|
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-30-009-009-002/30185
(CHIKALPADAR)
|
2430009026NRG24260520230210421
|
02/06/2023
|
Chanchala Gond
|
2430009026WL005098
|
Chanchala Gond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878656
|
|
Chanchala Gond
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-002/30191
(CHIKALPADAR)
|
2430009026NRG24260520230210425
|
02/06/2023
|
Malati Harijan
|
2430009026WL005098
|
Malati Harijan
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878658
|
|
Malati Harijan
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-002/30191
(CHIKALPADAR)
|
2430009026NRG24260520230210424
|
02/06/2023
|
Rajamohan Harijan
|
2430009026WL005098
|
Rajamohan Harijan
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878657
|
|
Rajamohan Harijan
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-002/30194
(CHIKALPADAR)
|
2430009026NRG24260520230210427
|
02/06/2023
|
Subhadra Gond
|
2430009026WL005098
|
Subhadra Gond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878659
|
|
Subhadra Gond
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-002/30197
(CHIKALPADAR)
|
2430009026NRG24260520230210428
|
02/06/2023
|
Sanai Gond
|
2430009026WL005098
|
Sanai Gond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878660
|
|
Sanai Gond
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/28325
(CHIKALPADAR)
|
2430009026NRG24260520230210433
|
02/06/2023
|
DILIP MANDAL
|
2430009026WL005098
|
DILIP MANDAL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878629
|
|
DILIP MANDAL
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/30080
(CHIKALPADAR)
|
2430009026NRG24260520230210442
|
02/06/2023
|
URDHAB PUJARI
|
2430009026WL005098
|
URDHAB PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878639
|
|
URDHAB PUJARI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/30103
(CHIKALPADAR)
|
2430009026NRG24260520230210446
|
02/06/2023
|
Sunita Sarma
|
2430009026WL005098
|
Sunita Sarma
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878655
|
|
Sunita Sarma
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/30115
(CHIKALPADAR)
|
2430009026NRG24260520230210449
|
02/06/2023
|
Gobinda Tikadar
|
2430009026WL005098
|
Gobinda Tikadar
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878650
|
|
Gobinda Tikadar
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/30117
(CHIKALPADAR)
|
2430009026NRG24260520230210450
|
02/06/2023
|
Jyechhana Biswas
|
2430009026WL005098
|
Jyechhana Biswas
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878649
|
|
Jyechhana Biswas
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/30121
(CHIKALPADAR)
|
2430009026NRG24260520230210451
|
02/06/2023
|
Mahananda Das
|
2430009026WL005098
|
Mahananda Das
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878652
|
|
Mahananda Das
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/30122
(CHIKALPADAR)
|
2430009026NRG24260520230210453
|
02/06/2023
|
Karti Sil
|
2430009026WL005098
|
Karti Sil
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878651
|
|
Karti Sil
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/30215
(CHIKALPADAR)
|
2430009026NRG24260520230210455
|
02/06/2023
|
Dasarath Samadar
|
2430009026WL005098
|
Dasarath Samadar
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878653
|
|
Dasarath Samadar
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/30220
(CHIKALPADAR)
|
2430009026NRG24260520230210458
|
02/06/2023
|
Sukumar Tikadar
|
2430009026WL005098
|
Sukumar Tikadar
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878654
|
|
Sukumar Tikadar
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/30239
(CHIKALPADAR)
|
2430009026NRG24260520230210465
|
02/06/2023
|
Chapala Mandal
|
2430009026WL005098
|
Chapala Mandal
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878642
|
|
Chapala Mandal
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/30239
(CHIKALPADAR)
|
2430009026NRG24260520230210464
|
02/06/2023
|
Sankar Mandal
|
2430009026WL005098
|
Sankar Mandal
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878641
|
|
Sankar Mandal
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-009-004/30244
(CHIKALPADAR)
|
2430009026NRG24260520230210466
|
02/06/2023
|
Madhab Mandal
|
2430009026WL005098
|
Madhab Mandal
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878643
|
|
Madhab Mandal
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-009-004/30244
(CHIKALPADAR)
|
2430009026NRG24260520230210467
|
02/06/2023
|
Sipra Mandal
|
2430009026WL005098
|
Sipra Mandal
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878644
|
|
Sipra Mandal
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-009-004/30245
(CHIKALPADAR)
|
2430009026NRG24260520230210468
|
02/06/2023
|
Hema Ray
|
2430009026WL005098
|
Hema Ray
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878645
|
|
Hema Ray
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-009-004/30250
(CHIKALPADAR)
|
2430009026NRG24260520230210471
|
02/06/2023
|
Debi Mandal
|
2430009026WL005098
|
Debi Mandal
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878637
|
|
Debi Mandal
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-009-004/30254
(CHIKALPADAR)
|
2430009026NRG24260520230210476
|
02/06/2023
|
Priya Sil
|
2430009026WL005098
|
Priya Sil
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878636
|
|
Priya Sil
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-009-004/30259
(CHIKALPADAR)
|
2430009026NRG24260520230210479
|
02/06/2023
|
Amaru Nayak
|
2430009026WL005098
|
Amaru Nayak
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878646
|
|
Amaru Nayak
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-009-004/30262
(CHIKALPADAR)
|
2430009026NRG24260520230210480
|
02/06/2023
|
Sahadeb Mandal
|
2430009026WL005098
|
Sahadeb Mandal
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878640
|
|
Sahadeb Mandal
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-009-004/30266
(CHIKALPADAR)
|
2430009026NRG24260520230210481
|
02/06/2023
|
Sukumar Mahaldar
|
2430009026WL005098
|
Sukumar Mahaldar
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878648
|
|
Sukumar Mahaldar
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-009-004/30267
(CHIKALPADAR)
|
2430009026NRG24260520230210483
|
02/06/2023
|
Sanjaya Mahaldar
|
2430009026WL005098
|
Sanjaya Mahaldar
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878647
|
|
Sanjaya Mahaldar
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-009-004/30269
(CHIKALPADAR)
|
2430009026NRG24260520230210486
|
02/06/2023
|
ratan kirtaniya
|
2430009026WL005098
|
ratan kirtaniya
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878638
|
|
ratan kirtaniya
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-009-004/30277
(CHIKALPADAR)
|
2430009026NRG24260520230210488
|
02/06/2023
|
Ashok gain
|
2430009026WL005098
|
Ashok gain
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878661
|
|
Ashok gain
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-009-004/30281
(CHIKALPADAR)
|
2430009026NRG24260520230210490
|
02/06/2023
|
Dhaniram Bhatra
|
2430009026WL005098
|
Dhaniram Bhatra
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878627
|
|
Dhaniram Bhatra
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-009-004/30281
(CHIKALPADAR)
|
2430009026NRG24260520230210491
|
02/06/2023
|
Sebati Bhatra
|
2430009026WL005098
|
Sebati Bhatra
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878628
|
|
Sebati Bhatra
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-009-007/1345
(CHIKALPADAR)
|
2430009026NRG24260520230210494
|
02/06/2023
|
MANKI MAJHI
|
2430009026WL005098
|
MANKI MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878632
|
|
MANKI MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-009-007/1346
(CHIKALPADAR)
|
2430009026NRG24260520230210495
|
02/06/2023
|
RUPSING HARIJAN
|
2430009026WL005098
|
RUPSING HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878633
|
|
RUPSING HARIJAN
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-009-007/1348
(CHIKALPADAR)
|
2430009026NRG24260520230210496
|
02/06/2023
|
JAGANATH HARIJAN
|
2430009026WL005098
|
JAGANATH HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878626
|
|
JAGANATH HARIJAN
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-009-007/1349
(CHIKALPADAR)
|
2430009026NRG24260520230210497
|
02/06/2023
|
USHA GONDA
|
2430009026WL005098
|
USHA GONDA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878634
|
|
USHA GONDA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-009-007/1566
(CHIKALPADAR)
|
2430009026NRG24260520230210498
|
02/06/2023
|
RUKMONI HARIJAN
|
2430009026WL005098
|
RUKMONI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878631
|
|
RUKMONI HARIJAN
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-009-007/1567
(CHIKALPADAR)
|
2430009026NRG24260520230210499
|
02/06/2023
|
JAYABEB GOUD
|
2430009026WL005098
|
JAYABEB GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878630
|
|
JAYABEB GOUD
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-009-007/26459
(CHIKALPADAR)
|
2430009026NRG24260520230210505
|
02/06/2023
|
MADHAB SANTA
|
2430009026WL005098
|
MADHAB SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878635
|
|
MADHAB SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|