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-30-009-005-001/174730 (BEHEDA)
|
2430009005NRG24181220230917028
|
18/12/2023
|
SABITRI HARIJAN
|
2430009005WL067411
|
SABITRI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685858
|
|
SABITRI HARIJAN
|
()
|
2
|
UMERKOTE
|
OR-30-009-005-001/174731 (BEHEDA)
|
2430009005NRG24181220230917029
|
18/12/2023
|
LAXMI BHATRA
|
2430009005WL067411
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685859
|
|
LAXMI BHATRA
|
()
|
3
|
UMERKOTE
|
OR-30-009-005-001/174746 (BEHEDA)
|
2430009005NRG24181220230917030
|
18/12/2023
|
LAXANA GAND
|
2430009005WL067411
|
LAXANA GAND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685851
|
|
LAXANA GAND
|
()
|
4
|
UMERKOTE
|
OR-30-009-005-001/174746 (BEHEDA)
|
2430009005NRG24181220230917031
|
18/12/2023
|
LAXANA GAND
|
2430009005WL067411
|
LAXANA GAND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685852
|
|
LAXANA GAND
|
()
|
5
|
UMERKOTE
|
OR-30-009-005-001/174749 (BEHEDA)
|
2430009005NRG24181220230917032
|
18/12/2023
|
BALDEB GOUD
|
2430009005WL067411
|
BALDEB GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685855
|
|
BALDEB GOUD
|
()
|
6
|
UMERKOTE
|
OR-30-009-005-001/174752 (BEHEDA)
|
2430009005NRG24181220230917033
|
18/12/2023
|
SUGAN GAND
|
2430009005WL067411
|
SUGAN GAND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685856
|
|
SUGAN GAND
|
()
|
7
|
UMERKOTE
|
OR-30-009-005-001/174752 (BEHEDA)
|
2430009005NRG24181220230917034
|
18/12/2023
|
SUGANA GOND
|
2430009005WL067411
|
SUGANA GOND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685857
|
|
SUGANA GOND
|
()
|
8
|
UMERKOTE
|
OR-30-009-005-001/174759 (BEHEDA)
|
2430009005NRG24181220230917035
|
18/12/2023
|
SUDANI GOUD
|
2430009005WL067411
|
SUDANI GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685860
|
|
SUDANI GOUD
|
()
|
9
|
UMERKOTE
|
OR-30-009-005-001/174764 (BEHEDA)
|
2430009005NRG24181220230917036
|
18/12/2023
|
SADHAN GOUD
|
2430009005WL067411
|
SADHAN GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685853
|
|
SADHAN GOUD
|
()
|
10
|
UMERKOTE
|
OR-30-009-005-001/174764 (BEHEDA)
|
2430009005NRG24181220230917037
|
18/12/2023
|
SADHAN GOUD
|
2430009005WL067411
|
SADHAN GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685854
|
|
SADHAN GOUD
|
()
|
11
|
UMERKOTE
|
OR-30-009-005-001/175078 (BEHEDA)
|
2430009005NRG24181220230917038
|
18/12/2023
|
CHANCHLA HARIJAN
|
2430009005WL067411
|
CHANCHLA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685867
|
|
CHANCHLA HARIJAN
|
()
|
12
|
UMERKOTE
|
OR-30-009-005-001/175079 (BEHEDA)
|
2430009005NRG24181220230917039
|
18/12/2023
|
SAMARI HARIJAN
|
2430009005WL067411
|
SAMARI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685870
|
|
SAMARI HARIJAN
|
()
|
13
|
UMERKOTE
|
OR-30-009-005-001/175079 (BEHEDA)
|
2430009005NRG24181220230917040
|
18/12/2023
|
SAMARI HARIJAN
|
2430009005WL067411
|
SAMARI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685871
|
|
SAMARI HARIJAN
|
()
|
14
|
UMERKOTE
|
OR-30-009-005-001/175081 (BEHEDA)
|
2430009005NRG24181220230917041
|
18/12/2023
|
MUKTA HARIJAN
|
2430009005WL067411
|
MUKTA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685884
|
|
MUKTA HARIJAN
|
()
|
15
|
UMERKOTE
|
OR-30-009-005-001/175081 (BEHEDA)
|
2430009005NRG24181220230917042
|
18/12/2023
|
MUKTA HARIJAN
|
2430009005WL067411
|
MUKTA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685885
|
|
MUKTA HARIJAN
|
()
|
16
|
UMERKOTE
|
OR-30-009-005-001/175082 (BEHEDA)
|
2430009005NRG24181220230917043
|
18/12/2023
|
LABAMANI HARIJAN
|
2430009005WL067411
|
LABAMANI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685882
|
|
LABAMANI HARIJAN
|
()
|
17
|
UMERKOTE
|
OR-30-009-005-001/175082 (BEHEDA)
|
2430009005NRG24181220230917044
|
18/12/2023
|
LABAMANI HARIJAN
|
2430009005WL067411
|
LABAMANI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685883
|
|
LABAMANI HARIJAN
|
()
|
18
|
UMERKOTE
|
OR-30-009-005-001/175083 (BEHEDA)
|
2430009005NRG24181220230917045
|
18/12/2023
|
SMITRA HARIJAN
|
2430009005WL067411
|
SMITRA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685896
|
|
SMITRA HARIJAN
|
()
|
19
|
UMERKOTE
|
OR-30-009-005-001/175083 (BEHEDA)
|
2430009005NRG24181220230917046
|
18/12/2023
|
SMITRA HARIJAN
|
2430009005WL067411
|
SMITRA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685897
|
|
SMITRA HARIJAN
|
()
|
20
|
UMERKOTE
|
OR-30-009-005-001/175085 (BEHEDA)
|
2430009005NRG24181220230917047
|
18/12/2023
|
KUNI HARIJAN
|
2430009005WL067411
|
KUNI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685894
|
|
KUNI HARIJAN
|
()
|
21
|
UMERKOTE
|
OR-30-009-005-001/175085 (BEHEDA)
|
2430009005NRG24181220230917048
|
18/12/2023
|
KUNI HARIJAN
|
2430009005WL067411
|
KUNI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685895
|
|
KUNI HARIJAN
|
()
|
22
|
UMERKOTE
|
OR-30-009-005-001/175086 (BEHEDA)
|
2430009005NRG24181220230917049
|
18/12/2023
|
PADAM HARIJAN
|
2430009005WL067411
|
PADAM HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685872
|
|
PADAM HARIJAN
|
()
|
23
|
UMERKOTE
|
OR-30-009-005-001/175086 (BEHEDA)
|
2430009005NRG24181220230917050
|
18/12/2023
|
PADAM HARIJAN
|
2430009005WL067411
|
PADAM HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685873
|
|
PADAM HARIJAN
|
()
|
24
|
UMERKOTE
|
OR-30-009-005-001/175087 (BEHEDA)
|
2430009005NRG24181220230917051
|
18/12/2023
|
SAMARI HARIJAN
|
2430009005WL067411
|
SAMARI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685865
|
|
SAMARI HARIJAN
|
()
|
25
|
UMERKOTE
|
OR-30-009-005-001/175087 (BEHEDA)
|
2430009005NRG24181220230917052
|
18/12/2023
|
SAMARI HARIJAN
|
2430009005WL067411
|
SAMARI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685866
|
|
SAMARI HARIJAN
|
()
|
26
|
UMERKOTE
|
OR-30-009-005-001/175088 (BEHEDA)
|
2430009005NRG24181220230917053
|
18/12/2023
|
SABENA SANTA
|
2430009005WL067411
|
SABENA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685861
|
|
SABENA SANTA
|
()
|
27
|
UMERKOTE
|
OR-30-009-005-001/175088 (BEHEDA)
|
2430009005NRG24181220230917054
|
18/12/2023
|
SABENA SANTA
|
2430009005WL067411
|
SABENA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685862
|
|
SABENA SANTA
|
()
|
28
|
UMERKOTE
|
OR-30-009-005-001/175122 (BEHEDA)
|
2430009005NRG24181220230917055
|
18/12/2023
|
PARSHU HARIJAN
|
2430009005WL067411
|
PARSHU HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685892
|
|
PARSHU HARIJAN
|
()
|
29
|
UMERKOTE
|
OR-30-009-005-001/175122 (BEHEDA)
|
2430009005NRG24181220230917056
|
18/12/2023
|
PARSHU HARIJAN
|
2430009005WL067411
|
PARSHU HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685893
|
|
PARSHU HARIJAN
|
()
|
30
|
UMERKOTE
|
OR-30-009-005-001/175123 (BEHEDA)
|
2430009005NRG24181220230917057
|
18/12/2023
|
TULA HARIJAN
|
2430009005WL067411
|
TULA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685902
|
|
TULA HARIJAN
|
()
|
31
|
UMERKOTE
|
OR-30-009-005-001/175123 (BEHEDA)
|
2430009005NRG24181220230917058
|
18/12/2023
|
TULA HARIJAN
|
2430009005WL067411
|
TULA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685903
|
|
TULA HARIJAN
|
()
|
32
|
UMERKOTE
|
OR-30-009-005-001/175124 (BEHEDA)
|
2430009005NRG24181220230917059
|
18/12/2023
|
CHAMARU HARJAN
|
2430009005WL067411
|
CHAMARU HARJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685900
|
|
CHAMARU HARJAN
|
()
|
33
|
UMERKOTE
|
OR-30-009-005-001/175124 (BEHEDA)
|
2430009005NRG24181220230917060
|
18/12/2023
|
CHAMARU HARJAN
|
2430009005WL067411
|
CHAMARU HARJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685901
|
|
CHAMARU HARJAN
|
()
|
34
|
UMERKOTE
|
OR-30-009-005-001/175125 (BEHEDA)
|
2430009005NRG24181220230917061
|
18/12/2023
|
MANGARU HARIJAN
|
2430009005WL067411
|
MANGARU HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685890
|
|
MANGARU HARIJAN
|
()
|
35
|
UMERKOTE
|
OR-30-009-005-001/175125 (BEHEDA)
|
2430009005NRG24181220230917062
|
18/12/2023
|
MANGARU HARIJAN
|
2430009005WL067411
|
MANGARU HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685891
|
|
MANGARU HARIJAN
|
()
|
36
|
UMERKOTE
|
OR-30-009-005-001/175126 (BEHEDA)
|
2430009005NRG24181220230917063
|
18/12/2023
|
RIPKA HARIJAN
|
2430009005WL067411
|
RIPKA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685888
|
|
RIPKA HARIJAN
|
()
|
37
|
UMERKOTE
|
OR-30-009-005-001/175126 (BEHEDA)
|
2430009005NRG24181220230917064
|
18/12/2023
|
RIPKA HARIJAN
|
2430009005WL067411
|
RIPKA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685889
|
|
RIPKA HARIJAN
|
()
|
38
|
UMERKOTE
|
OR-30-009-005-001/175127 (BEHEDA)
|
2430009005NRG24181220230917065
|
18/12/2023
|
PADMANI HARIJAN
|
2430009005WL067411
|
PADMANI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685874
|
|
PADMANI HARIJAN
|
()
|
39
|
UMERKOTE
|
OR-30-009-005-001/175127 (BEHEDA)
|
2430009005NRG24181220230917066
|
18/12/2023
|
PADMANI HARIJAN
|
2430009005WL067411
|
PADMANI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685875
|
|
PADMANI HARIJAN
|
()
|
40
|
UMERKOTE
|
OR-30-009-005-001/175128 (BEHEDA)
|
2430009005NRG24181220230917067
|
18/12/2023
|
PADMA HARIJAN
|
2430009005WL067411
|
PADMA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685886
|
|
PADMA HARIJAN
|
()
|
41
|
UMERKOTE
|
OR-30-009-005-001/175128 (BEHEDA)
|
2430009005NRG24181220230917068
|
18/12/2023
|
PADMA HARIJAN
|
2430009005WL067411
|
PADMA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685887
|
|
PADMA HARIJAN
|
()
|
42
|
UMERKOTE
|
OR-30-009-005-001/175129 (BEHEDA)
|
2430009005NRG24181220230917069
|
18/12/2023
|
TILOTAM HARIJAN
|
2430009005WL067411
|
TILOTAM HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685898
|
|
TILOTAM HARIJAN
|
()
|
43
|
UMERKOTE
|
OR-30-009-005-001/175129 (BEHEDA)
|
2430009005NRG24181220230917070
|
18/12/2023
|
TILOTAM HARIJAN
|
2430009005WL067411
|
TILOTAM HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685899
|
|
TILOTAM HARIJAN
|
()
|
44
|
UMERKOTE
|
OR-30-009-005-001/175130 (BEHEDA)
|
2430009005NRG24181220230917071
|
18/12/2023
|
HEMA HARIJAN
|
2430009005WL067411
|
HEMA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685863
|
|
HEMA HARIJAN
|
()
|
45
|
UMERKOTE
|
OR-30-009-005-001/175130 (BEHEDA)
|
2430009005NRG24181220230917072
|
18/12/2023
|
HEMA HARIJAN
|
2430009005WL067411
|
HEMA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685864
|
|
HEMA HARIJAN
|
()
|
46
|
UMERKOTE
|
OR-30-009-005-001/175131 (BEHEDA)
|
2430009005NRG24181220230917073
|
18/12/2023
|
MOTI HARIJAN
|
2430009005WL067411
|
MOTI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685876
|
|
MOTI HARIJAN
|
()
|
47
|
UMERKOTE
|
OR-30-009-005-001/175131 (BEHEDA)
|
2430009005NRG24181220230917074
|
18/12/2023
|
MOTI HARIJAN
|
2430009005WL067411
|
MOTI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685877
|
|
MOTI HARIJAN
|
()
|
48
|
UMERKOTE
|
OR-30-009-005-001/175132 (BEHEDA)
|
2430009005NRG24181220230917075
|
18/12/2023
|
SANABARI HARIJAN
|
2430009005WL067411
|
SANABARI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685880
|
|
SANABARI HARIJAN
|
()
|
49
|
UMERKOTE
|
OR-30-009-005-001/175132 (BEHEDA)
|
2430009005NRG24181220230917076
|
18/12/2023
|
SANABARI HARIJAN
|
2430009005WL067411
|
SANABARI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685881
|
|
SANABARI HARIJAN
|
()
|
50
|
UMERKOTE
|
OR-30-009-005-001/175133 (BEHEDA)
|
2430009005NRG24181220230917077
|
18/12/2023
|
TULADEI HARIJAN
|
2430009005WL067411
|
TULADEI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685868
|
|
TULADEI HARIJAN
|
()
|
51
|
UMERKOTE
|
OR-30-009-005-001/175133 (BEHEDA)
|
2430009005NRG24181220230917078
|
18/12/2023
|
TULADEI HARIJAN
|
2430009005WL067411
|
TULADEI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685869
|
|
TULADEI HARIJAN
|
()
|
52
|
UMERKOTE
|
OR-30-009-005-001/175134 (BEHEDA)
|
2430009005NRG24181220230917079
|
18/12/2023
|
SUBA HARIJAN
|
2430009005WL067411
|
SUBA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685878
|
|
SUBA HARIJAN
|
()
|
53
|
UMERKOTE
|
OR-30-009-005-001/175134 (BEHEDA)
|
2430009005NRG24181220230917080
|
18/12/2023
|
SUBA HARIJAN
|
2430009005WL067411
|
SUBA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552685879
|
|
SUBA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|