|
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-30-009-016-001/30602
(SEMALA)
|
2430009016NRG24240620230357088
|
24/06/2023
|
DUTIKA BHATRA
|
2430009016WL008852
|
DUTIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015048
|
|
DUTIKA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-001/30602
(SEMALA)
|
2430009016NRG24240620230357087
|
24/06/2023
|
KHAGAPATI BHATRA
|
2430009016WL008852
|
KHAGAPATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015045
|
|
KHAGAPATI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-001/3060533
(SEMALA)
|
2430009016NRG24240620230357118
|
24/06/2023
|
BENU BHATRA
|
2430009016WL008852
|
BENU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015050
|
|
BENU BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-001/3060537
(SEMALA)
|
2430009016NRG24240620230357119
|
24/06/2023
|
babula goud
|
2430009016WL008852
|
babula goud
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015036
|
|
babula goud
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-001/3060540
(SEMALA)
|
2430009016NRG24240620230357120
|
24/06/2023
|
sabitri pujari
|
2430009016WL008852
|
sabitri pujari
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015042
|
|
sabitri pujari
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-001/3060542
(SEMALA)
|
2430009016NRG24240620230357121
|
24/06/2023
|
pulamoti rajgond
|
2430009016WL008852
|
pulamoti rajgond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015039
|
|
pulamoti rajgond
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-016-001/3060574
(SEMALA)
|
2430009016NRG24240620230357126
|
24/06/2023
|
RAJU MAJHI
|
2430009016WL008852
|
RAJU MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015029
|
|
RAJU MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-016-001/3060576
(SEMALA)
|
2430009016NRG24240620230357127
|
24/06/2023
|
FAKIR GOUD
|
2430009016WL008852
|
FAKIR GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015032
|
|
FAKIR GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-016-001/3060576
(SEMALA)
|
2430009016NRG24240620230357128
|
24/06/2023
|
SUSHILA GOUDA
|
2430009016WL008852
|
SUSHILA GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015033
|
|
SUSHILA GOUDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-016-001/3060577
(SEMALA)
|
2430009016NRG24240620230357129
|
24/06/2023
|
NARESH PANAKA
|
2430009016WL008852
|
NARESH PANAKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015027
|
|
NARESH PANAKA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-016-001/3060577
(SEMALA)
|
2430009016NRG24240620230357130
|
24/06/2023
|
PRAMILA BHATRA
|
2430009016WL008852
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015028
|
|
PRAMILA BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-016-001/3060579
(SEMALA)
|
2430009016NRG24240620230357131
|
24/06/2023
|
LACHHAMAN GAND
|
2430009016WL008852
|
LACHHAMAN GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015025
|
|
LACHHAMAN GAND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-016-001/3060579
(SEMALA)
|
2430009016NRG24240620230357132
|
24/06/2023
|
LACHHAMAN GAND
|
2430009016WL008852
|
LACHHAMAN GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015026
|
|
LACHHAMAN GAND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-016-001/3060580
(SEMALA)
|
2430009016NRG24240620230357133
|
24/06/2023
|
BANASINGH GANDA
|
2430009016WL008852
|
BANASINGH GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015023
|
|
BANASINGH GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-016-001/3060580
(SEMALA)
|
2430009016NRG24240620230357134
|
24/06/2023
|
SUKAL GANDA
|
2430009016WL008852
|
SUKAL GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015047
|
|
SUKAL GANDA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-016-001/3060581
(SEMALA)
|
2430009016NRG24240620230357136
|
24/06/2023
|
CHAMPA PANKA
|
2430009016WL008852
|
CHAMPA PANKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015044
|
|
CHAMPA PANKA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-016-001/3060581
(SEMALA)
|
2430009016NRG24240620230357135
|
24/06/2023
|
DAYA PANAKA
|
2430009016WL008852
|
DAYA PANAKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015043
|
|
DAYA PANAKA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-016-001/3060582
(SEMALA)
|
2430009016NRG24240620230357137
|
24/06/2023
|
HARISCHANDRA GOUD
|
2430009016WL008852
|
HARISCHANDRA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015018
|
|
HARISCHANDRA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-016-001/3060582
(SEMALA)
|
2430009016NRG24240620230357138
|
24/06/2023
|
HARISCHANDRA GOUD
|
2430009016WL008852
|
HARISCHANDRA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015019
|
|
HARISCHANDRA GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-016-001/3060583
(SEMALA)
|
2430009016NRG24240620230357139
|
24/06/2023
|
DHANIRAM GANDA
|
2430009016WL008852
|
DHANIRAM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015040
|
|
DHANIRAM GANDA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-016-001/3060583
(SEMALA)
|
2430009016NRG24240620230357140
|
24/06/2023
|
DHANIRAM GANDA
|
2430009016WL008852
|
DHANIRAM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015041
|
|
DHANIRAM GANDA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-016-001/3060584
(SEMALA)
|
2430009016NRG24240620230357141
|
24/06/2023
|
RUKDHAR GAND
|
2430009016WL008852
|
RUKDHAR GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015024
|
|
RUKDHAR GAND
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-016-001/3060584
(SEMALA)
|
2430009016NRG24240620230357142
|
24/06/2023
|
TULASA GAND
|
2430009016WL008852
|
TULASA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015038
|
|
TULASA GAND
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-016-001/3060589
(SEMALA)
|
2430009016NRG24240620230357143
|
24/06/2023
|
AKASH NAYAK
|
2430009016WL008852
|
AKASH NAYAK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015034
|
|
AKASH NAYAK
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-016-001/3060590
(SEMALA)
|
2430009016NRG24240620230357144
|
24/06/2023
|
LALSAE MAJHI
|
2430009016WL008852
|
LALSAE MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015049
|
|
LALSAE MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-016-001/3060591
(SEMALA)
|
2430009016NRG24240620230357145
|
24/06/2023
|
MANABODH GANDA
|
2430009016WL008852
|
MANABODH GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015020
|
|
MANABODH GANDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-016-001/30606
(SEMALA)
|
2430009016NRG24240620230357147
|
24/06/2023
|
AMBIKA SABAR
|
2430009016WL008852
|
AMBIKA SABAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015031
|
|
AMBIKA SABAR
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-016-001/30606
(SEMALA)
|
2430009016NRG24240620230357146
|
24/06/2023
|
DSHARATH SABAR
|
2430009016WL008852
|
DSHARATH SABAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015030
|
|
DSHARATH SABAR
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-016-001/30607
(SEMALA)
|
2430009016NRG24240620230357148
|
24/06/2023
|
JASABANTI GOND
|
2430009016WL008852
|
JASABANTI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015037
|
|
JASABANTI GOND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-016-001/30607
(SEMALA)
|
2430009016NRG24240620230357149
|
24/06/2023
|
MOHAN GANDA
|
2430009016WL008852
|
MOHAN GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015022
|
|
MOHAN GANDA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-016-001/3060954
(SEMALA)
|
2430009016NRG24240620230357150
|
24/06/2023
|
BIDYADHAR GAND
|
2430009016WL008852
|
BIDYADHAR GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015017
|
|
BIDYADHAR GAND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-016-001/3060954
(SEMALA)
|
2430009016NRG24240620230357151
|
24/06/2023
|
SUKANTI GAND
|
2430009016WL008852
|
SUKANTI GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015046
|
|
SUKANTI GAND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-016-001/3060955
(SEMALA)
|
2430009016NRG24240620230357152
|
24/06/2023
|
BHUBAN KALAR
|
2430009016WL008852
|
BHUBAN KALAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015021
|
|
BHUBAN KALAR
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-016-001/3060956
(SEMALA)
|
2430009016NRG24240620230357153
|
24/06/2023
|
DINABANDHU GANDA
|
2430009016WL008852
|
DINABANDHU GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015035
|
|
DINABANDHU GANDA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-016-002/30208
(SEMALA)
|
2430009016NRG24240620230357154
|
24/06/2023
|
BUDU BHATRA
|
2430009016WL008852
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015054
|
|
BUDU BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-016-002/30208
(SEMALA)
|
2430009016NRG24240620230357155
|
24/06/2023
|
KAMALA BHATRA
|
2430009016WL008852
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015060
|
|
KAMALA BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-016-002/30209
(SEMALA)
|
2430009016NRG24240620230357156
|
24/06/2023
|
SANPAT PAIK
|
2430009016WL008852
|
SANPAT PAIK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015051
|
|
SANPAT PAIK
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-016-002/30211
(SEMALA)
|
2430009016NRG24240620230357158
|
24/06/2023
|
RANAI BHATRA
|
2430009016WL008852
|
RANAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015062
|
|
RANAI BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-016-002/30211
(SEMALA)
|
2430009016NRG24240620230357157
|
24/06/2023
|
SUDURAN BHATRA
|
2430009016WL008852
|
SUDURAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015052
|
|
SUDURAN BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-016-002/30212
(SEMALA)
|
2430009016NRG24240620230357160
|
24/06/2023
|
KHAGAPATI PAIK
|
2430009016WL008852
|
KHAGAPATI PAIK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015059
|
|
KHAGAPATI PAIK
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-016-002/30212
(SEMALA)
|
2430009016NRG24240620230357159
|
24/06/2023
|
SUNITA MALI
|
2430009016WL008852
|
SUNITA MALI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015061
|
|
SUNITA MALI
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-016-002/30213
(SEMALA)
|
2430009016NRG24240620230357161
|
24/06/2023
|
DEBASINGH PAIK
|
2430009016WL008852
|
DEBASINGH PAIK
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015057
|
|
DEBASINGH PAIK
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-016-002/30214
(SEMALA)
|
2430009016NRG24240620230357163
|
24/06/2023
|
MANGTIN BHATRA
|
2430009016WL008852
|
MANGTIN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015056
|
|
MANGTIN BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-016-002/30214
(SEMALA)
|
2430009016NRG24240620230357162
|
24/06/2023
|
NIRANJAN BHATRA
|
2430009016WL008852
|
NIRANJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015063
|
|
NIRANJAN BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-016-002/30215
(SEMALA)
|
2430009016NRG24240620230357164
|
24/06/2023
|
KOUSALYA BHATRA
|
2430009016WL008852
|
KOUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015053
|
|
KOUSALYA BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-016-002/30216
(SEMALA)
|
2430009016NRG24240620230357165
|
24/06/2023
|
SURENDRA BHATRA
|
2430009016WL008852
|
SURENDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015058
|
|
SURENDRA BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-016-002/30217
(SEMALA)
|
2430009016NRG24240620230357166
|
24/06/2023
|
DEBENDRA BHATRA
|
2430009016WL008852
|
DEBENDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863015055
|
|
DEBENDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|