|
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-30-009-018-001/1494
(SUNABEDA)
|
2430009000NRG24260620230370192
|
26/06/2023
|
BADU JANI
|
2430009WL009142
|
BADU JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573638
|
|
BADU JANI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/1494
(SUNABEDA)
|
2430009000NRG24260620230370193
|
26/06/2023
|
MANGARI JANI
|
2430009WL009142
|
MANGARI JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573639
|
|
MANGARI JANI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/1567
(SUNABEDA)
|
2430009000NRG24260620230370196
|
26/06/2023
|
RAJMAN JANI
|
2430009WL009142
|
RAJMAN JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573640
|
|
RAJMAN JANI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/19970
(SUNABEDA)
|
2430009000NRG24260620230370202
|
26/06/2023
|
RAJU MAJHI
|
2430009WL009142
|
RAJU MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573618
|
|
RAJU MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-001/19973
(SUNABEDA)
|
2430009000NRG24260620230370204
|
26/06/2023
|
Lakhiram Jani
|
2430009WL009142
|
Lakhiram Jani
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573620
|
|
Lakhiram Jani
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-001/30560
(SUNABEDA)
|
2430009000NRG24260620230370224
|
26/06/2023
|
JEMA BHATRA
|
2430009WL009142
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573633
|
|
JEMA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-001/30562
(SUNABEDA)
|
2430009000NRG24260620230370226
|
26/06/2023
|
AITU BHATRA
|
2430009WL009142
|
AITU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573627
|
|
AITU BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-001/30562
(SUNABEDA)
|
2430009000NRG24260620230370227
|
26/06/2023
|
AITU BHATRA
|
2430009WL009142
|
AITU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573628
|
|
AITU BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-001/30563
(SUNABEDA)
|
2430009000NRG24260620230370229
|
26/06/2023
|
DHANIRAM BHATRA
|
2430009WL009142
|
DHANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573631
|
|
DHANIRAM BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-001/30563
(SUNABEDA)
|
2430009000NRG24260620230370228
|
26/06/2023
|
NABINA BHATRA
|
2430009WL009142
|
NABINA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573630
|
|
NABINA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-001/30564
(SUNABEDA)
|
2430009000NRG24260620230370230
|
26/06/2023
|
Kousala Bhatra
|
2430009WL009142
|
Kousala Bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573626
|
|
Kousala Bhatra
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-018-001/31957
(SUNABEDA)
|
2430009000NRG24260620230370231
|
26/06/2023
|
KACHARI BHATRA
|
2430009WL009142
|
KACHARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573629
|
|
KACHARI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-018-004/19968
(SUNABEDA)
|
2430009000NRG24260620230370233
|
26/06/2023
|
TILO BANJARA
|
2430009WL009142
|
TILO BANJARA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573622
|
|
TILO BANJARA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-018-004/19968
(SUNABEDA)
|
2430009000NRG24260620230370234
|
26/06/2023
|
TILO BANJARA
|
2430009WL009142
|
TILO BANJARA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573623
|
|
TILO BANJARA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-018-004/310731
(SUNABEDA)
|
2430009000NRG24260620230370239
|
26/06/2023
|
bhajanram
|
2430009WL009142
|
bhajanram
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573637
|
|
bhajanram
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-018-004/310732
(SUNABEDA)
|
2430009000NRG24260620230370240
|
26/06/2023
|
gopal goud
|
2430009WL009142
|
gopal goud
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573634
|
|
gopal goud
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-018-004/310733
(SUNABEDA)
|
2430009000NRG24260620230370241
|
26/06/2023
|
bala
|
2430009WL009142
|
bala
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573635
|
|
bala
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-018-004/310734
(SUNABEDA)
|
2430009000NRG24260620230370242
|
26/06/2023
|
budasan
|
2430009WL009142
|
budasan
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573636
|
|
budasan
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-018-004/312072
(SUNABEDA)
|
2430009000NRG24260620230370259
|
26/06/2023
|
DURBAL BHATRA
|
2430009WL009142
|
DURBAL BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573632
|
|
DURBAL BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-018-004/91663
(SUNABEDA)
|
2430009000NRG24260620230370266
|
26/06/2023
|
LALITA GOUD
|
2430009WL009142
|
LALITA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573619
|
|
LALITA GOUD
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-018-004/91693
(SUNABEDA)
|
2430009000NRG24260620230370267
|
26/06/2023
|
MAKAR SANTA
|
2430009WL009142
|
MAKAR SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573624
|
|
MAKAR SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-018-004/91696
(SUNABEDA)
|
2430009000NRG24260620230370268
|
26/06/2023
|
PUYU SANTA
|
2430009WL009142
|
PUYU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573621
|
|
PUYU SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-018-004/91699
(SUNABEDA)
|
2430009000NRG24260620230370269
|
26/06/2023
|
BALI PUJARI
|
2430009WL009142
|
BALI PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573625
|
|
BALI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|