|
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-30-009-009-002/30185
(CHIKALPADAR)
|
2430009026NRG24180620230325172
|
19/06/2023
|
Chanchala Gond
|
2430009026WL008036
|
Chanchala Gond
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546492
|
|
Chanchala Gond
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-002/30191
(CHIKALPADAR)
|
2430009026NRG24180620230325173
|
19/06/2023
|
Malati Harijan
|
2430009026WL008036
|
Malati Harijan
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546491
|
|
Malati Harijan
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-002/30194
(CHIKALPADAR)
|
2430009026NRG24180620230325174
|
19/06/2023
|
Subhadra Gond
|
2430009026WL008036
|
Subhadra Gond
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546490
|
|
Subhadra Gond
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-002/30197
(CHIKALPADAR)
|
2430009026NRG24180620230325175
|
19/06/2023
|
Sanai Gond
|
2430009026WL008036
|
Sanai Gond
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546489
|
|
Sanai Gond
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/28325
(CHIKALPADAR)
|
2430009026NRG24180620230325180
|
19/06/2023
|
DILIP MANDAL
|
2430009026WL008036
|
DILIP MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546517
|
|
DILIP MANDAL
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/30080
(CHIKALPADAR)
|
2430009026NRG24180620230325186
|
19/06/2023
|
URDHAB PUJARI
|
2430009026WL008036
|
URDHAB PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797546507
|
|
URDHAB PUJARI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/30103
(CHIKALPADAR)
|
2430009026NRG24180620230325189
|
19/06/2023
|
Sunita Sarma
|
2430009026WL008036
|
Sunita Sarma
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797546493
|
|
Sunita Sarma
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/30109
(CHIKALPADAR)
|
2430009026NRG24180620230325190
|
19/06/2023
|
Rakhi Sarkar
|
2430009026WL008036
|
Rakhi Sarkar
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797546510
|
|
Rakhi Sarkar
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/30117
(CHIKALPADAR)
|
2430009026NRG24180620230325192
|
19/06/2023
|
Jyechhana Biswas
|
2430009026WL008036
|
Jyechhana Biswas
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546495
|
|
Jyechhana Biswas
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/30121
(CHIKALPADAR)
|
2430009026NRG24180620230325193
|
19/06/2023
|
Mahananda Das
|
2430009026WL008036
|
Mahananda Das
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546518
|
|
Mahananda Das
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/30215
(CHIKALPADAR)
|
2430009026NRG24180620230325194
|
19/06/2023
|
Dasarath Samadar
|
2430009026WL008036
|
Dasarath Samadar
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546494
|
|
Dasarath Samadar
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/30239
(CHIKALPADAR)
|
2430009026NRG24180620230325198
|
19/06/2023
|
Chapala Mandal
|
2430009026WL008036
|
Chapala Mandal
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546502
|
|
Chapala Mandal
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/30239
(CHIKALPADAR)
|
2430009026NRG24180620230325197
|
19/06/2023
|
Sankar Mandal
|
2430009026WL008036
|
Sankar Mandal
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546503
|
|
Sankar Mandal
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/30244
(CHIKALPADAR)
|
2430009026NRG24180620230325199
|
19/06/2023
|
Madhab Mandal
|
2430009026WL008036
|
Madhab Mandal
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546501
|
|
Madhab Mandal
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/30244
(CHIKALPADAR)
|
2430009026NRG24180620230325200
|
19/06/2023
|
Sipra Mandal
|
2430009026WL008036
|
Sipra Mandal
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546500
|
|
Sipra Mandal
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/30245
(CHIKALPADAR)
|
2430009026NRG24180620230325201
|
19/06/2023
|
Hema Ray
|
2430009026WL008036
|
Hema Ray
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546499
|
|
Hema Ray
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-009-004/30250
(CHIKALPADAR)
|
2430009026NRG24180620230325202
|
19/06/2023
|
Debi Mandal
|
2430009026WL008036
|
Debi Mandal
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546504
|
|
Debi Mandal
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-009-004/30254
(CHIKALPADAR)
|
2430009026NRG24180620230325204
|
19/06/2023
|
Priya Sil
|
2430009026WL008036
|
Priya Sil
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546509
|
|
Priya Sil
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-009-004/30259
(CHIKALPADAR)
|
2430009026NRG24180620230325205
|
19/06/2023
|
Amaru Nayak
|
2430009026WL008036
|
Amaru Nayak
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546498
|
|
Amaru Nayak
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-009-004/30262
(CHIKALPADAR)
|
2430009026NRG24180620230325206
|
19/06/2023
|
Sahadeb Mandal
|
2430009026WL008036
|
Sahadeb Mandal
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546505
|
|
Sahadeb Mandal
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-009-004/30263
(CHIKALPADAR)
|
2430009026NRG24180620230325207
|
19/06/2023
|
Sanjaya Biswas
|
2430009026WL008036
|
Sanjaya Biswas
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546506
|
|
Sanjaya Biswas
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-009-004/30266
(CHIKALPADAR)
|
2430009026NRG24180620230325209
|
19/06/2023
|
Sukumar Mahaldar
|
2430009026WL008036
|
Sukumar Mahaldar
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546496
|
|
Sukumar Mahaldar
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-009-004/30267
(CHIKALPADAR)
|
2430009026NRG24180620230325211
|
19/06/2023
|
Sanjaya Mahaldar
|
2430009026WL008036
|
Sanjaya Mahaldar
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546497
|
|
Sanjaya Mahaldar
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-009-004/30269
(CHIKALPADAR)
|
2430009026NRG24180620230325212
|
19/06/2023
|
ratan kirtaniya
|
2430009026WL008036
|
ratan kirtaniya
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546508
|
|
ratan kirtaniya
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-009-004/30277
(CHIKALPADAR)
|
2430009026NRG24180620230325215
|
19/06/2023
|
Ashok gain
|
2430009026WL008036
|
Ashok gain
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546488
|
|
Ashok gain
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-009-004/30281
(CHIKALPADAR)
|
2430009026NRG24180620230325216
|
19/06/2023
|
Dhaniram Bhatra
|
2430009026WL008036
|
Dhaniram Bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546487
|
|
Dhaniram Bhatra
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-009-004/30281
(CHIKALPADAR)
|
2430009026NRG24180620230325217
|
19/06/2023
|
Sebati Bhatra
|
2430009026WL008036
|
Sebati Bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546486
|
|
Sebati Bhatra
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-009-007/1345
(CHIKALPADAR)
|
2430009026NRG24180620230325219
|
19/06/2023
|
MANKI MAJHI
|
2430009026WL008036
|
MANKI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546515
|
|
MANKI MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-009-007/1346
(CHIKALPADAR)
|
2430009026NRG24180620230325220
|
19/06/2023
|
RUPSING HARIJAN
|
2430009026WL008036
|
RUPSING HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546514
|
|
RUPSING HARIJAN
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-009-007/1348
(CHIKALPADAR)
|
2430009026NRG24180620230325221
|
19/06/2023
|
JAGANATH HARIJAN
|
2430009026WL008036
|
JAGANATH HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546516
|
|
JAGANATH HARIJAN
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-009-007/1566
(CHIKALPADAR)
|
2430009026NRG24180620230325222
|
19/06/2023
|
MOHAN HARIJAN
|
2430009026WL008036
|
MOHAN HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546485
|
|
MOHAN HARIJAN
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-009-007/1567
(CHIKALPADAR)
|
2430009026NRG24180620230325223
|
19/06/2023
|
JAYABEB GOUD
|
2430009026WL008036
|
JAYABEB GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546484
|
|
JAYABEB GOUD
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-009-007/1575
(CHIKALPADAR)
|
2430009026NRG24180620230325224
|
19/06/2023
|
PRABIN BHATRA
|
2430009026WL008036
|
PRABIN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546513
|
|
PRABIN BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-009-007/26459
(CHIKALPADAR)
|
2430009026NRG24180620230325228
|
19/06/2023
|
MADHAB SANTA
|
2430009026WL008036
|
MADHAB SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546519
|
|
MADHAB SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-009-007/26827
(CHIKALPADAR)
|
2430009026NRG24180620230325253
|
19/06/2023
|
SAIBA MAJHI
|
2430009026WL008037
|
SAIBA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546512
|
|
SAIBA MAJHI
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-009-007/26828
(CHIKALPADAR)
|
2430009026NRG24180620230325254
|
19/06/2023
|
PURNA MAJHI
|
2430009026WL008037
|
PURNA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546511
|
|
PURNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|