTTIK GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-012-001/1900861
(KOPENA)
|
2430009012NRG24120620230294413
|
12/06/2023
|
LACHAMATI GAND
|
2430009012WL007227
|
LACHAMATI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577118
|
|
LACHAMATI GAND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-012-001/1900867
(KOPENA)
|
2430009012NRG24120620230294415
|
12/06/2023
|
BISHNU SANTA
|
2430009012WL007227
|
BISHNU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577116
|
|
BISHNU SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-012-001/1900867
(KOPENA)
|
2430009012NRG24120620230294414
|
12/06/2023
|
CHINAI SANTA
|
2430009012WL007227
|
CHINAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577117
|
|
CHINAI SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-012-001/1900883
(KOPENA)
|
2430009012NRG24120620230294417
|
12/06/2023
|
KAMALESH GOND
|
2430009012WL007227
|
KAMALESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577114
|
|
KAMALESH GOND
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-012-001/1900883
(KOPENA)
|
2430009012NRG24120620230294416
|
12/06/2023
|
PHULBASAN GOND
|
2430009012WL007227
|
PHULBASAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577115
|
|
PHULBASAN GOND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-012-001/1900892
(KOPENA)
|
2430009012NRG24120620230294419
|
12/06/2023
|
ADABARI HARIJAN
|
2430009012WL007227
|
ADABARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577081
|
|
ADABARI HARIJAN
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-012-001/1900892
(KOPENA)
|
2430009012NRG24120620230294418
|
12/06/2023
|
RUPASINGH HARIJAN
|
2430009012WL007227
|
RUPASINGH HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577080
|
|
RUPASINGH HARIJAN
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-012-001/1900899
(KOPENA)
|
2430009012NRG24120620230294423
|
12/06/2023
|
LAKSHINATH GANDA
|
2430009012WL007227
|
LAKSHINATH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577100
|
|
LAKSHINATH GANDA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-012-001/1900899
(KOPENA)
|
2430009012NRG24120620230294422
|
12/06/2023
|
SIU GANDA
|
2430009012WL007227
|
SIU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577099
|
|
SIU GANDA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-012-001/1900899
(KOPENA)
|
2430009012NRG24120620230294420
|
12/06/2023
|
SUKUDURAM GANDA
|
2430009012WL007227
|
SUKUDURAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577104
|
|
SUKUDURAM GANDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-012-001/1900899
(KOPENA)
|
2430009012NRG24120620230294421
|
12/06/2023
|
SUKUMA GANDA
|
2430009012WL007227
|
SUKUMA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577105
|
|
SUKUMA GANDA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-012-001/1900901
(KOPENA)
|
2430009012NRG24120620230294424
|
12/06/2023
|
LACHHANA GOND
|
2430009012WL007227
|
LACHHANA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577103
|
|
LACHHANA GOND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-012-001/1900904
(KOPENA)
|
2430009012NRG24120620230294425
|
12/06/2023
|
SUGANTI GOND
|
2430009012WL007227
|
SUGANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577102
|
|
SUGANTI GOND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-012-001/1900905
(KOPENA)
|
2430009012NRG24120620230294426
|
12/06/2023
|
LACHHAMAN GOND
|
2430009012WL007227
|
LACHHAMAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577101
|
|
LACHHAMAN GOND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-012-001/1900906
(KOPENA)
|
2430009012NRG24120620230294427
|
12/06/2023
|
ASULAL GANDA
|
2430009012WL007227
|
ASULAL GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577112
|
|
ASULAL GANDA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-012-001/1900909
(KOPENA)
|
2430009012NRG24120620230294428
|
12/06/2023
|
MONGON GOND
|
2430009012WL007227
|
MONGON GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577113
|
|
MONGON GOND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-012-004/30080
(KOPENA)
|
2430009012NRG24120620230294429
|
12/06/2023
|
BHAGABAN SANTA
|
2430009012WL007227
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577123
|
|
BHAGABAN SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-012-005/1448
(KOPENA)
|
2430009012NRG24120620230294430
|
12/06/2023
|
RAGHUNATH ROUT
|
2430009012WL007227
|
RAGHUNATH ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577082
|
|
RAGHUNATH ROUT
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-012-005/18959
(KOPENA)
|
2430009012NRG24120620230294431
|
12/06/2023
|
SUKA GOND
|
2430009012WL007227
|
SUKA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577108
|
|
SUKA GOND
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-012-005/18959
(KOPENA)
|
2430009012NRG24120620230294432
|
12/06/2023
|
SUKA GOND
|
2430009012WL007227
|
SUKA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577109
|
|
SUKA GOND
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-012-005/18963
(KOPENA)
|
2430009012NRG24120620230294433
|
12/06/2023
|
NILABATI GOND
|
2430009012WL007227
|
NILABATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577089
|
|
NILABATI GOND
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-012-005/18963
(KOPENA)
|
2430009012NRG24120620230294434
|
12/06/2023
|
NILABATI GOND
|
2430009012WL007227
|
NILABATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577090
|
|
NILABATI GOND
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-012-005/1900456
(KOPENA)
|
2430009012NRG24120620230294435
|
12/06/2023
|
BAMBATI GOND
|
2430009012WL007227
|
BAMBATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577106
|
|
BAMBATI GOND
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-012-005/1900456
(KOPENA)
|
2430009012NRG24120620230294436
|
12/06/2023
|
BAMBATI GOND
|
2430009012WL007227
|
BAMBATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577107
|
|
BAMBATI GOND
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-012-005/1900457
(KOPENA)
|
2430009012NRG24120620230294437
|
12/06/2023
|
LAKHIBAI GOND
|
2430009012WL007227
|
LAKHIBAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577121
|
|
LAKHIBAI GOND
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-012-005/1900457
(KOPENA)
|
2430009012NRG24120620230294438
|
12/06/2023
|
LAKHIBAI GOND
|
2430009012WL007227
|
LAKHIBAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577122
|
|
LAKHIBAI GOND
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-012-005/1900458
(KOPENA)
|
2430009012NRG24120620230294439
|
12/06/2023
|
LAKHMI GOND
|
2430009012WL007227
|
LAKHMI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577110
|
|
LAKHMI GOND
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-012-005/1900458
(KOPENA)
|
2430009012NRG24120620230294440
|
12/06/2023
|
LAKHMI GOND
|
2430009012WL007227
|
LAKHMI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577111
|
|
LAKHMI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|