|
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-30-009-005-001/174715
(BEHEDA)
|
2430009005NRG24300620230390023
|
30/06/2023
|
DEBANSHU GOND
|
2430009005WL009594
|
DEBANSHU GOND
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735578
|
|
DEBANSHU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174715
(BEHEDA)
|
2430009005NRG24300620230390022
|
30/06/2023
|
SUKRAM GAND
|
2430009005WL009594
|
SUKRAM GAND
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735579
|
|
SUKRAM GAND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24300620230390024
|
30/06/2023
|
BISHARU GAND
|
2430009005WL009594
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735591
|
|
BISHARU GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24300620230390025
|
30/06/2023
|
BISHARU GAND
|
2430009005WL009594
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735590
|
|
BISHARU GAND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24300620230390026
|
30/06/2023
|
CHANDRABATI GAND
|
2430009005WL009594
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735577
|
|
CHANDRABATI GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24300620230390027
|
30/06/2023
|
CHANDRABATI GAND
|
2430009005WL009594
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735576
|
|
CHANDRABATI GAND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24300620230390030
|
30/06/2023
|
KAMALI HARIJAN
|
2430009005WL009594
|
KAMALI HARIJAN
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735570
|
|
KAMALI HARIJAN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24300620230390028
|
30/06/2023
|
SUMATI HARIJAN
|
2430009005WL009594
|
SUMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735568
|
|
SUMATI HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174718
(BEHEDA)
|
2430009005NRG24300620230390029
|
30/06/2023
|
SUMATI HARIJAN
|
2430009005WL009594
|
SUMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735569
|
|
SUMATI HARIJAN
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24300620230390031
|
30/06/2023
|
FULAMATI GOND
|
2430009005WL009594
|
FULAMATI GOND
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735571
|
|
FULAMATI GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24300620230390032
|
30/06/2023
|
RAJESH GOND
|
2430009005WL009594
|
RAJESH GOND
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735572
|
|
RAJESH GOND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24300620230390034
|
30/06/2023
|
BHUMANTI SANTA
|
2430009005WL009594
|
BHUMANTI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735574
|
|
BHUMANTI SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24300620230390035
|
30/06/2023
|
RINA SANTA
|
2430009005WL009594
|
RINA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735575
|
|
RINA SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174766
(BEHEDA)
|
2430009005NRG24300620230390033
|
30/06/2023
|
SUKANTI SANTA
|
2430009005WL009594
|
SUKANTI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735573
|
|
SUKANTI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24300620230390038
|
30/06/2023
|
GEETA SANTA
|
2430009005WL009594
|
GEETA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735598
|
|
GEETA SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24300620230390036
|
30/06/2023
|
GOBINDA SANTA
|
2430009005WL009594
|
GOBINDA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735600
|
|
GOBINDA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-002/174708
(BEHEDA)
|
2430009005NRG24300620230390037
|
30/06/2023
|
RASHMITA SANTA
|
2430009005WL009594
|
RASHMITA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735599
|
|
RASHMITA SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24300620230390039
|
30/06/2023
|
BABULA SANTA
|
2430009005WL009594
|
BABULA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735587
|
|
BABULA SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24300620230390040
|
30/06/2023
|
NANDINI SANTA
|
2430009005WL009594
|
NANDINI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735586
|
|
NANDINI SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-002/174709
(BEHEDA)
|
2430009005NRG24300620230390041
|
30/06/2023
|
SAMI SANTA
|
2430009005WL009594
|
SAMI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735585
|
|
SAMI SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24300620230390043
|
30/06/2023
|
DHARAMSING SANTA
|
2430009005WL009594
|
DHARAMSING SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735596
|
|
DHARAMSING SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24300620230390042
|
30/06/2023
|
LIMBE SANTA
|
2430009005WL009594
|
LIMBE SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735597
|
|
LIMBE SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-002/174710
(BEHEDA)
|
2430009005NRG24300620230390044
|
30/06/2023
|
PRASHANTA SANTA
|
2430009005WL009594
|
PRASHANTA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735595
|
|
PRASHANTA SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24300620230390045
|
30/06/2023
|
JADA SANTA
|
2430009005WL009594
|
JADA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735584
|
|
JADA SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24300620230390046
|
30/06/2023
|
SANTOSHI SANTA
|
2430009005WL009594
|
SANTOSHI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735583
|
|
SANTOSHI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24300620230390047
|
30/06/2023
|
DHANYA SANTA
|
2430009005WL009594
|
DHANYA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735594
|
|
DHANYA SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24300620230390049
|
30/06/2023
|
JAGABANDHU SANTA
|
2430009005WL009594
|
JAGABANDHU SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735592
|
|
JAGABANDHU SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-002/174712
(BEHEDA)
|
2430009005NRG24300620230390048
|
30/06/2023
|
JAGRA SANTA
|
2430009005WL009594
|
JAGRA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735593
|
|
JAGRA SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24300620230390050
|
30/06/2023
|
GURUBARU SANTA
|
2430009005WL009594
|
GURUBARU SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735582
|
|
GURUBARU SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24300620230390051
|
30/06/2023
|
SADHAB SANTA
|
2430009005WL009594
|
SADHAB SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735581
|
|
SADHAB SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-002/174713
(BEHEDA)
|
2430009005NRG24300620230390052
|
30/06/2023
|
SUSILA SANTA
|
2430009005WL009594
|
SUSILA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735580
|
|
SUSILA SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24300620230390054
|
30/06/2023
|
PRADIP SANTA
|
2430009005WL009594
|
PRADIP SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735588
|
|
PRADIP SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24300620230390053
|
30/06/2023
|
SAMARU SANTA
|
2430009005WL009594
|
SAMARU SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325735589
|
|
SAMARU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|