|
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-30-009-005-001/174908
(BEHEDA)
|
2430009005NRG24170620230323923
|
19/06/2023
|
RAISINGH SANTA
|
2430009005WL007998
|
RAISINGH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542195
|
|
RAISINGH SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174908
(BEHEDA)
|
2430009005NRG24170620230323924
|
19/06/2023
|
RAISINGH SANTA
|
2430009005WL007998
|
RAISINGH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542194
|
|
RAISINGH SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-002/174133
(BEHEDA)
|
2430009005NRG24170620230323925
|
19/06/2023
|
GULURAM GOND
|
2430009005WL007998
|
GULURAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542206
|
|
GULURAM GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-002/174133
(BEHEDA)
|
2430009005NRG24170620230323926
|
19/06/2023
|
GULURAM GOND
|
2430009005WL007998
|
GULURAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542208
|
|
GULURAM GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/174860
(BEHEDA)
|
2430009005NRG24170620230323927
|
19/06/2023
|
BAIKUNTA SANTA
|
2430009005WL007998
|
BAIKUNTA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542193
|
|
BAIKUNTA SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/174860
(BEHEDA)
|
2430009005NRG24170620230323928
|
19/06/2023
|
BAIKUNTA SANTA
|
2430009005WL007998
|
BAIKUNTA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542192
|
|
BAIKUNTA SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/174861
(BEHEDA)
|
2430009005NRG24170620230323929
|
19/06/2023
|
RAIDHAR SANTA
|
2430009005WL007998
|
RAIDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542214
|
|
RAIDHAR SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/174861
(BEHEDA)
|
2430009005NRG24170620230323930
|
19/06/2023
|
RAIDHAR SANTA
|
2430009005WL007998
|
RAIDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542213
|
|
RAIDHAR SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-002/174862
(BEHEDA)
|
2430009005NRG24170620230323931
|
19/06/2023
|
CHANDRAMOHAN SANTA
|
2430009005WL007998
|
CHANDRAMOHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542197
|
|
CHANDRAMOHAN SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-002/174862
(BEHEDA)
|
2430009005NRG24170620230323932
|
19/06/2023
|
CHANDRAMOHAN SANTA
|
2430009005WL007998
|
CHANDRAMOHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542196
|
|
CHANDRAMOHAN SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-002/174863
(BEHEDA)
|
2430009005NRG24170620230323933
|
19/06/2023
|
BHAGBAN SANTA
|
2430009005WL007998
|
BHAGBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542216
|
|
BHAGBAN SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-002/174863
(BEHEDA)
|
2430009005NRG24170620230323934
|
19/06/2023
|
BHAGBAN SANTA
|
2430009005WL007998
|
BHAGBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542215
|
|
BHAGBAN SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-002/174864
(BEHEDA)
|
2430009005NRG24170620230323935
|
19/06/2023
|
GOBIND SANTA
|
2430009005WL007998
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542225
|
|
GOBIND SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-002/174864
(BEHEDA)
|
2430009005NRG24170620230323936
|
19/06/2023
|
GOBIND SANTA
|
2430009005WL007998
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542224
|
|
GOBIND SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/174865
(BEHEDA)
|
2430009005NRG24170620230323937
|
19/06/2023
|
KAILASH SANTA
|
2430009005WL007998
|
KAILASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542221
|
|
KAILASH SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-002/174865
(BEHEDA)
|
2430009005NRG24170620230323938
|
19/06/2023
|
KAILASH SANTA
|
2430009005WL007998
|
KAILASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542220
|
|
KAILASH SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-002/174866
(BEHEDA)
|
2430009005NRG24170620230323939
|
19/06/2023
|
MON SANTA
|
2430009005WL007998
|
MON SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542223
|
|
MON SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-002/174866
(BEHEDA)
|
2430009005NRG24170620230323940
|
19/06/2023
|
MON SANTA
|
2430009005WL007998
|
MON SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542222
|
|
MON SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-002/174867
(BEHEDA)
|
2430009005NRG24170620230323941
|
19/06/2023
|
ASHOK SANTA
|
2430009005WL007998
|
ASHOK SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542210
|
|
ASHOK SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-002/174867
(BEHEDA)
|
2430009005NRG24170620230323942
|
19/06/2023
|
ASHOK SANTA
|
2430009005WL007998
|
ASHOK SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542209
|
|
ASHOK SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-002/174868
(BEHEDA)
|
2430009005NRG24170620230323943
|
19/06/2023
|
LAMBU SANTA
|
2430009005WL007998
|
LAMBU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542190
|
|
LAMBU SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-002/174868
(BEHEDA)
|
2430009005NRG24170620230323944
|
19/06/2023
|
LAMBU SANTA
|
2430009005WL007998
|
LAMBU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542189
|
|
LAMBU SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-002/174869
(BEHEDA)
|
2430009005NRG24170620230323945
|
19/06/2023
|
SANKAR SANTA
|
2430009005WL007998
|
SANKAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542207
|
|
SANKAR SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-002/174869
(BEHEDA)
|
2430009005NRG24170620230323946
|
19/06/2023
|
SANKAR SANTA
|
2430009005WL007998
|
SANKAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542205
|
|
SANKAR SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-002/174870
(BEHEDA)
|
2430009005NRG24170620230323947
|
19/06/2023
|
KAMA SANTA
|
2430009005WL007998
|
KAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542231
|
|
KAMA SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-002/174870
(BEHEDA)
|
2430009005NRG24170620230323948
|
19/06/2023
|
KAMA SANTA
|
2430009005WL007998
|
KAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542230
|
|
KAMA SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-002/174871
(BEHEDA)
|
2430009005NRG24170620230323949
|
19/06/2023
|
BHUBAN SANTA
|
2430009005WL007998
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542227
|
|
BHUBAN SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-002/174871
(BEHEDA)
|
2430009005NRG24170620230323950
|
19/06/2023
|
BHUBAN SANTA
|
2430009005WL007998
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542226
|
|
BHUBAN SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-002/174872
(BEHEDA)
|
2430009005NRG24170620230323951
|
19/06/2023
|
ISHWAR SANTA
|
2430009005WL007998
|
ISHWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542229
|
|
ISHWAR SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-002/174872
(BEHEDA)
|
2430009005NRG24170620230323952
|
19/06/2023
|
ISHWAR SANTA
|
2430009005WL007998
|
ISHWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542228
|
|
ISHWAR SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-002/174873
(BEHEDA)
|
2430009005NRG24170620230323953
|
19/06/2023
|
DAMU SANTA
|
2430009005WL007998
|
DAMU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542202
|
|
DAMU SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-002/174873
(BEHEDA)
|
2430009005NRG24170620230323954
|
19/06/2023
|
DAMU SANTA
|
2430009005WL007998
|
DAMU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542201
|
|
DAMU SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-002/174874
(BEHEDA)
|
2430009005NRG24170620230323955
|
19/06/2023
|
TULARAM SANTA
|
2430009005WL007998
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542204
|
|
TULARAM SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-002/174874
(BEHEDA)
|
2430009005NRG24170620230323956
|
19/06/2023
|
TULARAM SANTA
|
2430009005WL007998
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542203
|
|
TULARAM SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-005-002/174875
(BEHEDA)
|
2430009005NRG24170620230323957
|
19/06/2023
|
KRISHNA SANTA
|
2430009005WL007998
|
KRISHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542191
|
|
KRISHNA SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-005-002/174876
(BEHEDA)
|
2430009005NRG24170620230323958
|
19/06/2023
|
DAITARI SANTA
|
2430009005WL007998
|
DAITARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542188
|
|
DAITARI SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-005-002/174877
(BEHEDA)
|
2430009005NRG24170620230323959
|
19/06/2023
|
DHANU SANTA
|
2430009005WL007998
|
DHANU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542217
|
|
DHANU SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-005-002/174878
(BEHEDA)
|
2430009005NRG24170620230323960
|
19/06/2023
|
PARSHU SANTA
|
2430009005WL007998
|
PARSHU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542198
|
|
PARSHU SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-005-002/174909
(BEHEDA)
|
2430009005NRG24170620230323961
|
19/06/2023
|
GAJAPATI SANTA
|
2430009005WL007998
|
GAJAPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542212
|
|
GAJAPATI SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-005-002/174909
(BEHEDA)
|
2430009005NRG24170620230323962
|
19/06/2023
|
GAJAPATI SANTA
|
2430009005WL007998
|
GAJAPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542211
|
|
GAJAPATI SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-005-002/174910
(BEHEDA)
|
2430009005NRG24170620230323963
|
19/06/2023
|
PARAMESWAR SANTA
|
2430009005WL007998
|
PARAMESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542200
|
|
PARAMESWAR SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-005-002/174910
(BEHEDA)
|
2430009005NRG24170620230323964
|
19/06/2023
|
PARAMESWAR SANTA
|
2430009005WL007998
|
PARAMESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542199
|
|
PARAMESWAR SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-005-002/174911
(BEHEDA)
|
2430009005NRG24170620230323965
|
19/06/2023
|
GANGADHAR SANTA
|
2430009005WL007998
|
GANGADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542219
|
|
GANGADHAR SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-005-002/174911
(BEHEDA)
|
2430009005NRG24170620230323966
|
19/06/2023
|
GANGADHAR SANTA
|
2430009005WL007998
|
GANGADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797542218
|
|
GANGADHAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|