|
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-30-009-005-001/174477
(BEHEDA)
|
2430009005NRG24290820230588564
|
29/08/2023
|
AYITU GOND
|
2430009005WL019259
|
AYITU GOND
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742239
|
|
AYITU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174477
(BEHEDA)
|
2430009005NRG24290820230588565
|
29/08/2023
|
AYITU GOND
|
2430009005WL019259
|
AYITU GOND
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742240
|
|
AYITU GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174482
(BEHEDA)
|
2430009005NRG24290820230588577
|
29/08/2023
|
SAUBAN BHATRA
|
2430009005WL019261
|
SAUBAN BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742245
|
|
SAUBAN BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174482
(BEHEDA)
|
2430009005NRG24290820230588611
|
29/08/2023
|
SAUBAN BHATRA
|
2430009005WL019263
|
SAUBAN BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742244
|
|
SAUBAN BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24290820230588562
|
29/08/2023
|
KAMALI HARIJAN
|
2430009005WL019258
|
KAMALI HARIJAN
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742237
|
|
KAMALI HARIJAN
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24290820230588612
|
29/08/2023
|
SUMATI HARIJAN
|
2430009005WL019263
|
SUMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742238
|
|
SUMATI HARIJAN
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24290820230588566
|
29/08/2023
|
FULAMATI GOND
|
2430009005WL019259
|
FULAMATI GOND
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742231
|
|
FULAMATI GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24290820230588595
|
29/08/2023
|
FULAMATI GOND
|
2430009005WL019262
|
FULAMATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742232
|
|
FULAMATI GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24290820230588596
|
29/08/2023
|
RAJESH GOND
|
2430009005WL019262
|
RAJESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742233
|
|
RAJESH GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24290820230588597
|
29/08/2023
|
RAJESH GOND
|
2430009005WL019262
|
RAJESH GOND
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742230
|
|
RAJESH GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24290820230588613
|
29/08/2023
|
BHUMANTI SANTA
|
2430009005WL019263
|
BHUMANTI SANTA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742236
|
|
BHUMANTI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24290820230588578
|
29/08/2023
|
RINA SANTA
|
2430009005WL019261
|
RINA SANTA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742234
|
|
RINA SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24290820230588570
|
29/08/2023
|
SUKANTI SANTA
|
2430009005WL019260
|
SUKANTI SANTA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742235
|
|
SUKANTI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174842
(BEHEDA)
|
2430009005NRG24290820230588563
|
29/08/2023
|
NILAMBAR BHATRA
|
2430009005WL019258
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742241
|
|
NILAMBAR BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174845
(BEHEDA)
|
2430009005NRG24290820230588557
|
29/08/2023
|
MANIRAM GOND
|
2430009005WL019257
|
MANIRAM GOND
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742242
|
|
MANIRAM GOND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174846
(BEHEDA)
|
2430009005NRG24290820230588571
|
29/08/2023
|
PANCHURAM BHATRA
|
2430009005WL019260
|
PANCHURAM BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742243
|
|
PANCHURAM BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174848
(BEHEDA)
|
2430009005NRG24290820230588579
|
29/08/2023
|
ARJUN GOND
|
2430009005WL019261
|
ARJUN GOND
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742246
|
|
ARJUN GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24290820230588619
|
29/08/2023
|
GEETA SANTA
|
2430009005WL019263
|
GEETA SANTA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742227
|
|
GEETA SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24290820230588568
|
29/08/2023
|
RASHMITA SANTA
|
2430009005WL019259
|
RASHMITA SANTA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742226
|
|
RASHMITA SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24290820230588573
|
29/08/2023
|
GURUBARU SANTA
|
2430009005WL019260
|
GURUBARU SANTA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742228
|
|
GURUBARU SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24290820230588574
|
29/08/2023
|
SUSILA SANTA
|
2430009005WL019260
|
SUSILA SANTA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268742229
|
|
SUSILA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|