|
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-30-009-012-001/1900273
(KOPENA)
|
2430009000NRG24290420230063872
|
29/04/2023
|
RABI GOND
|
2430009WL001481
|
RABI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328527
|
|
RABI GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-012-001/1900276
(KOPENA)
|
2430009000NRG24290420230063873
|
29/04/2023
|
BUTU GOND
|
2430009WL001481
|
BUTU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328524
|
|
BUTU GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-012-001/1900277
(KOPENA)
|
2430009000NRG24290420230063874
|
29/04/2023
|
SABHABATI GOND
|
2430009WL001481
|
SABHABATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328529
|
|
SABHABATI GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-012-001/1900280
(KOPENA)
|
2430009000NRG24290420230063875
|
29/04/2023
|
SUNADHAR GOND
|
2430009WL001481
|
SUNADHAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328542
|
|
SUNADHAR GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-012-001/1900281
(KOPENA)
|
2430009000NRG24290420230063876
|
29/04/2023
|
DHANI GOND
|
2430009WL001481
|
DHANI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328531
|
|
DHANI GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-012-001/1900283
(KOPENA)
|
2430009000NRG24290420230063877
|
29/04/2023
|
LAXMU GOND
|
2430009WL001481
|
LAXMU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328543
|
|
LAXMU GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-012-001/1900783
(KOPENA)
|
2430009000NRG24290420230063878
|
29/04/2023
|
PURNI SANTA
|
2430009WL001481
|
PURNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328541
|
|
PURNI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-012-001/1900786
(KOPENA)
|
2430009000NRG24290420230063879
|
29/04/2023
|
ASADI SANTA
|
2430009WL001481
|
ASADI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328526
|
|
ASADI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-012-001/1900787
(KOPENA)
|
2430009000NRG24290420230063880
|
29/04/2023
|
KRUSHA GOUD
|
2430009WL001481
|
KRUSHA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328525
|
|
KRUSHA GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-012-001/1900788
(KOPENA)
|
2430009000NRG24290420230063881
|
29/04/2023
|
RATI GAND
|
2430009WL001481
|
RATI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328530
|
|
RATI GAND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-012-001/1900791
(KOPENA)
|
2430009000NRG24290420230063882
|
29/04/2023
|
DHANURJAY KANDHA GOUD
|
2430009WL001481
|
DHANURJAY KANDHA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328528
|
|
DHANURJAY KANDHA GOUD
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-012-004/18640
(KOPENA)
|
2430009000NRG24290420230063884
|
29/04/2023
|
CHAITU BHATRA
|
2430009WL001481
|
CHAITU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328544
|
|
CHAITU BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-012-004/1900714
(KOPENA)
|
2430009000NRG24290420230063893
|
29/04/2023
|
BUDU BHATRA
|
2430009WL001481
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328537
|
|
BUDU BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-012-004/1900714
(KOPENA)
|
2430009000NRG24290420230063894
|
29/04/2023
|
BUDU BHATRA
|
2430009WL001481
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328538
|
|
BUDU BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-012-004/1900714
(KOPENA)
|
2430009000NRG24290420230063895
|
29/04/2023
|
BUDU BHATRA
|
2430009WL001481
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328539
|
|
BUDU BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-012-004/1900714
(KOPENA)
|
2430009000NRG24290420230063896
|
29/04/2023
|
SARA BHATRA
|
2430009WL001481
|
SARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328540
|
|
SARA BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-012-004/1900716
(KOPENA)
|
2430009000NRG24290420230063897
|
29/04/2023
|
UDHAB BHATRA
|
2430009WL001481
|
UDHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328535
|
|
UDHAB BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-012-004/1900716
(KOPENA)
|
2430009000NRG24290420230063898
|
29/04/2023
|
UDHAB BHATRA
|
2430009WL001481
|
UDHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328536
|
|
UDHAB BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-012-004/1900726
(KOPENA)
|
2430009000NRG24290420230063899
|
29/04/2023
|
RABI KALLAR
|
2430009WL001481
|
RABI KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328532
|
|
RABI KALLAR
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-012-004/1900726
(KOPENA)
|
2430009000NRG24290420230063900
|
29/04/2023
|
RABI KALLAR
|
2430009WL001481
|
RABI KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328533
|
|
RABI KALLAR
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-012-004/1900726
(KOPENA)
|
2430009000NRG24290420230063901
|
29/04/2023
|
RABI KALLAR
|
2430009WL001481
|
RABI KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328534
|
|
RABI KALLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|