|
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-30-009-017-003/30104832
(SINGISARI)
|
2430009017NRG24161020230718847
|
16/10/2023
|
buduri bhatra
|
2430009017WL046882
|
buduri bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122824
|
|
buduri bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-003/30104832
(SINGISARI)
|
2430009017NRG24161020230718846
|
16/10/2023
|
chatur bhatra
|
2430009017WL046882
|
chatur bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122823
|
|
chatur bhatra
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-003/30104833
(SINGISARI)
|
2430009017NRG24161020230718848
|
16/10/2023
|
JAYARAM BHATRA
|
2430009017WL046882
|
JAYARAM BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122819
|
|
JAYARAM BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-003/30104833
(SINGISARI)
|
2430009017NRG24161020230718849
|
16/10/2023
|
NILA BHATRA
|
2430009017WL046882
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122820
|
|
NILA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-003/30104834
(SINGISARI)
|
2430009017NRG24161020230718851
|
16/10/2023
|
niladhar bhatra
|
2430009017WL046882
|
niladhar bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122822
|
|
niladhar bhatra
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/30104834
(SINGISARI)
|
2430009017NRG24161020230718850
|
16/10/2023
|
usha majhi
|
2430009017WL046882
|
usha majhi
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122821
|
|
usha majhi
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/30104835
(SINGISARI)
|
2430009017NRG24161020230718852
|
16/10/2023
|
deoghan bhatra
|
2430009017WL046882
|
deoghan bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122825
|
|
deoghan bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/30104841
(SINGISARI)
|
2430009017NRG24161020230718854
|
16/10/2023
|
damai bhatra
|
2430009017WL046882
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122816
|
|
damai bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/30104841
(SINGISARI)
|
2430009017NRG24161020230718853
|
16/10/2023
|
rajendra bhatra
|
2430009017WL046882
|
rajendra bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122815
|
|
rajendra bhatra
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-003/30104842
(SINGISARI)
|
2430009017NRG24161020230718856
|
16/10/2023
|
budu goud
|
2430009017WL046882
|
budu goud
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122807
|
|
budu goud
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-003/30104842
(SINGISARI)
|
2430009017NRG24161020230718855
|
16/10/2023
|
tilotama goud
|
2430009017WL046882
|
tilotama goud
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122806
|
|
tilotama goud
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-017-003/3014672
(SINGISARI)
|
2430009017NRG24161020230718857
|
16/10/2023
|
BAIDANATH BHATRA
|
2430009017WL046882
|
BAIDANATH BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122853
|
|
BAIDANATH BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-017-003/3014736
(SINGISARI)
|
2430009017NRG24161020230718858
|
16/10/2023
|
baidei bhatra
|
2430009017WL046882
|
baidei bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122829
|
|
baidei bhatra
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-017-003/3014756
(SINGISARI)
|
2430009017NRG24161020230718859
|
16/10/2023
|
ratana bhatra
|
2430009017WL046882
|
ratana bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122817
|
|
ratana bhatra
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-017-003/3014756
(SINGISARI)
|
2430009017NRG24161020230718860
|
16/10/2023
|
sanu bhatra
|
2430009017WL046882
|
sanu bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122818
|
|
sanu bhatra
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-017-003/3014758
(SINGISARI)
|
2430009017NRG24161020230718861
|
16/10/2023
|
bimola bhatra
|
2430009017WL046882
|
bimola bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122852
|
|
bimola bhatra
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-017-003/3014759
(SINGISARI)
|
2430009017NRG24161020230718862
|
16/10/2023
|
sagnu bhatra
|
2430009017WL046882
|
sagnu bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122856
|
|
sagnu bhatra
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-017-003/3014760
(SINGISARI)
|
2430009017NRG24161020230718863
|
16/10/2023
|
fulamati bhatra
|
2430009017WL046882
|
fulamati bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122849
|
|
fulamati bhatra
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-017-003/3014762
(SINGISARI)
|
2430009017NRG24161020230718864
|
16/10/2023
|
damani bhatra
|
2430009017WL046882
|
damani bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122857
|
|
damani bhatra
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-017-005/1102
(SINGISARI)
|
2430009017NRG24161020230718866
|
16/10/2023
|
MADANA BHATRA
|
2430009017WL046882
|
MADANA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122834
|
|
MADANA BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-017-005/1102
(SINGISARI)
|
2430009017NRG24161020230718865
|
16/10/2023
|
MANGATU BHATRA
|
2430009017WL046882
|
MANGATU BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122833
|
|
MANGATU BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-017-005/1105
(SINGISARI)
|
2430009017NRG24161020230718867
|
16/10/2023
|
NARASINGH BHATRA
|
2430009017WL046882
|
NARASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122855
|
|
NARASINGH BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-017-005/3014727
(SINGISARI)
|
2430009017NRG24161020230718868
|
16/10/2023
|
jugadhar bhatra
|
2430009017WL046882
|
jugadhar bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122851
|
|
jugadhar bhatra
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24161020230718870
|
16/10/2023
|
baidi bhatra
|
2430009017WL046882
|
baidi bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122859
|
|
baidi bhatra
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24161020230718869
|
16/10/2023
|
mangatu bhatra
|
2430009017WL046882
|
mangatu bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122858
|
|
mangatu bhatra
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-017-005/3014729
(SINGISARI)
|
2430009017NRG24161020230718871
|
16/10/2023
|
ganapati bhatra
|
2430009017WL046882
|
ganapati bhatra
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265122848
|
|
ganapati bhatra
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-017-005/3014731
(SINGISARI)
|
2430009017NRG24161020230718872
|
16/10/2023
|
manabadha bhatra
|
2430009017WL046882
|
manabadha bhatra
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265122850
|
|
manabadha bhatra
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-017-005/3014733
(SINGISARI)
|
2430009017NRG24161020230718873
|
16/10/2023
|
kapur chand bhatra
|
2430009017WL046882
|
kapur chand bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122863
|
|
kapur chand bhatra
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-017-005/3014734
(SINGISARI)
|
2430009017NRG24161020230718874
|
16/10/2023
|
DAMAI BHATRA
|
2430009017WL046882
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122839
|
|
DAMAI BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-017-005/3014736
(SINGISARI)
|
2430009017NRG24161020230718875
|
16/10/2023
|
basanti bhatra
|
2430009017WL046882
|
basanti bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122826
|
|
basanti bhatra
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-017-005/3014792
(SINGISARI)
|
2430009017NRG24161020230718876
|
16/10/2023
|
anadi bhatra
|
2430009017WL046882
|
anadi bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122827
|
|
anadi bhatra
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-017-005/3014792
(SINGISARI)
|
2430009017NRG24161020230718877
|
16/10/2023
|
daya bhatra
|
2430009017WL046882
|
daya bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265122828
|
|
daya bhatra
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-017-007/1803
(SINGISARI)
|
2430009017NRG24161020230718878
|
16/10/2023
|
jayanty paik
|
2430009017WL046882
|
jayanty paik
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122862
|
|
jayanty paik
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-017-007/1808
(SINGISARI)
|
2430009017NRG24161020230718879
|
16/10/2023
|
basudev bhatra
|
2430009017WL046882
|
basudev bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122840
|
|
basudev bhatra
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-017-007/1809
(SINGISARI)
|
2430009017NRG24161020230718880
|
16/10/2023
|
saba bhatra
|
2430009017WL046882
|
saba bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122832
|
|
saba bhatra
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-017-007/1811
(SINGISARI)
|
2430009017NRG24161020230718882
|
16/10/2023
|
damu bhatra
|
2430009017WL046882
|
damu bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122831
|
|
damu bhatra
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-017-007/1811
(SINGISARI)
|
2430009017NRG24161020230718881
|
16/10/2023
|
kshiramani bhatara
|
2430009017WL046882
|
kshiramani bhatara
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122830
|
|
kshiramani bhatara
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-017-007/1814
(SINGISARI)
|
2430009017NRG24161020230718883
|
16/10/2023
|
bati bhatra
|
2430009017WL046882
|
bati bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122841
|
|
bati bhatra
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-017-007/1819
(SINGISARI)
|
2430009017NRG24161020230718884
|
16/10/2023
|
Ambika bhatra
|
2430009017WL046882
|
Ambika bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122842
|
|
Ambika bhatra
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-017-007/1819
(SINGISARI)
|
2430009017NRG24161020230718885
|
16/10/2023
|
bhaskar bhatra
|
2430009017WL046882
|
bhaskar bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122843
|
|
bhaskar bhatra
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-017-007/1820
(SINGISARI)
|
2430009017NRG24161020230718887
|
16/10/2023
|
basudev bhatra
|
2430009017WL046882
|
basudev bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122836
|
|
basudev bhatra
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-017-007/1820
(SINGISARI)
|
2430009017NRG24161020230718886
|
16/10/2023
|
champa bhatra
|
2430009017WL046882
|
champa bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122835
|
|
champa bhatra
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-017-007/30104843
(SINGISARI)
|
2430009017NRG24161020230718888
|
16/10/2023
|
dhanurjay paika
|
2430009017WL046882
|
dhanurjay paika
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122865
|
|
dhanurjay paika
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-017-007/3014623
(SINGISARI)
|
2430009017NRG24161020230718889
|
16/10/2023
|
gangadhar bhatra
|
2430009017WL046882
|
gangadhar bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122808
|
|
gangadhar bhatra
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-017-007/3014623
(SINGISARI)
|
2430009017NRG24161020230718890
|
16/10/2023
|
soni bhatra
|
2430009017WL046882
|
soni bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122809
|
|
soni bhatra
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-017-007/3014701
(SINGISARI)
|
2430009017NRG24161020230718891
|
16/10/2023
|
rabi dalei
|
2430009017WL046882
|
rabi dalei
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122837
|
|
rabi dalei
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-017-007/3014701
(SINGISARI)
|
2430009017NRG24161020230718892
|
16/10/2023
|
tobha dalei
|
2430009017WL046882
|
tobha dalei
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122838
|
|
tobha dalei
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-017-007/3014707
(SINGISARI)
|
2430009017NRG24161020230718893
|
16/10/2023
|
motisingh bhatra
|
2430009017WL046882
|
motisingh bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122846
|
|
motisingh bhatra
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-017-007/3014707
(SINGISARI)
|
2430009017NRG24161020230718894
|
16/10/2023
|
uttam bhatra
|
2430009017WL046882
|
uttam bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122847
|
|
uttam bhatra
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-017-007/3014708
(SINGISARI)
|
2430009017NRG24161020230718896
|
16/10/2023
|
gura paika
|
2430009017WL046882
|
gura paika
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122845
|
|
gura paika
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-017-007/3014708
(SINGISARI)
|
2430009017NRG24161020230718895
|
16/10/2023
|
rainu paika
|
2430009017WL046882
|
rainu paika
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122844
|
|
rainu paika
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-017-007/3014722
(SINGISARI)
|
2430009017NRG24161020230718897
|
16/10/2023
|
kanakdei bhatra
|
2430009017WL046882
|
kanakdei bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122864
|
|
kanakdei bhatra
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-017-007/3014723
(SINGISARI)
|
2430009017NRG24161020230718899
|
16/10/2023
|
laki bhatra
|
2430009017WL046882
|
laki bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122812
|
|
laki bhatra
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-017-007/3014723
(SINGISARI)
|
2430009017NRG24161020230718898
|
16/10/2023
|
mangaldei bhatra
|
2430009017WL046882
|
mangaldei bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122811
|
|
mangaldei bhatra
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-017-007/3014724
(SINGISARI)
|
2430009017NRG24161020230718900
|
16/10/2023
|
Lalita bhatra
|
2430009017WL046882
|
Lalita bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122813
|
|
Lalita bhatra
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-017-007/3014724
(SINGISARI)
|
2430009017NRG24161020230718901
|
16/10/2023
|
tulasiram bhatra
|
2430009017WL046882
|
tulasiram bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122814
|
|
tulasiram bhatra
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-017-007/3014725
(SINGISARI)
|
2430009017NRG24161020230718902
|
16/10/2023
|
gangadhar bhatra
|
2430009017WL046882
|
gangadhar bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122854
|
|
gangadhar bhatra
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-017-007/3014726
(SINGISARI)
|
2430009017NRG24161020230718904
|
16/10/2023
|
kapur gouda
|
2430009017WL046882
|
kapur gouda
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122861
|
|
kapur gouda
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-017-007/3014726
(SINGISARI)
|
2430009017NRG24161020230718903
|
16/10/2023
|
sepati gouda
|
2430009017WL046882
|
sepati gouda
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122860
|
|
sepati gouda
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-017-007/3014727
(SINGISARI)
|
2430009017NRG24161020230718905
|
16/10/2023
|
sanamati bhatra
|
2430009017WL046882
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265122810
|
|
sanamati bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|