|
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-30-009-009-004/304606
(CHIKALPADAR)
|
2430009026NRG24261120230821166
|
26/11/2023
|
TULA GOUD
|
2430009026WL060088
|
TULA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159790
|
|
TULA GOUD
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/304607
(CHIKALPADAR)
|
2430009026NRG24261120230821168
|
26/11/2023
|
BAJA BHATRA
|
2430009026WL060088
|
BAJA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159789
|
|
BAJA BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/304607
(CHIKALPADAR)
|
2430009026NRG24261120230821167
|
26/11/2023
|
BANITA BHATRA
|
2430009026WL060088
|
BANITA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159788
|
|
BANITA BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/304608
(CHIKALPADAR)
|
2430009026NRG24261120230821169
|
26/11/2023
|
MANGABATI BHATRA
|
2430009026WL060088
|
MANGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159795
|
|
MANGABATI BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/304608
(CHIKALPADAR)
|
2430009026NRG24261120230821170
|
26/11/2023
|
SITARAM BHATRA
|
2430009026WL060088
|
SITARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159796
|
|
SITARAM BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/304609
(CHIKALPADAR)
|
2430009026NRG24261120230821171
|
26/11/2023
|
LATA GOUD
|
2430009026WL060088
|
LATA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159793
|
|
LATA GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/304609
(CHIKALPADAR)
|
2430009026NRG24261120230821172
|
26/11/2023
|
TRINATH GOUD
|
2430009026WL060089
|
TRINATH GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159794
|
|
TRINATH GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/304610
(CHIKALPADAR)
|
2430009026NRG24261120230821174
|
26/11/2023
|
DAMAE BHATRA
|
2430009026WL060089
|
DAMAE BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159801
|
|
DAMAE BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/304610
(CHIKALPADAR)
|
2430009026NRG24261120230821173
|
26/11/2023
|
KAMALASAI BHATRA
|
2430009026WL060089
|
KAMALASAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159800
|
|
KAMALASAI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/304611
(CHIKALPADAR)
|
2430009026NRG24261120230821176
|
26/11/2023
|
JALA BHATRA
|
2430009026WL060089
|
JALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159809
|
|
JALA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/304611
(CHIKALPADAR)
|
2430009026NRG24261120230821175
|
26/11/2023
|
JALDEI BHATRA
|
2430009026WL060089
|
JALDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159808
|
|
JALDEI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/304612
(CHIKALPADAR)
|
2430009026NRG24261120230821177
|
26/11/2023
|
BALARAM BHATRA
|
2430009026WL060089
|
BALARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159806
|
|
BALARAM BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/304612
(CHIKALPADAR)
|
2430009026NRG24261120230821178
|
26/11/2023
|
PRAMILA BHATRA
|
2430009026WL060090
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159807
|
|
PRAMILA BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/304613
(CHIKALPADAR)
|
2430009026NRG24261120230821179
|
26/11/2023
|
BISANTA BHATRA
|
2430009026WL060090
|
BISANTA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159799
|
|
BISANTA BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/304614
(CHIKALPADAR)
|
2430009026NRG24261120230821180
|
26/11/2023
|
BHIMADHAR KAMAR
|
2430009026WL060090
|
BHIMADHAR KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159803
|
|
BHIMADHAR KAMAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/304615
(CHIKALPADAR)
|
2430009026NRG24261120230821181
|
26/11/2023
|
RADMA KAMAR
|
2430009026WL060090
|
RADMA KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159802
|
|
RADMA KAMAR
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-009-004/304616
(CHIKALPADAR)
|
2430009026NRG24261120230821183
|
26/11/2023
|
BADAR BHATRA
|
2430009026WL060090
|
BADAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159805
|
|
BADAR BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-009-004/304616
(CHIKALPADAR)
|
2430009026NRG24261120230821182
|
26/11/2023
|
SANAMATI BHATRA
|
2430009026WL060090
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159804
|
|
SANAMATI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-009-004/304626
(CHIKALPADAR)
|
2430009026NRG24261120230821217
|
26/11/2023
|
LAICHAN BHATRA
|
2430009026WL060097
|
LAICHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159811
|
|
LAICHAN BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-009-004/304626
(CHIKALPADAR)
|
2430009026NRG24261120230821216
|
26/11/2023
|
URMILA BHATRA
|
2430009026WL060097
|
URMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159810
|
|
URMILA BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-009-007/304578
(CHIKALPADAR)
|
2430009026NRG24261120230821219
|
26/11/2023
|
JAMUBATI HARIJAN
|
2430009026WL060097
|
JAMUBATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159792
|
|
JAMUBATI HARIJAN
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-009-007/304578
(CHIKALPADAR)
|
2430009026NRG24261120230821218
|
26/11/2023
|
KARNA HRIJAN
|
2430009026WL060097
|
KARNA HRIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159791
|
|
KARNA HRIJAN
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-009-007/304583
(CHIKALPADAR)
|
2430009026NRG24261120230821203
|
26/11/2023
|
ganseh santa
|
2430009026WL060094
|
ganseh santa
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159798
|
|
ganseh santa
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-009-007/304583
(CHIKALPADAR)
|
2430009026NRG24261120230821202
|
26/11/2023
|
kkuni santa
|
2430009026WL060094
|
kkuni santa
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159797
|
|
kkuni santa
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-009-007/304587
(CHIKALPADAR)
|
2430009026NRG24261120230821205
|
26/11/2023
|
RADHA GOND
|
2430009026WL060094
|
RADHA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159787
|
|
RADHA GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-009-007/304587
(CHIKALPADAR)
|
2430009026NRG24261120230821204
|
26/11/2023
|
SAHEB SANTA
|
2430009026WL060094
|
SAHEB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159786
|
|
SAHEB SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-009-007/304588
(CHIKALPADAR)
|
2430009026NRG24261120230821207
|
26/11/2023
|
LACHANADEI BISHAI
|
2430009026WL060094
|
LACHANADEI BISHAI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159785
|
|
LACHANADEI BISHAI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-009-007/304588
(CHIKALPADAR)
|
2430009026NRG24261120230821206
|
26/11/2023
|
RAGHUNATH BISHAI
|
2430009026WL060094
|
RAGHUNATH BISHAI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159784
|
|
RAGHUNATH BISHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|