|
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-30-009-012-001/1900233
(KOPENA)
|
2430009012NRG24101120230771831
|
10/11/2023
|
SUNARAM GOND
|
2430009012WL054983
|
SUNARAM GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920054
|
|
SUNARAM GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-012-001/1900234
(KOPENA)
|
2430009012NRG24101120230771832
|
10/11/2023
|
BISWANATH GOND
|
2430009012WL054983
|
BISWANATH GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920055
|
|
BISWANATH GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-012-001/1900237
(KOPENA)
|
2430009012NRG24101120230771833
|
10/11/2023
|
GHASIRAM GOND
|
2430009012WL054983
|
GHASIRAM GOND
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963920045
|
|
GHASIRAM GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-012-001/1900242
(KOPENA)
|
2430009012NRG24101120230771834
|
10/11/2023
|
SUNADHAR GOND
|
2430009012WL054983
|
SUNADHAR GOND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963920053
|
|
SUNADHAR GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-012-001/1900255
(KOPENA)
|
2430009012NRG24101120230771835
|
10/11/2023
|
BANU GOND
|
2430009012WL054983
|
BANU GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920048
|
|
BANU GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-012-001/1900255
(KOPENA)
|
2430009012NRG24101120230771836
|
10/11/2023
|
SANMATI GOND
|
2430009012WL054983
|
SANMATI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920047
|
|
SANMATI GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-012-001/1900256
(KOPENA)
|
2430009012NRG24101120230771837
|
10/11/2023
|
MANSINGH GOND
|
2430009012WL054983
|
MANSINGH GOND
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963920052
|
|
MANSINGH GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-012-001/1900257
(KOPENA)
|
2430009012NRG24101120230771838
|
10/11/2023
|
LAIBAN GOND
|
2430009012WL054983
|
LAIBAN GOND
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963920046
|
|
LAIBAN GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-012-001/1900259
(KOPENA)
|
2430009012NRG24101120230771839
|
10/11/2023
|
RAMANATH GOND
|
2430009012WL054983
|
RAMANATH GOND
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963920049
|
|
RAMANATH GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-012-001/1900260
(KOPENA)
|
2430009012NRG24101120230771840
|
10/11/2023
|
LAJU GOND
|
2430009012WL054983
|
LAJU GOND
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963920015
|
|
LAJU GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-012-001/1900263
(KOPENA)
|
2430009012NRG24101120230771842
|
10/11/2023
|
JAIBATI GOND
|
2430009012WL054983
|
JAIBATI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920011
|
|
JAIBATI GOND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-012-001/1900263
(KOPENA)
|
2430009012NRG24101120230771841
|
10/11/2023
|
PUNAU GOND
|
2430009012WL054983
|
PUNAU GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920010
|
|
PUNAU GOND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-012-001/1900264
(KOPENA)
|
2430009012NRG24101120230771843
|
10/11/2023
|
GURUBARU GOND
|
2430009012WL054983
|
GURUBARU GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920008
|
|
GURUBARU GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-012-001/1900264
(KOPENA)
|
2430009012NRG24101120230771844
|
10/11/2023
|
MUNGABAI GOND
|
2430009012WL054983
|
MUNGABAI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920009
|
|
MUNGABAI GOND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-012-001/1900265
(KOPENA)
|
2430009012NRG24101120230771845
|
10/11/2023
|
BANDURAM GOND
|
2430009012WL054983
|
BANDURAM GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920005
|
|
BANDURAM GOND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-012-001/1900266
(KOPENA)
|
2430009012NRG24101120230771847
|
10/11/2023
|
LAXMI GOND
|
2430009012WL054983
|
LAXMI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920007
|
|
LAXMI GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-012-001/1900266
(KOPENA)
|
2430009012NRG24101120230771846
|
10/11/2023
|
MANAKU GOND
|
2430009012WL054983
|
MANAKU GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920006
|
|
MANAKU GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-012-001/1900279
(KOPENA)
|
2430009012NRG24101120230771849
|
10/11/2023
|
AMITA GOND
|
2430009012WL054983
|
AMITA GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920013
|
|
AMITA GOND
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-012-001/1900279
(KOPENA)
|
2430009012NRG24101120230771848
|
10/11/2023
|
MOHAN GOND
|
2430009012WL054983
|
MOHAN GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920012
|
|
MOHAN GOND
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-012-001/1900282
(KOPENA)
|
2430009012NRG24101120230771850
|
10/11/2023
|
DHANURJYA GOUDA
|
2430009012WL054983
|
DHANURJYA GOUDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920014
|
|
DHANURJYA GOUDA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-012-001/1900853
(KOPENA)
|
2430009012NRG24101120230771851
|
10/11/2023
|
DEONTIN GOND
|
2430009012WL054983
|
DEONTIN GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920040
|
|
DEONTIN GOND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-012-001/1900853
(KOPENA)
|
2430009012NRG24101120230771852
|
10/11/2023
|
SOLEN GANDA
|
2430009012WL054983
|
SOLEN GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920039
|
|
SOLEN GANDA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-012-001/1900867
(KOPENA)
|
2430009012NRG24101120230771854
|
10/11/2023
|
BISHNU SANTA
|
2430009012WL054983
|
BISHNU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920050
|
|
BISHNU SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-012-001/1900867
(KOPENA)
|
2430009012NRG24101120230771853
|
10/11/2023
|
CHINAI SANTA
|
2430009012WL054983
|
CHINAI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920051
|
|
CHINAI SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-012-001/1900883
(KOPENA)
|
2430009012NRG24101120230771856
|
10/11/2023
|
KAMALESH GOND
|
2430009012WL054983
|
KAMALESH GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920043
|
|
KAMALESH GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-012-001/1900883
(KOPENA)
|
2430009012NRG24101120230771855
|
10/11/2023
|
PHULBASAN GOND
|
2430009012WL054983
|
PHULBASAN GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920044
|
|
PHULBASAN GOND
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-012-001/1900892
(KOPENA)
|
2430009012NRG24101120230771858
|
10/11/2023
|
ADABARI HARIJAN
|
2430009012WL054983
|
ADABARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920041
|
|
ADABARI HARIJAN
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-012-001/1900892
(KOPENA)
|
2430009012NRG24101120230771857
|
10/11/2023
|
RUPASINGH HARIJAN
|
2430009012WL054983
|
RUPASINGH HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920042
|
|
RUPASINGH HARIJAN
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-012-001/1900899
(KOPENA)
|
2430009012NRG24101120230771859
|
10/11/2023
|
SUKUDURAM GANDA
|
2430009012WL054983
|
SUKUDURAM GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920018
|
|
SUKUDURAM GANDA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-012-001/1900899
(KOPENA)
|
2430009012NRG24101120230771860
|
10/11/2023
|
SUKUMA GANDA
|
2430009012WL054983
|
SUKUMA GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920019
|
|
SUKUMA GANDA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-012-001/1900900
(KOPENA)
|
2430009012NRG24101120230771862
|
10/11/2023
|
DHANAMATI LAHARA
|
2430009012WL054983
|
DHANAMATI LAHARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920021
|
|
DHANAMATI LAHARA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-012-001/1900900
(KOPENA)
|
2430009012NRG24101120230771861
|
10/11/2023
|
SUBRAT KAMAR
|
2430009012WL054983
|
SUBRAT KAMAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920020
|
|
SUBRAT KAMAR
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-012-001/1900904
(KOPENA)
|
2430009012NRG24101120230771863
|
10/11/2023
|
SUGANTI GOND
|
2430009012WL054983
|
SUGANTI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920017
|
|
SUGANTI GOND
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-012-001/1900905
(KOPENA)
|
2430009012NRG24101120230771864
|
10/11/2023
|
LACHHAMAN GOND
|
2430009012WL054983
|
LACHHAMAN GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920016
|
|
LACHHAMAN GOND
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-012-004/30075
(KOPENA)
|
2430009012NRG24101120230771876
|
10/11/2023
|
HEMALATA SANTA
|
2430009012WL054983
|
HEMALATA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920060
|
|
HEMALATA SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-012-004/30080
(KOPENA)
|
2430009012NRG24101120230771878
|
10/11/2023
|
BHAGABAN SANTA
|
2430009012WL054983
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920059
|
|
BHAGABAN SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-012-005/1448
(KOPENA)
|
2430009012NRG24101120230771881
|
10/11/2023
|
RAGHUNATH ROUT
|
2430009012WL054983
|
RAGHUNATH ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920004
|
|
RAGHUNATH ROUT
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-012-005/1900609
(KOPENA)
|
2430009012NRG24101120230771883
|
10/11/2023
|
JOHANTI GOND
|
2430009012WL054983
|
JOHANTI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920029
|
|
JOHANTI GOND
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-012-005/1900609
(KOPENA)
|
2430009012NRG24101120230771884
|
10/11/2023
|
JOHANTI GOND
|
2430009012WL054983
|
JOHANTI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920030
|
|
JOHANTI GOND
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-012-005/1900617
(KOPENA)
|
2430009012NRG24101120230771885
|
10/11/2023
|
RAYBATI GOND
|
2430009012WL054983
|
RAYBATI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920031
|
|
RAYBATI GOND
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-012-005/1900617
(KOPENA)
|
2430009012NRG24101120230771886
|
10/11/2023
|
RAYBATI GOND
|
2430009012WL054983
|
RAYBATI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920032
|
|
RAYBATI GOND
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-012-005/1900619
(KOPENA)
|
2430009012NRG24101120230771887
|
10/11/2023
|
DAUNLU GOND
|
2430009012WL054983
|
DAUNLU GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920033
|
|
DAUNLU GOND
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-012-005/1900619
(KOPENA)
|
2430009012NRG24101120230771888
|
10/11/2023
|
DAUNLU GOND
|
2430009012WL054983
|
DAUNLU GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920034
|
|
DAUNLU GOND
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-012-005/1900621
(KOPENA)
|
2430009012NRG24101120230771889
|
10/11/2023
|
LACHHIM GANDA
|
2430009012WL054983
|
LACHHIM GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920024
|
|
LACHHIM GANDA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-012-005/1900621
(KOPENA)
|
2430009012NRG24101120230771890
|
10/11/2023
|
LACHHIM GANDA
|
2430009012WL054983
|
LACHHIM GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920025
|
|
LACHHIM GANDA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-012-005/1900625
(KOPENA)
|
2430009012NRG24101120230771891
|
10/11/2023
|
SUDRAN RAUT
|
2430009012WL054983
|
SUDRAN RAUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920022
|
|
SUDRAN RAUT
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-012-005/1900625
(KOPENA)
|
2430009012NRG24101120230771892
|
10/11/2023
|
SUDRAN RAUT
|
2430009012WL054983
|
SUDRAN RAUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920023
|
|
SUDRAN RAUT
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-012-005/190066
(KOPENA)
|
2430009012NRG24101120230771893
|
10/11/2023
|
CHHABILAL ROUT
|
2430009012WL054983
|
CHHABILAL ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920026
|
|
CHHABILAL ROUT
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-012-005/190066
(KOPENA)
|
2430009012NRG24101120230771894
|
10/11/2023
|
CHHABILAL ROUT
|
2430009012WL054983
|
CHHABILAL ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920027
|
|
CHHABILAL ROUT
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-012-005/1900767
(KOPENA)
|
2430009012NRG24101120230771895
|
10/11/2023
|
LAKHAN GOND
|
2430009012WL054983
|
LAKHAN GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920028
|
|
LAKHAN GOND
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-012-005/1900845
(KOPENA)
|
2430009012NRG24101120230771896
|
10/11/2023
|
KUSTA ROUT
|
2430009012WL054983
|
KUSTA ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920038
|
|
KUSTA ROUT
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-012-005/1900845
(KOPENA)
|
2430009012NRG24101120230771897
|
10/11/2023
|
SUMITA ROUT
|
2430009012WL054983
|
SUMITA ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920037
|
|
SUMITA ROUT
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-012-005/1900846
(KOPENA)
|
2430009012NRG24101120230771898
|
10/11/2023
|
MAITU ROUT
|
2430009012WL054983
|
MAITU ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920036
|
|
MAITU ROUT
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-012-005/1900847
(KOPENA)
|
2430009012NRG24101120230771899
|
10/11/2023
|
JIBAN ROUT
|
2430009012WL054983
|
JIBAN ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920035
|
|
JIBAN ROUT
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-012-005/1900848
(KOPENA)
|
2430009012NRG24101120230771900
|
10/11/2023
|
FAGINI ROUT
|
2430009012WL054983
|
FAGINI ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920056
|
|
FAGINI ROUT
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-012-005/1900849
(KOPENA)
|
2430009012NRG24101120230771901
|
10/11/2023
|
BHAGIRATHI BHATRA
|
2430009012WL054983
|
BHAGIRATHI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920057
|
|
BHAGIRATHI BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-012-005/1900849
(KOPENA)
|
2430009012NRG24101120230771902
|
10/11/2023
|
KANHEI BHATRA
|
2430009012WL054983
|
KANHEI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920058
|
|
KANHEI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|