|
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-30-009-005-001/12303
(BEHEDA)
|
2430009005NRG24050220241041069
|
06/02/2024
|
RAJANTI GOND
|
2430009005WL075376
|
RAJANTI GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636223
|
|
RAJANTI GOND
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/12309
(BEHEDA)
|
2430009005NRG24050220241041070
|
06/02/2024
|
CHETMAN GOND
|
2430009005WL075376
|
CHETMAN GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636222
|
|
CHETMAN GOND
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/12329
(BEHEDA)
|
2430009005NRG24050220241041076
|
06/02/2024
|
KALI GOND
|
2430009005WL075376
|
KALI GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636242
|
|
KALI GOND
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/144540
(BEHEDA)
|
2430009005NRG24060220241043848
|
06/02/2024
|
JAYMANI GOND
|
2430009005WL075563
|
JAYMANI GOND
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145636226
|
|
JAYMANI GOND
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/144916
(BEHEDA)
|
2430009005NRG24050220241041082
|
06/02/2024
|
DULARI GOND
|
2430009005WL075376
|
DULARI GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636224
|
|
DULARI GOND
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/144916
(BEHEDA)
|
2430009005NRG24050220241041081
|
06/02/2024
|
RATI GOND
|
2430009005WL075376
|
RATI GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636227
|
|
RATI GOND
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/144924
(BEHEDA)
|
2430009005NRG24050220241041084
|
06/02/2024
|
ANITA GOND
|
2430009005WL075376
|
ANITA GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636225
|
|
ANITA GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/12329
(BEHEDA)
|
2430009005NRG24050220241041075
|
06/02/2024
|
GOPI GAND
|
2430009005WL075376
|
GOPI GAND
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636243
|
|
MR GOPI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/12641
(BEHEDA)
|
2430009005NRG24050220241041077
|
06/02/2024
|
SANASAY GANDA
|
2430009005WL075376
|
SANASAY GANDA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636244
|
|
SANSAI GOND
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/12832
(BEHEDA)
|
2430009005NRG24060220241043843
|
06/02/2024
|
LACHINATH GANDA
|
2430009005WL075563
|
LACHINATH GANDA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145636220
|
|
LACHINATH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/144514
(BEHEDA)
|
2430009005NRG24060220241043846
|
06/02/2024
|
BANDITA KUMARI BAGH
|
2430009005WL075563
|
BANDITA KUMARI BAGH
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145636237
|
|
MS BANDITA KUMARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/144514
(BEHEDA)
|
2430009005NRG24060220241043845
|
06/02/2024
|
GOBINDA BAGH
|
2430009005WL075563
|
GOBINDA BAGH
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145636235
|
|
GOBINDA BAGH
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/144540
(BEHEDA)
|
2430009005NRG24060220241043847
|
06/02/2024
|
CHANDAN GANDA
|
2430009005WL075563
|
CHANDAN GANDA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145636236
|
|
SHRI CHANDAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-005-002/144803
(BEHEDA)
|
2430009005NRG24050220241041080
|
06/02/2024
|
KAMITLA GOND
|
2430009005WL075376
|
KAMITLA GOND
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636221
|
|
MRS KAMITLA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/144924
(BEHEDA)
|
2430009005NRG24050220241041083
|
06/02/2024
|
JAYASING GANDA
|
2430009005WL075376
|
JAYASING GANDA
|
00468
|
UBIN0813010
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636238
|
|
Mr. SUDU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/12309
(BEHEDA)
|
2430009005NRG24050220241041071
|
06/02/2024
|
SANABATI GOND
|
2430009005WL075376
|
SANABATI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636230
|
|
MRS SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/12323
(BEHEDA)
|
2430009005NRG24050220241041074
|
06/02/2024
|
BASANTI GOND
|
2430009005WL075376
|
BASANTI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636229
|
|
Mrs. BASANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/12323
(BEHEDA)
|
2430009005NRG24050220241041073
|
06/02/2024
|
PADAM GOND
|
2430009005WL075376
|
PADAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636239
|
|
PADAM GOND
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/12647
(BEHEDA)
|
2430009005NRG24050220241041078
|
06/02/2024
|
PANCHA GOND
|
2430009005WL075376
|
PANCHA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636241
|
|
SANSAI GOND
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/12734
(BEHEDA)
|
2430009005NRG24050220241041079
|
06/02/2024
|
PADMABATI GOND
|
2430009005WL075376
|
PADMABATI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636231
|
|
Mr. HIRASINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/12832
(BEHEDA)
|
2430009005NRG24060220241043844
|
06/02/2024
|
GOMATI GOND
|
2430009005WL075563
|
GOMATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145636232
|
|
Mrs. GOMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-005-001/175117
(BEHEDA)
|
2430009005NRG24060220241043850
|
06/02/2024
|
KUNTI JANI
|
2430009005WL075563
|
KUNTI JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145636234
|
|
MRS KUNTI JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-005-001/175117
(BEHEDA)
|
2430009005NRG24060220241043849
|
06/02/2024
|
SURENDRA JANI
|
2430009005WL075563
|
SURENDRA JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145636228
|
|
Mr. SURENDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-005-002/174474
(BEHEDA)
|
2430009005NRG24050220241041086
|
06/02/2024
|
SABITRI GOND
|
2430009005WL075376
|
SABITRI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636233
|
|
Miss. SABITRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
25
|
UMERKOTE
|
OR-30-009-005-001/12317
(BEHEDA)
|
2430009005NRG24050220241041072
|
06/02/2024
|
BALRAM GOND
|
2430009005WL075376
|
BALRAM GOND
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145636240
|
|
BALRAM GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|