|
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-30-009-007-001/7526
(BHANDARIGUDA)
|
2430009007NRG24030720230413634
|
03/07/2023
|
CHAITAN LOHARA
|
2430009007WL010133
|
CHAITAN LOHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424526
|
|
CHAITAN LOHARA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-007-001/7530
(BHANDARIGUDA)
|
2430009007NRG24030720230413635
|
03/07/2023
|
BIHARIDAS HARIJAN
|
2430009007WL010133
|
BIHARIDAS HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424521
|
|
BIHARIDAS HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/7596
(BHANDARIGUDA)
|
2430009007NRG24030720230413637
|
03/07/2023
|
SRIDHAR SANTA
|
2430009007WL010133
|
SRIDHAR SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424508
|
|
SRIDHAR SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/7615
(BHANDARIGUDA)
|
2430009007NRG24030720230413638
|
03/07/2023
|
GURUBANDHU SANTA
|
2430009007WL010133
|
GURUBANDHU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424509
|
|
GURUBANDHU SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/7625
(BHANDARIGUDA)
|
2430009007NRG24030720230413639
|
03/07/2023
|
GOBINDA GOND
|
2430009007WL010133
|
GOBINDA GOND
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424528
|
|
GOBINDA GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-007-001/7633
(BHANDARIGUDA)
|
2430009007NRG24030720230413640
|
03/07/2023
|
GARIYA SANTA
|
2430009007WL010133
|
GARIYA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424507
|
|
GARIYA SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-007-001/7650
(BHANDARIGUDA)
|
2430009007NRG24030720230413641
|
03/07/2023
|
PACHA JANI
|
2430009007WL010133
|
PACHA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424523
|
|
PACHA JANI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-007-001/7683
(BHANDARIGUDA)
|
2430009007NRG24030720230413642
|
03/07/2023
|
BUDURAM GOND
|
2430009007WL010133
|
BUDURAM GOND
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424525
|
|
BUDURAM GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-007-001/7695
(BHANDARIGUDA)
|
2430009007NRG24030720230413643
|
03/07/2023
|
BABULA GOND
|
2430009007WL010133
|
BABULA GOND
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424522
|
|
BABULA GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-007-001/7698
(BHANDARIGUDA)
|
2430009007NRG24030720230413644
|
03/07/2023
|
SHYAMA GAUDA
|
2430009007WL010133
|
SHYAMA GAUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424520
|
|
SHYAMA GAUDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-007-001/7699
(BHANDARIGUDA)
|
2430009007NRG24030720230413645
|
03/07/2023
|
GURU GAUDA
|
2430009007WL010133
|
GURU GAUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424524
|
|
GURU GAUDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-007-001/7745
(BHANDARIGUDA)
|
2430009007NRG24030720230413646
|
03/07/2023
|
LAKHI GOND
|
2430009007WL010133
|
LAKHI GOND
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424519
|
|
LAKHI GOND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-007-002/7047
(BHANDARIGUDA)
|
2430009007NRG24030720230413655
|
03/07/2023
|
BIRA PATNAIK
|
2430009007WL010133
|
BIRA PATNAIK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424527
|
|
BIRA PATNAIK
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-007-002/7075
(BHANDARIGUDA)
|
2430009007NRG24030720230413658
|
03/07/2023
|
SADHURAM PAIKA
|
2430009007WL010133
|
SADHURAM PAIKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424515
|
|
SADHURAM PAIKA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-007-002/7077
(BHANDARIGUDA)
|
2430009007NRG24030720230413659
|
03/07/2023
|
BALARAM NAYAK
|
2430009007WL010133
|
BALARAM NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424516
|
|
BALARAM NAYAK
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-007-003/7400
(BHANDARIGUDA)
|
2430009007NRG24030720230413664
|
03/07/2023
|
JUDHISTIR PATTNAIK
|
2430009007WL010133
|
JUDHISTIR PATTNAIK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424518
|
|
JUDHISTIR PATTNAIK
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-007-003/7411
(BHANDARIGUDA)
|
2430009007NRG24030720230413666
|
03/07/2023
|
PADAM BHATRA
|
2430009007WL010133
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424504
|
|
PADAM BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-007-003/7528
(BHANDARIGUDA)
|
2430009007NRG24030720230413672
|
03/07/2023
|
GURBARU BHATRA
|
2430009007WL010133
|
GURBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424530
|
|
GURBARU BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-007-005/6833
(BHANDARIGUDA)
|
2430009007NRG24030720230413681
|
03/07/2023
|
TULARAM BHATRA
|
2430009007WL010133
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424503
|
|
TULARAM BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-007-005/6994
(BHANDARIGUDA)
|
2430009007NRG24030720230413682
|
03/07/2023
|
LAHARU NAYAK
|
2430009007WL010133
|
LAHARU NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424510
|
|
LAHARU NAYAK
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-007-005/7078
(BHANDARIGUDA)
|
2430009007NRG24030720230413683
|
03/07/2023
|
TRINATH MAJHI
|
2430009007WL010133
|
TRINATH MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424529
|
|
TRINATH MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-007-006/7099
(BHANDARIGUDA)
|
2430009007NRG24030720230413684
|
03/07/2023
|
JAGATRAM HARIJAN
|
2430009007WL010133
|
JAGATRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424506
|
|
JAGATRAM HARIJAN
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-007-006/7165
(BHANDARIGUDA)
|
2430009007NRG24030720230413685
|
03/07/2023
|
LAKHAMU RAUT
|
2430009007WL010133
|
LAKHAMU RAUT
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424505
|
|
LAKHAMU RAUT
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-007-007/7306
(BHANDARIGUDA)
|
2430009007NRG24030720230413693
|
03/07/2023
|
MANGLU GOUDA
|
2430009007WL010133
|
MANGLU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424514
|
|
MANGLU GOUDA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-007-007/7306
(BHANDARIGUDA)
|
2430009007NRG24030720230413692
|
03/07/2023
|
SUBAYA GOUDA
|
2430009007WL010133
|
SUBAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424513
|
|
SUBAYA GOUDA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-007-007/7310
(BHANDARIGUDA)
|
2430009007NRG24030720230413694
|
03/07/2023
|
CHAITU BINDHANI
|
2430009007WL010133
|
CHAITU BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424512
|
|
CHAITU BINDHANI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-007-007/7318
(BHANDARIGUDA)
|
2430009007NRG24030720230413695
|
03/07/2023
|
SANBARI HARIJANA
|
2430009007WL010133
|
SANBARI HARIJANA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424517
|
|
SANBARI HARIJANA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-007-007/7336
(BHANDARIGUDA)
|
2430009007NRG24030720230413696
|
03/07/2023
|
SANKAR PATRA
|
2430009007WL010133
|
SANKAR PATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962424511
|
|
SANKAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|