|
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-30-009-019-001/31069
(BENORA)
|
2430009019NRG24291120230832590
|
29/11/2023
|
TULARAM BHATRA
|
2430009019WL060952
|
TULARAM BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099755818
|
|
TULARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-006-004/31049
(BENORA)
|
2430009019NRG24291120230832602
|
29/11/2023
|
CHETAMANI GANDA
|
2430009019WL060964
|
CHETAMANI GANDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099755814
|
|
MRS CHETAMANI GAND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-006-004/31061
(BENORA)
|
2430009019NRG24291120230832597
|
29/11/2023
|
AYATI JANI
|
2430009019WL060959
|
AYATI JANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099755815
|
|
MRS AYATI JANI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-006-004/32411
(BENORA)
|
2430009019NRG24291120230832644
|
29/11/2023
|
JAYANTI GAND
|
2430009019WL061003
|
JAYANTI GAND
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1099755808
|
|
MRS JAYANTI GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-006-004/32412
(BENORA)
|
2430009019NRG24291120230832596
|
29/11/2023
|
ADABARI BHATRA
|
2430009019WL060958
|
ADABARI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099755816
|
|
MRS ADABARI BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-006-008/24712
(BENORA)
|
2430009019NRG24291120230832621
|
29/11/2023
|
MAIKA BHATRA
|
2430009019WL060981
|
MAIKA BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099755806
|
|
MRS MAIKA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-006-008/24741
(BENORA)
|
2430009019NRG24291120230832622
|
29/11/2023
|
DHANI GOUDA
|
2430009019WL060982
|
DHANI GOUDA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1099755810
|
|
MR DHANIRAM GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-006-008/30573
(BENORA)
|
2430009019NRG24291120230832623
|
29/11/2023
|
SUKALU GOUD
|
2430009019WL060983
|
SUKALU GOUD
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1099755817
|
|
MRS SUKALU GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-006-008/3390531
(BENORA)
|
2430009019NRG24291120230832624
|
29/11/2023
|
RAIMATI BHATRA
|
2430009019WL060984
|
RAIMATI BHATRA
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1099755807
|
|
MRS RAIMATI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-006-008/3390536
(BENORA)
|
2430009019NRG24291120230832422
|
29/11/2023
|
LAKY BHATRA
|
2430009019WL060927
|
LAKY BHATRA
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1099755811
|
|
MR LAKY BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-006-008/3390550
(BENORA)
|
2430009019NRG24291120230832587
|
29/11/2023
|
SUKAMATI BHATRA
|
2430009019WL060949
|
SUKAMATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099755805
|
|
MRS SUKAMATI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-006-011/32428
(BENORA)
|
2430009019NRG24291120230832607
|
29/11/2023
|
BAIDI GOUD
|
2430009019WL060968
|
BAIDI GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099755809
|
|
MRS BAIDI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-006-001/32435
(BENORA)
|
2430009019NRG24291120230832452
|
29/11/2023
|
BUDU BHATRA
|
2430009019WL060933
|
BUDU BHATRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099755812
|
|
MR BUDU BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-006-005/32330
(BENORA)
|
2430009019NRG24291120230832634
|
29/11/2023
|
BHARAMDAS BHATRA
|
2430009019WL060994
|
BHARAMDAS BHATRA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1099755813
|
|
MR BHARAMDAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-006-011/25538
(BENORA)
|
2430009019NRG24291120230832635
|
29/11/2023
|
KARNA BHATRA
|
2430009019WL060995
|
KARNA BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099755819
|
|
KARNA BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-006-011/32375
(BENORA)
|
2430009019NRG24291120230832608
|
29/11/2023
|
TABIR BHATRA
|
2430009019WL060969
|
TABIR BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099755821
|
|
TABIR BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-006-011/32375
(BENORA)
|
2430009019NRG24291120230832609
|
29/11/2023
|
TABIR BHATRA
|
2430009019WL060969
|
TABIR BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099755820
|
|
TABIR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|