|
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-30-009-011-002/24134
(KARAGAM)
|
2430009020NRG24181020230725639
|
18/10/2023
|
SUKAMATI BHATRA
|
2430009020WL047961
|
SUKAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129562
|
No Such Account
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-011-002/302087
(KARAGAM)
|
2430009020NRG24181020230725595
|
18/10/2023
|
HARIBANDHU SHABAR
|
2430009020WL047938
|
HARIBANDHU SHABAR
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129557
|
No Such Account
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-002/302094
(KARAGAM)
|
2430009020NRG24181020230725583
|
18/10/2023
|
ASAMANA BHATRA
|
2430009020WL047932
|
ASAMANA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129556
|
No Such Account
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-011-002/302094
(KARAGAM)
|
2430009020NRG24181020230725582
|
18/10/2023
|
TULASHI BHATRA
|
2430009020WL047932
|
TULASHI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129555
|
No Such Account
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-011-002/302192
(KARAGAM)
|
2430009020NRG24181020230725597
|
18/10/2023
|
JEMA BHATRA
|
2430009020WL047939
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129582
|
No Such Account
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-011-002/302192
(KARAGAM)
|
2430009020NRG24181020230725596
|
18/10/2023
|
RAIBARU BHATRA
|
2430009020WL047939
|
RAIBARU BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129581
|
No Such Account
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-011-006/23022
(KARAGAM)
|
2430009020NRG24181020230725569
|
18/10/2023
|
TULASA HARIJAN
|
2430009020WL047925
|
TULASA HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129578
|
No Such Account
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-011-006/301249
(KARAGAM)
|
2430009020NRG24181020230725563
|
18/10/2023
|
BUDHBARI MAJHI
|
2430009020WL047922
|
BUDHBARI MAJHI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129585
|
No Such Account
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-011-006/301422
(KARAGAM)
|
2430009020NRG24181020230725565
|
18/10/2023
|
ARAKHITA BHATRA
|
2430009020WL047923
|
ARAKHITA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129540
|
No Such Account
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-011-006/301455
(KARAGAM)
|
2430009020NRG24181020230725561
|
18/10/2023
|
CHANDANA BHATRA
|
2430009020WL047921
|
CHANDANA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129565
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-011-006/302087
(KARAGAM)
|
2430009020NRG24181020230725567
|
18/10/2023
|
BUDEI GOUD
|
2430009020WL047924
|
BUDEI GOUD
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129571
|
No Such Account
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-011-006/302087
(KARAGAM)
|
2430009020NRG24181020230725566
|
18/10/2023
|
GHINU GOUDA
|
2430009020WL047924
|
GHINU GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129570
|
No Such Account
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-011-006/302235
(KARAGAM)
|
2430009020NRG24181020230725575
|
18/10/2023
|
CHAMPA BHATRA
|
2430009020WL047928
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129584
|
No Such Account
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-011-006/302235
(KARAGAM)
|
2430009020NRG24181020230725574
|
18/10/2023
|
KUMAR BHATRA
|
2430009020WL047928
|
KUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129583
|
No Such Account
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-011-006/302237
(KARAGAM)
|
2430009020NRG24181020230725578
|
18/10/2023
|
DHANIRAM BHATRA
|
2430009020WL047930
|
DHANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129579
|
No Such Account
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-011-006/302237
(KARAGAM)
|
2430009020NRG24181020230725579
|
18/10/2023
|
SUKURI BHATRA
|
2430009020WL047930
|
SUKURI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129580
|
No Such Account
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-011-006/302244
(KARAGAM)
|
2430009020NRG24181020230725580
|
18/10/2023
|
BAIDYANATH PUJARI
|
2430009020WL047931
|
BAIDYANATH PUJARI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129572
|
No Such Account
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-011-006/302244
(KARAGAM)
|
2430009020NRG24181020230725581
|
18/10/2023
|
PADMANI BHATRA
|
2430009020WL047931
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129573
|
No Such Account
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-011-006/302248
(KARAGAM)
|
2430009020NRG24181020230725577
|
18/10/2023
|
GURUBARI GOUDA
|
2430009020WL047929
|
GURUBARI GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129575
|
No Such Account
|
|
|
|
20
|
UMERKOTE
|
OR-30-009-011-006/302248
(KARAGAM)
|
2430009020NRG24181020230725576
|
18/10/2023
|
JAYARAM GOUDA
|
2430009020WL047929
|
JAYARAM GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129574
|
No Such Account
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-011-006/302249
(KARAGAM)
|
2430009020NRG24181020230725601
|
18/10/2023
|
DIRJI BHATRA
|
2430009020WL047941
|
DIRJI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129577
|
No Such Account
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-011-006/302249
(KARAGAM)
|
2430009020NRG24181020230725600
|
18/10/2023
|
KAMAL BHATRA
|
2430009020WL047941
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129576
|
No Such Account
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-011-006/302252
(KARAGAM)
|
2430009020NRG24181020230725608
|
18/10/2023
|
ARJUN GOUD
|
2430009020WL047945
|
ARJUN GOUD
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129563
|
No Such Account
|
|
|
|
24
|
UMERKOTE
|
OR-30-009-011-006/302252
(KARAGAM)
|
2430009020NRG24181020230725609
|
18/10/2023
|
GURABARI GOUD
|
2430009020WL047945
|
GURABARI GOUD
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129564
|
No Such Account
|
|
|
|
25
|
UMERKOTE
|
OR-30-009-011-006/302258
(KARAGAM)
|
2430009020NRG24181020230725607
|
18/10/2023
|
JAYANTI MIRGAN
|
2430009020WL047944
|
JAYANTI MIRGAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129548
|
No Such Account
|
|
|
|
26
|
UMERKOTE
|
OR-30-009-011-006/302258
(KARAGAM)
|
2430009020NRG24181020230725606
|
18/10/2023
|
SHIBA HARIJAN
|
2430009020WL047944
|
SHIBA HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129547
|
No Such Account
|
|
|
|
27
|
UMERKOTE
|
OR-30-009-011-006/302260
(KARAGAM)
|
2430009020NRG24181020230725592
|
18/10/2023
|
CHAITAN BHATRA
|
2430009020WL047937
|
CHAITAN BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129545
|
Account closed
|
|
|
|
28
|
UMERKOTE
|
OR-30-009-011-006/302260
(KARAGAM)
|
2430009020NRG24181020230725593
|
18/10/2023
|
RAINI BHATRA
|
2430009020WL047937
|
RAINI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129546
|
Account closed
|
|
|
|
29
|
UMERKOTE
|
OR-30-009-011-006/302263
(KARAGAM)
|
2430009020NRG24181020230725605
|
18/10/2023
|
BUDAI BHATRA
|
2430009020WL047943
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129554
|
No Such Account
|
|
|
|
30
|
UMERKOTE
|
OR-30-009-011-006/302263
(KARAGAM)
|
2430009020NRG24181020230725604
|
18/10/2023
|
DAMU BHATRA
|
2430009020WL047943
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129553
|
No Such Account
|
|
|
|
31
|
UMERKOTE
|
OR-30-009-011-006/302265
(KARAGAM)
|
2430009020NRG24181020230725584
|
18/10/2023
|
DAYARAM BHATRA
|
2430009020WL047933
|
DAYARAM BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129558
|
No Such Account
|
|
|
|
32
|
UMERKOTE
|
OR-30-009-011-006/302265
(KARAGAM)
|
2430009020NRG24181020230725585
|
18/10/2023
|
SANAMATI BHATRA
|
2430009020WL047933
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129559
|
No Such Account
|
|
|
|
33
|
UMERKOTE
|
OR-30-009-011-006/302267
(KARAGAM)
|
2430009020NRG24181020230725598
|
18/10/2023
|
GURUBARU HARIJANA
|
2430009020WL047940
|
GURUBARU HARIJANA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129566
|
No Such Account
|
|
|
|
34
|
UMERKOTE
|
OR-30-009-011-006/302267
(KARAGAM)
|
2430009020NRG24181020230725599
|
18/10/2023
|
HARABATI SUNA
|
2430009020WL047940
|
HARABATI SUNA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129567
|
No Such Account
|
|
|
|
35
|
UMERKOTE
|
OR-30-009-011-006/302269
(KARAGAM)
|
2430009020NRG24181020230725590
|
18/10/2023
|
RADAM BHATRA
|
2430009020WL047936
|
RADAM BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129568
|
Account closed
|
|
|
|
36
|
UMERKOTE
|
OR-30-009-011-006/302269
(KARAGAM)
|
2430009020NRG24181020230725591
|
18/10/2023
|
SUBARNA BHATRA
|
2430009020WL047936
|
SUBARNA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129569
|
Account closed
|
|
|
|
37
|
UMERKOTE
|
OR-30-009-011-006/302270
(KARAGAM)
|
2430009020NRG24181020230725573
|
18/10/2023
|
DAIMATI HARIJAN
|
2430009020WL047927
|
DAIMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129542
|
No Such Account
|
|
|
|
38
|
UMERKOTE
|
OR-30-009-011-006/302270
(KARAGAM)
|
2430009020NRG24181020230725572
|
18/10/2023
|
SITARAM HARIJAN
|
2430009020WL047927
|
SITARAM HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129541
|
No Such Account
|
|
|
|
39
|
UMERKOTE
|
OR-30-009-011-006/302272
(KARAGAM)
|
2430009020NRG24181020230725571
|
18/10/2023
|
DAMANI BHATRA
|
2430009020WL047926
|
DAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129550
|
No Such Account
|
|
|
|
40
|
UMERKOTE
|
OR-30-009-011-006/302272
(KARAGAM)
|
2430009020NRG24181020230725570
|
18/10/2023
|
HIRA BHATRA
|
2430009020WL047926
|
HIRA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129549
|
No Such Account
|
|
|
|
41
|
UMERKOTE
|
OR-30-009-011-006/302275
(KARAGAM)
|
2430009020NRG24181020230725589
|
18/10/2023
|
PARBATI PUJARI
|
2430009020WL047935
|
PARBATI PUJARI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129552
|
No Such Account
|
|
|
|
42
|
UMERKOTE
|
OR-30-009-011-006/302275
(KARAGAM)
|
2430009020NRG24181020230725588
|
18/10/2023
|
SANADHAR BHATRA
|
2430009020WL047935
|
SANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129551
|
No Such Account
|
|
|
|
43
|
UMERKOTE
|
OR-30-009-011-006/302278
(KARAGAM)
|
2430009020NRG24181020230725587
|
18/10/2023
|
DASHARI BHATRA
|
2430009020WL047934
|
DASHARI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129561
|
No Such Account
|
|
|
|
44
|
UMERKOTE
|
OR-30-009-011-006/302278
(KARAGAM)
|
2430009020NRG24181020230725586
|
18/10/2023
|
JHITRU BHATRA
|
2430009020WL047934
|
JHITRU BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129560
|
No Such Account
|
|
|
|
45
|
UMERKOTE
|
OR-30-009-011-006/302279
(KARAGAM)
|
2430009020NRG24181020230725602
|
18/10/2023
|
KAMALU BHATARA
|
2430009020WL047942
|
KAMALU BHATARA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129543
|
No Such Account
|
|
|
|
46
|
UMERKOTE
|
OR-30-009-011-006/302279
(KARAGAM)
|
2430009020NRG24181020230725603
|
18/10/2023
|
KANAK BHATRA
|
2430009020WL047942
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269129544
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163530
|
163530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163530
|
163530
|
|
|
|
|
|
|
|