|
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-30-009-014-002/1175
(MURTUMA)
|
2430009014NRG24160520230151546
|
16/05/2023
|
JAGNNATH BHATRA
|
2430009014WL003598
|
JAGNNATH BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956965
|
|
JAGNNATH BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/16336
(MURTUMA)
|
2430009014NRG24160520230151547
|
16/05/2023
|
BUDARU BHATRA
|
2430009014WL003598
|
BUDARU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956943
|
|
BUDARU BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/16410
(MURTUMA)
|
2430009014NRG24160520230151549
|
16/05/2023
|
NARENDRA BHATRA
|
2430009014WL003598
|
NARENDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956944
|
|
NARENDRA BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/31135
(MURTUMA)
|
2430009014NRG24160520230151571
|
16/05/2023
|
LACHAMAN BHATRA
|
2430009014WL003598
|
LACHAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956963
|
|
LACHAMAN BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/31135
(MURTUMA)
|
2430009014NRG24160520230151572
|
16/05/2023
|
LACHAMAN BHATRA
|
2430009014WL003598
|
LACHAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956964
|
|
LACHAMAN BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/31378
(MURTUMA)
|
2430009014NRG24160520230151573
|
16/05/2023
|
GURUBARU GAND
|
2430009014WL003598
|
GURUBARU GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956961
|
|
GURUBARU GAND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/31378
(MURTUMA)
|
2430009014NRG24160520230151574
|
16/05/2023
|
GURUBARU GAND
|
2430009014WL003598
|
GURUBARU GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956960
|
|
GURUBARU GAND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/31379
(MURTUMA)
|
2430009014NRG24160520230151575
|
16/05/2023
|
BIKASH MAJHI
|
2430009014WL003598
|
BIKASH MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956931
|
|
BIKASH MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/31379
(MURTUMA)
|
2430009014NRG24160520230151576
|
16/05/2023
|
BIKASH MAJHI
|
2430009014WL003598
|
BIKASH MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956932
|
|
BIKASH MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/31380
(MURTUMA)
|
2430009014NRG24160520230151577
|
16/05/2023
|
FULACHAND GAND
|
2430009014WL003598
|
FULACHAND GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956939
|
|
FULACHAND GAND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/31380
(MURTUMA)
|
2430009014NRG24160520230151578
|
16/05/2023
|
FULACHAND GAND
|
2430009014WL003598
|
FULACHAND GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956940
|
|
FULACHAND GAND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/31381
(MURTUMA)
|
2430009014NRG24160520230151579
|
16/05/2023
|
KALICHARAN JENA
|
2430009014WL003598
|
KALICHARAN JENA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956941
|
|
KALICHARAN JENA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-002/31381
(MURTUMA)
|
2430009014NRG24160520230151580
|
16/05/2023
|
KALICHARAN JENA
|
2430009014WL003598
|
KALICHARAN JENA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956942
|
|
KALICHARAN JENA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-002/31384
(MURTUMA)
|
2430009014NRG24160520230151581
|
16/05/2023
|
LAMBODAR BANJARA
|
2430009014WL003598
|
LAMBODAR BANJARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956937
|
|
LAMBODAR BANJARA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-014-002/31384
(MURTUMA)
|
2430009014NRG24160520230151582
|
16/05/2023
|
LAMBODAR BANJARA
|
2430009014WL003598
|
LAMBODAR BANJARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956938
|
|
LAMBODAR BANJARA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-014-002/31385
(MURTUMA)
|
2430009014NRG24160520230151583
|
16/05/2023
|
ANTARAM GOND
|
2430009014WL003598
|
ANTARAM GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956933
|
|
ANTARAM GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-014-002/31385
(MURTUMA)
|
2430009014NRG24160520230151584
|
16/05/2023
|
ANTARAM GOND
|
2430009014WL003598
|
ANTARAM GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956934
|
|
ANTARAM GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-014-002/31386
(MURTUMA)
|
2430009014NRG24160520230151585
|
16/05/2023
|
SUBRAT GAND
|
2430009014WL003598
|
SUBRAT GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956935
|
|
SUBRAT GAND
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-014-002/31386
(MURTUMA)
|
2430009014NRG24160520230151586
|
16/05/2023
|
SUBRAT GAND
|
2430009014WL003598
|
SUBRAT GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956936
|
|
SUBRAT GAND
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-014-002/31387
(MURTUMA)
|
2430009014NRG24160520230151587
|
16/05/2023
|
UMES GAND
|
2430009014WL003598
|
UMES GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956927
|
|
UMES GAND
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-014-002/31387
(MURTUMA)
|
2430009014NRG24160520230151588
|
16/05/2023
|
UMES GAND
|
2430009014WL003598
|
UMES GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956928
|
|
UMES GAND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-014-002/31389
(MURTUMA)
|
2430009014NRG24160520230151589
|
16/05/2023
|
GURUBARU BHATRA
|
2430009014WL003598
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956925
|
|
GURUBARU BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-014-002/31389
(MURTUMA)
|
2430009014NRG24160520230151590
|
16/05/2023
|
GURUBARU BHATRA
|
2430009014WL003598
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956926
|
|
GURUBARU BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-014-002/31393
(MURTUMA)
|
2430009014NRG24160520230151591
|
16/05/2023
|
BHUNESH GOND
|
2430009014WL003598
|
BHUNESH GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956947
|
|
BHUNESH GOND
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-014-002/31393
(MURTUMA)
|
2430009014NRG24160520230151592
|
16/05/2023
|
BHUNESH GOND
|
2430009014WL003598
|
BHUNESH GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956948
|
|
BHUNESH GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-014-002/31394
(MURTUMA)
|
2430009014NRG24160520230151593
|
16/05/2023
|
DEOSHAR BHATRA
|
2430009014WL003598
|
DEOSHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956950
|
|
DEOSHAR BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-014-002/31394
(MURTUMA)
|
2430009014NRG24160520230151594
|
16/05/2023
|
DEOSHAR BHATRA
|
2430009014WL003598
|
DEOSHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956951
|
|
DEOSHAR BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-014-002/31399
(MURTUMA)
|
2430009014NRG24160520230151595
|
16/05/2023
|
RUK CHAND GAND
|
2430009014WL003598
|
RUK CHAND GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956945
|
|
RUK CHAND GAND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-014-002/31399
(MURTUMA)
|
2430009014NRG24160520230151596
|
16/05/2023
|
RUK CHAND GAND
|
2430009014WL003598
|
RUK CHAND GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956946
|
|
RUK CHAND GAND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-014-002/31402
(MURTUMA)
|
2430009014NRG24160520230151597
|
16/05/2023
|
SANKAR GOND
|
2430009014WL003598
|
SANKAR GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956966
|
|
SANKAR GOND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-014-002/31402
(MURTUMA)
|
2430009014NRG24160520230151598
|
16/05/2023
|
SANKAR GOND
|
2430009014WL003598
|
SANKAR GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956967
|
|
SANKAR GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-014-002/31405
(MURTUMA)
|
2430009014NRG24160520230151599
|
16/05/2023
|
SANTHA BHATRA
|
2430009014WL003598
|
SANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956956
|
|
SANTHA BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-014-002/31406
(MURTUMA)
|
2430009014NRG24160520230151600
|
16/05/2023
|
SANYASI BHATRA
|
2430009014WL003598
|
SANYASI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956952
|
|
SANYASI BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-014-002/31406
(MURTUMA)
|
2430009014NRG24160520230151601
|
16/05/2023
|
SANYASI BHATRA
|
2430009014WL003598
|
SANYASI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956953
|
|
SANYASI BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-014-002/31407
(MURTUMA)
|
2430009014NRG24160520230151602
|
16/05/2023
|
BHASKAR AMANATYA
|
2430009014WL003598
|
BHASKAR AMANATYA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956929
|
|
BHASKAR AMANATYA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-014-002/31407
(MURTUMA)
|
2430009014NRG24160520230151603
|
16/05/2023
|
BHASKAR AMANATYA
|
2430009014WL003598
|
BHASKAR AMANATYA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956930
|
|
BHASKAR AMANATYA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-014-002/31408
(MURTUMA)
|
2430009014NRG24160520230151604
|
16/05/2023
|
MANGU BHATRA
|
2430009014WL003598
|
MANGU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956957
|
|
MANGU BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-014-002/31409
(MURTUMA)
|
2430009014NRG24160520230151605
|
16/05/2023
|
UMESH BANJHARA
|
2430009014WL003598
|
UMESH BANJHARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956949
|
|
UMESH BANJHARA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-014-002/31410
(MURTUMA)
|
2430009014NRG24160520230151606
|
16/05/2023
|
HARICHAND GOND
|
2430009014WL003598
|
HARICHAND GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956959
|
|
HARICHAND GOND
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-014-002/31411
(MURTUMA)
|
2430009014NRG24160520230151607
|
16/05/2023
|
MADAN JANI
|
2430009014WL003598
|
MADAN JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956954
|
|
MADAN JANI
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-014-002/31411
(MURTUMA)
|
2430009014NRG24160520230151608
|
16/05/2023
|
MADAN JANI
|
2430009014WL003598
|
MADAN JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956955
|
|
MADAN JANI
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-014-002/31413
(MURTUMA)
|
2430009014NRG24160520230151609
|
16/05/2023
|
BABULAL GAND
|
2430009014WL003598
|
BABULAL GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956958
|
|
BABULAL GAND
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-014-002/31413
(MURTUMA)
|
2430009014NRG24160520230151610
|
16/05/2023
|
BABULAL GAND
|
2430009014WL003598
|
BABULAL GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956962
|
|
BABULAL GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|