|
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-30-009-018-005/1550
(SUNABEDA)
|
2430009000NRG24310520230232668
|
31/05/2023
|
KAMALA BHATRA
|
2430009WL005643
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545188
|
|
KAMALA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/1552
(SUNABEDA)
|
2430009000NRG24310520230232669
|
31/05/2023
|
FAGUNU BHATRA
|
2430009WL005643
|
FAGUNU BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545198
|
|
FAGUNU BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/1554
(SUNABEDA)
|
2430009000NRG24310520230232670
|
31/05/2023
|
DAMU BHATRA
|
2430009WL005643
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545186
|
|
DAMU BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/1555
(SUNABEDA)
|
2430009000NRG24310520230232671
|
31/05/2023
|
MUKUNDA BHATRA
|
2430009WL005643
|
MUKUNDA BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545184
|
|
MUKUNDA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/1556
(SUNABEDA)
|
2430009000NRG24310520230232672
|
31/05/2023
|
NIREN SARKAR
|
2430009WL005643
|
NIREN SARKAR
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545187
|
|
NIREN SARKAR
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/1557
(SUNABEDA)
|
2430009000NRG24310520230232673
|
31/05/2023
|
JAGANNATH MAJHI
|
2430009WL005643
|
JAGANNATH MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545199
|
|
JAGANNATH MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/1558
(SUNABEDA)
|
2430009000NRG24310520230232674
|
31/05/2023
|
DHANASINGH KAMAR
|
2430009WL005643
|
DHANASINGH KAMAR
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545185
|
|
DHANASINGH KAMAR
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/317338
(SUNABEDA)
|
2430009000NRG24310520230232694
|
31/05/2023
|
MANADHAR BHATRA
|
2430009WL005643
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545191
|
|
MANADHAR BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/317339
(SUNABEDA)
|
2430009000NRG24310520230232695
|
31/05/2023
|
RUPA BHATRA
|
2430009WL005643
|
RUPA BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545190
|
|
RUPA BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/317349
(SUNABEDA)
|
2430009000NRG24310520230232696
|
31/05/2023
|
JAYSINGH PUJARI
|
2430009WL005643
|
JAYSINGH PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545189
|
|
JAYSINGH PUJARI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/317354
(SUNABEDA)
|
2430009000NRG24310520230232697
|
31/05/2023
|
BALRAM GOND
|
2430009WL005643
|
BALRAM GOND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545192
|
|
BALRAM GOND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-018-005/317356
(SUNABEDA)
|
2430009000NRG24310520230232698
|
31/05/2023
|
LAKIDHAR GANDA
|
2430009WL005643
|
LAKIDHAR GANDA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545193
|
|
LAKIDHAR GANDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/317359
(SUNABEDA)
|
2430009000NRG24310520230232699
|
31/05/2023
|
CHANDRA GANDA
|
2430009WL005643
|
CHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545194
|
|
CHANDRA GANDA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-018-005/317362
(SUNABEDA)
|
2430009000NRG24310520230232700
|
31/05/2023
|
GOURACHAND GANDA
|
2430009WL005643
|
GOURACHAND GANDA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545195
|
|
GOURACHAND GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-018-005/317366
(SUNABEDA)
|
2430009000NRG24310520230232701
|
31/05/2023
|
SUDANA JANI
|
2430009WL005643
|
SUDANA JANI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545196
|
|
SUDANA JANI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-018-005/317370
(SUNABEDA)
|
2430009000NRG24310520230232702
|
31/05/2023
|
DEBA JANI
|
2430009WL005643
|
DEBA JANI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545183
|
|
DEBA JANI
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-018-005/317372
(SUNABEDA)
|
2430009000NRG24310520230232703
|
31/05/2023
|
DURJYA BHATRA
|
2430009WL005643
|
DURJYA BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403545197
|
|
DURJYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|