|
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-30-009-016-005/1414
(SEMALA)
|
2430009016NRG24201120230797130
|
20/11/2023
|
MANIRAM BHATRA
|
2430009016WL058095
|
MANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977337
|
|
MANIRAM BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-005/30331
(SEMALA)
|
2430009016NRG24201120230797131
|
20/11/2023
|
PADAM BHOTRA
|
2430009016WL058095
|
PADAM BHOTRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977334
|
|
PADAM BHOTRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-005/30367
(SEMALA)
|
2430009016NRG24201120230797132
|
20/11/2023
|
GURUBANDHU BHOTRA
|
2430009016WL058095
|
GURUBANDHU BHOTRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977326
|
|
GURUBANDHU BHOTRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-005/306057
(SEMALA)
|
2430009016NRG24201120230797137
|
20/11/2023
|
NARASINGH BANJARA
|
2430009016WL058095
|
NARASINGH BANJARA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977335
|
|
NARASINGH BANJARA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-005/306057
(SEMALA)
|
2430009016NRG24201120230797138
|
20/11/2023
|
RANJITA BANJARA
|
2430009016WL058095
|
RANJITA BANJARA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977336
|
|
RANJITA BANJARA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-005/306341
(SEMALA)
|
2430009016NRG24201120230797140
|
20/11/2023
|
LACHANDEI BHATRA
|
2430009016WL058095
|
LACHANDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977328
|
|
LACHANDEI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-016-005/306341
(SEMALA)
|
2430009016NRG24201120230797139
|
20/11/2023
|
SONASINGH BHOTRA
|
2430009016WL058095
|
SONASINGH BHOTRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977327
|
|
SONASINGH BHOTRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-016-005/306343
(SEMALA)
|
2430009016NRG24201120230797141
|
20/11/2023
|
JAYMANI BHOTRA
|
2430009016WL058095
|
JAYMANI BHOTRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977332
|
|
JAYMANI BHOTRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-016-005/3126
(SEMALA)
|
2430009016NRG24201120230797145
|
20/11/2023
|
GANGADHAR HARIJAN
|
2430009016WL058095
|
GANGADHAR HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977329
|
|
GANGADHAR HARIJAN
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-016-005/3126
(SEMALA)
|
2430009016NRG24201120230797146
|
20/11/2023
|
RAJANTI HARIJAN
|
2430009016WL058095
|
RAJANTI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977330
|
|
RAJANTI HARIJAN
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-016-005/3127
(SEMALA)
|
2430009016NRG24201120230797147
|
20/11/2023
|
DASAI BHATRA
|
2430009016WL058095
|
DASAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977331
|
|
DASAI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-016-005/3128
(SEMALA)
|
2430009016NRG24201120230797148
|
20/11/2023
|
LAXMI BHATRA
|
2430009016WL058095
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977333
|
|
LAXMI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-016-006/30270
(SEMALA)
|
2430009016NRG24201120230797150
|
20/11/2023
|
HEMA PANKA
|
2430009016WL058095
|
HEMA PANKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977307
|
|
HEMA PANKA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-016-006/30636
(SEMALA)
|
2430009016NRG24201120230797153
|
20/11/2023
|
MANCHIT GOND
|
2430009016WL058095
|
MANCHIT GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977306
|
|
MANCHIT GOND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-016-006/30637
(SEMALA)
|
2430009016NRG24201120230797154
|
20/11/2023
|
LAKHAN PANAKA
|
2430009016WL058095
|
LAKHAN PANAKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977310
|
|
LAKHAN PANAKA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-016-006/306378
(SEMALA)
|
2430009016NRG24201120230797158
|
20/11/2023
|
Raychand gouda
|
2430009016WL058095
|
Raychand gouda
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977317
|
|
Raychand gouda
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-016-006/306378
(SEMALA)
|
2430009016NRG24201120230797159
|
20/11/2023
|
Rudae gouda
|
2430009016WL058095
|
Rudae gouda
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977318
|
|
Rudae gouda
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-016-006/30638
(SEMALA)
|
2430009016NRG24201120230797160
|
20/11/2023
|
ARAKHITA GANDA
|
2430009016WL058095
|
ARAKHITA GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977316
|
|
ARAKHITA GANDA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-016-006/306381
(SEMALA)
|
2430009016NRG24201120230797161
|
20/11/2023
|
jamuna gouda
|
2430009016WL058095
|
jamuna gouda
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977312
|
|
jamuna gouda
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-016-006/306382
(SEMALA)
|
2430009016NRG24201120230797163
|
20/11/2023
|
daimati pandey
|
2430009016WL058095
|
daimati pandey
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977322
|
|
daimati pandey
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-016-006/306382
(SEMALA)
|
2430009016NRG24201120230797162
|
20/11/2023
|
gandaram pandey
|
2430009016WL058095
|
gandaram pandey
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977321
|
|
gandaram pandey
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-016-006/306385
(SEMALA)
|
2430009016NRG24201120230797164
|
20/11/2023
|
SHIBA SHANKAR PANDEY
|
2430009016WL058095
|
SHIBA SHANKAR PANDEY
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977319
|
|
SHIBA SHANKAR PANDEY
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-016-006/306385
(SEMALA)
|
2430009016NRG24201120230797165
|
20/11/2023
|
SUKALDEI PANDE
|
2430009016WL058095
|
SUKALDEI PANDE
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989977320
|
|
SUKALDEI PANDE
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-016-006/306387
(SEMALA)
|
2430009016NRG24201120230797166
|
20/11/2023
|
JUGASAI BHATRA
|
2430009016WL058095
|
JUGASAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977313
|
|
JUGASAI BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-016-006/306387
(SEMALA)
|
2430009016NRG24201120230797167
|
20/11/2023
|
RADAMA BHATRA
|
2430009016WL058095
|
RADAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977314
|
|
RADAMA BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-016-006/306388
(SEMALA)
|
2430009016NRG24201120230797168
|
20/11/2023
|
SURESH PANAKA
|
2430009016WL058095
|
SURESH PANAKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977315
|
|
SURESH PANAKA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-016-006/306389
(SEMALA)
|
2430009016NRG24201120230797169
|
20/11/2023
|
SRIRAM GANDA
|
2430009016WL058095
|
SRIRAM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977308
|
|
SRIRAM GANDA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-016-006/30639
(SEMALA)
|
2430009016NRG24201120230797170
|
20/11/2023
|
DINABANDHU GOUDA
|
2430009016WL058095
|
DINABANDHU GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977309
|
|
DINABANDHU GOUDA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-016-006/306391
(SEMALA)
|
2430009016NRG24201120230797171
|
20/11/2023
|
DINESH BANJARA
|
2430009016WL058095
|
DINESH BANJARA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977305
|
|
DINESH BANJARA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-016-006/306395
(SEMALA)
|
2430009016NRG24201120230797173
|
20/11/2023
|
CHANCHALA GONDA
|
2430009016WL058095
|
CHANCHALA GONDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977324
|
|
CHANCHALA GONDA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-016-006/306395
(SEMALA)
|
2430009016NRG24201120230797172
|
20/11/2023
|
SURESH GANDA
|
2430009016WL058095
|
SURESH GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977323
|
|
SURESH GANDA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-016-006/30640
(SEMALA)
|
2430009016NRG24201120230797174
|
20/11/2023
|
BHAKTARAM GOUDA
|
2430009016WL058095
|
BHAKTARAM GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977311
|
|
BHAKTARAM GOUDA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-016-006/30644
(SEMALA)
|
2430009016NRG24201120230797176
|
20/11/2023
|
DHANURJAY GOUD
|
2430009016WL058095
|
DHANURJAY GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989977325
|
|
DHANURJAY GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|