|
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-30-009-005-001/174728
(BEHEDA)
|
2430009005NRG24170620230323523
|
17/06/2023
|
BALMATI GOUD
|
2430009005WL007983
|
BALMATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246835
|
|
BALMATI GOUD
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174728
(BEHEDA)
|
2430009005NRG24170620230323524
|
17/06/2023
|
BALMATI GOUD
|
2430009005WL007983
|
BALMATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246836
|
|
BALMATI GOUD
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174729
(BEHEDA)
|
2430009005NRG24170620230323525
|
17/06/2023
|
NAYAK KUMAR
|
2430009005WL007983
|
NAYAK KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246830
|
|
NAYAK KUMAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174729
(BEHEDA)
|
2430009005NRG24170620230323526
|
17/06/2023
|
NAYAK KUMAR
|
2430009005WL007983
|
NAYAK KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246831
|
|
NAYAK KUMAR
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174729
(BEHEDA)
|
2430009005NRG24170620230323527
|
17/06/2023
|
NAYAN KAMAR
|
2430009005WL007983
|
NAYAN KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246832
|
|
NAYAN KAMAR
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174730
(BEHEDA)
|
2430009005NRG24170620230323528
|
17/06/2023
|
SABITRI HARIJAN
|
2430009005WL007983
|
SABITRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246824
|
|
SABITRI HARIJAN
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174730
(BEHEDA)
|
2430009005NRG24170620230323529
|
17/06/2023
|
SABITRI HARIJAN
|
2430009005WL007983
|
SABITRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246825
|
|
SABITRI HARIJAN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174731
(BEHEDA)
|
2430009005NRG24170620230323530
|
17/06/2023
|
LAXMI BHATRA
|
2430009005WL007983
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246826
|
|
LAXMI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174731
(BEHEDA)
|
2430009005NRG24170620230323531
|
17/06/2023
|
LAXMI BHATRA
|
2430009005WL007983
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246827
|
|
LAXMI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174732
(BEHEDA)
|
2430009005NRG24170620230323532
|
17/06/2023
|
RAMLA LOHARA
|
2430009005WL007983
|
RAMLA LOHARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246813
|
|
RAMLA LOHARA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174732
(BEHEDA)
|
2430009005NRG24170620230323533
|
17/06/2023
|
RAMLA LOHARA
|
2430009005WL007983
|
RAMLA LOHARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246814
|
|
RAMLA LOHARA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174733
(BEHEDA)
|
2430009005NRG24170620230323534
|
17/06/2023
|
LALIT GOUDA
|
2430009005WL007983
|
LALIT GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246822
|
|
LALIT GOUDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174733
(BEHEDA)
|
2430009005NRG24170620230323535
|
17/06/2023
|
LALIT GOUDA
|
2430009005WL007983
|
LALIT GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246823
|
|
LALIT GOUDA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174734
(BEHEDA)
|
2430009005NRG24170620230323536
|
17/06/2023
|
SANAI GOUD
|
2430009005WL007983
|
SANAI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246828
|
|
SANAI GOUD
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174734
(BEHEDA)
|
2430009005NRG24170620230323537
|
17/06/2023
|
SANAI GOUD
|
2430009005WL007983
|
SANAI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246829
|
|
SANAI GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174735
(BEHEDA)
|
2430009005NRG24170620230323538
|
17/06/2023
|
LAXMAN BHATRA
|
2430009005WL007983
|
LAXMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246811
|
|
LAXMAN BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174735
(BEHEDA)
|
2430009005NRG24170620230323539
|
17/06/2023
|
LAXMAN BHATRA
|
2430009005WL007983
|
LAXMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246812
|
|
LAXMAN BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/174738
(BEHEDA)
|
2430009005NRG24170620230323540
|
17/06/2023
|
AMITA GOUD
|
2430009005WL007983
|
AMITA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246820
|
|
AMITA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/174738
(BEHEDA)
|
2430009005NRG24170620230323541
|
17/06/2023
|
AMITA GOUD
|
2430009005WL007983
|
AMITA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246821
|
|
AMITA GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/174739
(BEHEDA)
|
2430009005NRG24170620230323542
|
17/06/2023
|
SUKADEB GOUD
|
2430009005WL007983
|
SUKADEB GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246833
|
|
SUKADEB GOUD
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/174739
(BEHEDA)
|
2430009005NRG24170620230323543
|
17/06/2023
|
SUKADEBAGOUD
|
2430009005WL007983
|
SUKADEBAGOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246834
|
|
SUKADEBAGOUD
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-001/174740
(BEHEDA)
|
2430009005NRG24170620230323544
|
17/06/2023
|
BALCHAND BHATRA
|
2430009005WL007983
|
BALCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246817
|
|
BALCHAND BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-001/174740
(BEHEDA)
|
2430009005NRG24170620230323545
|
17/06/2023
|
BALCHAND BHATRA
|
2430009005WL007983
|
BALCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246818
|
|
BALCHAND BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-001/174741
(BEHEDA)
|
2430009005NRG24170620230323546
|
17/06/2023
|
TULARAM BHATRA
|
2430009005WL007983
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246809
|
|
TULARAM BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-001/174741
(BEHEDA)
|
2430009005NRG24170620230323547
|
17/06/2023
|
TULARAM BHATRA
|
2430009005WL007983
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246810
|
|
TULARAM BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-001/174742
(BEHEDA)
|
2430009005NRG24170620230323548
|
17/06/2023
|
HIRAN BHATRA
|
2430009005WL007983
|
HIRAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246815
|
|
HIRAN BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-001/174742
(BEHEDA)
|
2430009005NRG24170620230323549
|
17/06/2023
|
HIRAN BHATRA
|
2430009005WL007983
|
HIRAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246816
|
|
HIRAN BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-001/174743
(BEHEDA)
|
2430009005NRG24170620230323550
|
17/06/2023
|
DASHAMI GOUD
|
2430009005WL007983
|
DASHAMI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806246819
|
|
DASHAMI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|