|
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-30-009-007-001/73356
(BHANDARIGUDA)
|
2430009007NRG24020620230241300
|
02/06/2023
|
DHANAMATI MAJHI
|
2430009007WL005854
|
DHANAMATI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211678
|
|
DHANAMATI MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-007-001/7587
(BHANDARIGUDA)
|
2430009007NRG24020620230241304
|
02/06/2023
|
TRINARTH KALLA
|
2430009007WL005854
|
TRINARTH KALLA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211691
|
|
TRINARTH KALLA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/77641205
(BHANDARIGUDA)
|
2430009007NRG24020620230241307
|
02/06/2023
|
RUDRA SANTA
|
2430009007WL005854
|
RUDRA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211705
|
|
RUDRA SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/77641250
(BHANDARIGUDA)
|
2430009007NRG24020620230241309
|
02/06/2023
|
MANGALDEI BHATRA
|
2430009007WL005854
|
MANGALDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211693
|
|
MANGALDEI BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/77641317
(BHANDARIGUDA)
|
2430009007NRG24020620230241310
|
02/06/2023
|
BUDARM PAIK
|
2430009007WL005854
|
BUDARM PAIK
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211696
|
|
BUDARM PAIK
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-007-001/77641317
(BHANDARIGUDA)
|
2430009007NRG24020620230241311
|
02/06/2023
|
BUDARM PAIK
|
2430009007WL005854
|
BUDARM PAIK
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211697
|
|
BUDARM PAIK
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-007-001/77641318
(BHANDARIGUDA)
|
2430009007NRG24020620230241312
|
02/06/2023
|
BANITA MAJHI
|
2430009007WL005854
|
BANITA MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211708
|
|
BANITA MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-007-001/77641320
(BHANDARIGUDA)
|
2430009007NRG24020620230241313
|
02/06/2023
|
RATANI KALAR
|
2430009007WL005854
|
RATANI KALAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211700
|
|
RATANI KALAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-007-002/7066
(BHANDARIGUDA)
|
2430009007NRG24020620230241317
|
02/06/2023
|
PURNA PATTANAYAK
|
2430009007WL005854
|
PURNA PATTANAYAK
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211689
|
|
PURNA PATTANAYAK
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-007-002/7072
(BHANDARIGUDA)
|
2430009007NRG24020620230241319
|
02/06/2023
|
JAGADISH PRADHANI
|
2430009007WL005854
|
JAGADISH PRADHANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211690
|
|
JAGADISH PRADHANI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-007-003/7336
(BHANDARIGUDA)
|
2430009007NRG24020620230241322
|
02/06/2023
|
JAMUNA PANAKA
|
2430009007WL005854
|
JAMUNA PANAKA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211698
|
|
JAMUNA PANAKA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-007-003/734029
(BHANDARIGUDA)
|
2430009007NRG24020620230241323
|
02/06/2023
|
DASHA MAJHI
|
2430009007WL005854
|
DASHA MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211682
|
|
DASHA MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-007-003/734029
(BHANDARIGUDA)
|
2430009007NRG24020620230241324
|
02/06/2023
|
DASHA MAJHI
|
2430009007WL005854
|
DASHA MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211683
|
|
DASHA MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-007-003/7353
(BHANDARIGUDA)
|
2430009007NRG24020620230241325
|
02/06/2023
|
GIRA JANI
|
2430009007WL005854
|
GIRA JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211684
|
|
GIRA JANI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-007-003/7400
(BHANDARIGUDA)
|
2430009007NRG24020620230241327
|
02/06/2023
|
JUDHESTIR PATTNAYAK
|
2430009007WL005854
|
JUDHESTIR PATTNAYAK
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211685
|
|
JUDHESTIR PATTNAYAK
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-007-003/7417
(BHANDARIGUDA)
|
2430009007NRG24020620230241329
|
02/06/2023
|
SANU BHATRA
|
2430009007WL005854
|
SANU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211679
|
|
SANU BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-007-003/7446
(BHANDARIGUDA)
|
2430009007NRG24020620230241330
|
02/06/2023
|
JAGADISH BHATRA
|
2430009007WL005854
|
JAGADISH BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211686
|
|
JAGADISH BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-007-003/7449
(BHANDARIGUDA)
|
2430009007NRG24020620230241331
|
02/06/2023
|
NABIN NAYAK
|
2430009007WL005854
|
NABIN NAYAK
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211692
|
|
NABIN NAYAK
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-007-003/7456
(BHANDARIGUDA)
|
2430009007NRG24020620230241333
|
02/06/2023
|
SANAMATI BHATRA
|
2430009007WL005854
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211681
|
|
SANAMATI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-007-003/7457
(BHANDARIGUDA)
|
2430009007NRG24020620230241335
|
02/06/2023
|
MULCHAND BHATRA
|
2430009007WL005854
|
MULCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211680
|
|
MULCHAND BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-007-003/7474
(BHANDARIGUDA)
|
2430009007NRG24020620230241337
|
02/06/2023
|
JAGAT JANI
|
2430009007WL005854
|
JAGAT JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211688
|
|
JAGAT JANI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-007-003/7764131
(BHANDARIGUDA)
|
2430009007NRG24020620230241340
|
02/06/2023
|
SOBHA BHATRA
|
2430009007WL005854
|
SOBHA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211699
|
|
SOBHA BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-007-004/7294
(BHANDARIGUDA)
|
2430009007NRG24020620230241342
|
02/06/2023
|
JAMIRDHAR PANKA
|
2430009007WL005854
|
JAMIRDHAR PANKA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211687
|
|
JAMIRDHAR PANKA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-007-005/6816
(BHANDARIGUDA)
|
2430009007NRG24020620230241343
|
02/06/2023
|
SHIBA MAJHI
|
2430009007WL005854
|
SHIBA MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211703
|
|
SHIBA MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-007-005/6816
(BHANDARIGUDA)
|
2430009007NRG24020620230241344
|
02/06/2023
|
SHIBA MAJHI
|
2430009007WL005854
|
SHIBA MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211704
|
|
SHIBA MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-007-005/6819
(BHANDARIGUDA)
|
2430009007NRG24020620230241345
|
02/06/2023
|
UDHAB BHATRA
|
2430009007WL005854
|
UDHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211701
|
|
UDHAB BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-007-005/6819
(BHANDARIGUDA)
|
2430009007NRG24020620230241346
|
02/06/2023
|
UDHAB BHATRA
|
2430009007WL005854
|
UDHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211702
|
|
UDHAB BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-007-007/7290
(BHANDARIGUDA)
|
2430009007NRG24020620230241350
|
02/06/2023
|
JANAKI GOUD
|
2430009007WL005854
|
JANAKI GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211694
|
|
JANAKI GOUD
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-007-007/7290
(BHANDARIGUDA)
|
2430009007NRG24020620230241351
|
02/06/2023
|
JANAKI GOUD
|
2430009007WL005854
|
JANAKI GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211695
|
|
JANAKI GOUD
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-007-007/7295
(BHANDARIGUDA)
|
2430009007NRG24020620230241352
|
02/06/2023
|
KHEMA MAJHI
|
2430009007WL005854
|
KHEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211706
|
|
KHEMA MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-007-007/7295
(BHANDARIGUDA)
|
2430009007NRG24020620230241353
|
02/06/2023
|
KHEMA MAJHI
|
2430009007WL005854
|
KHEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387211707
|
|
KHEMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|