|
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-30-009-021-002/325590
(KURSHI)
|
2430009021NRG24160320241109486
|
16/03/2024
|
Nilabati Gond
|
2430009021WL079911
|
Nilabati Gond
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897469056
|
|
BRIJALAL GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/19834
(KURSHI)
|
2430009021NRG24160320241109448
|
16/03/2024
|
DAIMATI GANDA
|
2430009021WL079911
|
DAIMATI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897469085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/19834
(KURSHI)
|
2430009021NRG24160320241109449
|
16/03/2024
|
DAIMATI GANDA
|
2430009021WL079911
|
DAIMATI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469084
|
|
MRS DAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/19834
(KURSHI)
|
2430009021NRG24160320241109450
|
16/03/2024
|
DAIMATI GANDA
|
2430009021WL079911
|
DAIMATI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469073
|
|
BANAMALI GANDA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/19834
(KURSHI)
|
2430009021NRG24160320241109451
|
16/03/2024
|
PHULA GOND
|
2430009021WL079911
|
PHULA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469072
|
|
MRS PHUL GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/19934
(KURSHI)
|
2430009021NRG24160320241109452
|
16/03/2024
|
SUKADEI GANDA
|
2430009021WL079911
|
SUKADEI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469088
|
|
Mr. SUDAM GOND S/O SAMRATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/19934
(KURSHI)
|
2430009021NRG24160320241109453
|
16/03/2024
|
SUKADEI GANDA
|
2430009021WL079911
|
SUKADEI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469087
|
|
MRS SUKADEI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/19947
(KURSHI)
|
2430009021NRG24160320241109456
|
16/03/2024
|
SATAU GAUD
|
2430009021WL079911
|
SATAU GAUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469080
|
|
MRS SUMITRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/20320
(KURSHI)
|
2430009021NRG24160320241109460
|
16/03/2024
|
BASANTI KEUT
|
2430009021WL079911
|
BASANTI KEUT
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469067
|
|
Mrs BASANTI KEUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/20323
(KURSHI)
|
2430009021NRG24160320241109461
|
16/03/2024
|
BANSULA KEUTA
|
2430009021WL079911
|
BANSULA KEUTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469069
|
|
BANSULA KEUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/20730
(KURSHI)
|
2430009021NRG24160320241109462
|
16/03/2024
|
BRUNDABATI GAND
|
2430009021WL079911
|
BRUNDABATI GAND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469070
|
|
MRS BRUNDABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/20742
(KURSHI)
|
2430009021NRG24160320241109463
|
16/03/2024
|
MAHARIN ROUT
|
2430009021WL079911
|
MAHARIN ROUT
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469082
|
|
LAKAMU ROUT
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/20742
(KURSHI)
|
2430009021NRG24160320241109464
|
16/03/2024
|
MAHARIN ROUT
|
2430009021WL079911
|
MAHARIN ROUT
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469089
|
|
MAHARIN ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/20742
(KURSHI)
|
2430009021NRG24160320241109465
|
16/03/2024
|
MAHARIN ROUT
|
2430009021WL079911
|
MAHARIN ROUT
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469081
|
|
GANDARAM ROUT
|
ICICI BANK LTD(508534)
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/30088
(KURSHI)
|
2430009021NRG24160320241109466
|
16/03/2024
|
JUGABATI GANDA
|
2430009021WL079911
|
JUGABATI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469071
|
|
MASU GANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/30088
(KURSHI)
|
2430009021NRG24160320241109467
|
16/03/2024
|
JUGABATI GANDA
|
2430009021WL079911
|
JUGABATI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469083
|
|
MRS JUGABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/30658
(KURSHI)
|
2430009021NRG24160320241109468
|
16/03/2024
|
NILA GOND
|
2430009021WL079911
|
NILA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469079
|
|
MRS NILA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/31362
(KURSHI)
|
2430009021NRG24160320241109470
|
16/03/2024
|
PALAD GOND
|
2430009021WL079911
|
PALAD GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469064
|
|
MR PALAD GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/31362
(KURSHI)
|
2430009021NRG24160320241109471
|
16/03/2024
|
PALAD GOND
|
2430009021WL079911
|
PALAD GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469063
|
|
Darmi Gand
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326252
(KURSHI)
|
2430009021NRG24160320241109474
|
16/03/2024
|
CHITABATI GOND
|
2430009021WL079911
|
CHITABATI GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469078
|
|
RABASH GOND
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/326252
(KURSHI)
|
2430009021NRG24160320241109475
|
16/03/2024
|
CHITABATI GOND
|
2430009021WL079911
|
CHITABATI GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469077
|
|
CHITABATI GOND
|
BANK OF BARODA(606985)
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/326273
(KURSHI)
|
2430009021NRG24160320241109476
|
16/03/2024
|
LALITAGOND
|
2430009021WL079911
|
LALITAGOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469075
|
|
MRS RAMPRASAD GANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/326273
(KURSHI)
|
2430009021NRG24160320241109477
|
16/03/2024
|
LALITAGOND
|
2430009021WL079911
|
LALITAGOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897469074
|
|
MRS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/326276
(KURSHI)
|
2430009021NRG24160320241109479
|
16/03/2024
|
KANAK GOND
|
2430009021WL079911
|
KANAK GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897469068
|
|
MR PURAN CHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/326288
(KURSHI)
|
2430009021NRG24160320241109480
|
16/03/2024
|
HIRAMATI MALI
|
2430009021WL079911
|
HIRAMATI MALI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897469066
|
|
MR KARAN MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/326294
(KURSHI)
|
2430009021NRG24160320241109481
|
16/03/2024
|
BASANTI MALI
|
2430009021WL079911
|
BASANTI MALI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897469076
|
|
SARBAN MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/30794
(KURSHI)
|
2430009021NRG24160320241109469
|
16/03/2024
|
SATA GOND
|
2430009021WL079911
|
SATA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469062
|
|
MRS SATA GANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/326275
(KURSHI)
|
2430009021NRG24160320241109478
|
16/03/2024
|
RAILABATI GOND
|
2430009021WL079911
|
RAILABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897469065
|
|
MRS RAILABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/326303
(KURSHI)
|
2430009021NRG24160320241109482
|
16/03/2024
|
RAIMAN GOND
|
2430009021WL079911
|
RAIMAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897469058
|
|
MR RAIMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/326303
(KURSHI)
|
2430009021NRG24160320241109483
|
16/03/2024
|
RAIMAN GOND
|
2430009021WL079911
|
RAIMAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897469057
|
|
JAMUNA GOND
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/326334
(KURSHI)
|
2430009021NRG24160320241109484
|
16/03/2024
|
BASURAM KEUTA
|
2430009021WL079911
|
BASURAM KEUTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897469060
|
|
MR BASURAM KEUTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/326379
(KURSHI)
|
2430009021NRG24160320241109485
|
16/03/2024
|
PURNIMA GOND
|
2430009021WL079911
|
PURNIMA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897469061
|
|
MRS PURNIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/20084
(KURSHI)
|
2430009021NRG24160320241109457
|
16/03/2024
|
RAMBAI GOND
|
2430009021WL079911
|
RAMBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469055
|
|
Mrs. RAMABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/20294
(KURSHI)
|
2430009021NRG24160320241109459
|
16/03/2024
|
SONBARI GANDA
|
2430009021WL079911
|
SONBARI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469052
|
|
Mrs. SONBARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/31421
(KURSHI)
|
2430009021NRG24160320241109472
|
16/03/2024
|
BISAU GOND
|
2430009021WL079911
|
BISAU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469054
|
|
BISAU GANDA
|
BANK OF BARODA(606985)
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/31421
(KURSHI)
|
2430009021NRG24160320241109473
|
16/03/2024
|
JAYSILA GOND
|
2430009021WL079911
|
JAYSILA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469053
|
|
Mrs. JAYSHILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/19806
(KURSHI)
|
2430009021NRG24160320241109447
|
16/03/2024
|
PABAN KU ROUT
|
2430009021WL079911
|
PABAN KU ROUT
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469059
|
|
KANTI ROUT
|
BANK OF BARODA(606985)
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/19946
(KURSHI)
|
2430009021NRG24160320241109454
|
16/03/2024
|
JUGAL GOND
|
2430009021WL079911
|
JUGAL GOND
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897469051
|
|
MR JUGEL GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/19946
(KURSHI)
|
2430009021NRG24160320241109455
|
16/03/2024
|
JUGAL GOND
|
2430009021WL079911
|
JUGAL GOND
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469050
|
|
Mrs. SUDANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/20250
(KURSHI)
|
2430009021NRG24160320241109458
|
16/03/2024
|
SUKULU GOND
|
2430009021WL079911
|
SUKULU GOND
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897469086
|
|
SUKLU GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|