|
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-30-009-005-001/174482
(BEHEDA)
|
2430009005NRG24240520230201415
|
24/05/2023
|
SAUBAN BHATRA
|
2430009005WL004876
|
SAUBAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574958
|
|
SAUBAN BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174482
(BEHEDA)
|
2430009005NRG24240520230201416
|
24/05/2023
|
SAUBAN BHATRA
|
2430009005WL004876
|
SAUBAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574959
|
|
SAUBAN BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174835
(BEHEDA)
|
2430009005NRG24240520230201417
|
24/05/2023
|
KIRTTAN GAND
|
2430009005WL004876
|
KIRTTAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574955
|
|
KIRTTAN GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174836
(BEHEDA)
|
2430009005NRG24240520230201418
|
24/05/2023
|
GUNDHAR GANDA
|
2430009005WL004876
|
GUNDHAR GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574956
|
|
GUNDHAR GANDA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174837
(BEHEDA)
|
2430009005NRG24240520230201419
|
24/05/2023
|
MANGAL BHATRA
|
2430009005WL004876
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574967
|
|
MANGAL BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174838
(BEHEDA)
|
2430009005NRG24240520230201420
|
24/05/2023
|
SARATCHANDRA BHATRA
|
2430009005WL004876
|
SARATCHANDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574957
|
|
SARATCHANDRA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174839
(BEHEDA)
|
2430009005NRG24240520230201421
|
24/05/2023
|
DHANUR BHATRA
|
2430009005WL004876
|
DHANUR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574962
|
|
DHANUR BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174840
(BEHEDA)
|
2430009005NRG24240520230201422
|
24/05/2023
|
BHUBAN GOND
|
2430009005WL004876
|
BHUBAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574964
|
|
BHUBAN GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174841
(BEHEDA)
|
2430009005NRG24240520230201423
|
24/05/2023
|
CHABINATH BHATRA
|
2430009005WL004876
|
CHABINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574961
|
|
CHABINATH BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174842
(BEHEDA)
|
2430009005NRG24240520230201424
|
24/05/2023
|
NILAMBAR BHATRA
|
2430009005WL004876
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574966
|
|
NILAMBAR BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174843
(BEHEDA)
|
2430009005NRG24240520230201425
|
24/05/2023
|
DAYARAM GANDA
|
2430009005WL004876
|
DAYARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574965
|
|
DAYARAM GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174845
(BEHEDA)
|
2430009005NRG24240520230201426
|
24/05/2023
|
MANIRAM GOND
|
2430009005WL004876
|
MANIRAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574963
|
|
MANIRAM GOND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174846
(BEHEDA)
|
2430009005NRG24240520230201427
|
24/05/2023
|
PANCHURAM BHATRA
|
2430009005WL004876
|
PANCHURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574960
|
|
PANCHURAM BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174847
(BEHEDA)
|
2430009005NRG24240520230201428
|
24/05/2023
|
BIKRAM GANDA
|
2430009005WL004876
|
BIKRAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574952
|
|
BIKRAM GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174848
(BEHEDA)
|
2430009005NRG24240520230201429
|
24/05/2023
|
ARJUN GOND
|
2430009005WL004876
|
ARJUN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574954
|
|
ARJUN GOND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174849
(BEHEDA)
|
2430009005NRG24240520230201430
|
24/05/2023
|
SADAN GANDA
|
2430009005WL004876
|
SADAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944574953
|
|
SADAN GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|