|
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-30-009-012-001/19132
(KOPENA)
|
2430009012NRG24080620230274051
|
08/06/2023
|
LAKHMAN SANTA
|
2430009012WL006719
|
LAKHMAN SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431833
|
|
LAKHMAN SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-012-001/19178
(KOPENA)
|
2430009012NRG24080620230274055
|
08/06/2023
|
RATULA GOND
|
2430009012WL006719
|
RATULA GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431834
|
|
RATULA GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-012-001/19232
(KOPENA)
|
2430009012NRG24080620230274063
|
08/06/2023
|
RAMA SANTA
|
2430009012WL006719
|
RAMA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431835
|
|
RAMA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-012-001/19095
(KOPENA)
|
2430009012NRG24080620230274044
|
08/06/2023
|
BHATRA SANTA
|
2430009012WL006719
|
BHATRA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431821
|
|
MR DHANIRAM GANDA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-012-001/19097
(KOPENA)
|
2430009012NRG24080620230274045
|
08/06/2023
|
SURYA SANTA
|
2430009012WL006719
|
SURYA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431825
|
|
MRS SURYA SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-012-001/19110
(KOPENA)
|
2430009012NRG24080620230274046
|
08/06/2023
|
LACHMAN SANTA
|
2430009012WL006719
|
LACHMAN SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431826
|
|
SHRI LACHHMAN SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-012-001/19151
(KOPENA)
|
2430009012NRG24080620230274052
|
08/06/2023
|
RUKMANI KAMAR
|
2430009012WL006719
|
RUKMANI KAMAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431832
|
|
MR JAGLI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-012-001/19181
(KOPENA)
|
2430009012NRG24080620230274058
|
08/06/2023
|
SUKAMATI GOND
|
2430009012WL006719
|
SUKAMATI GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431824
|
|
MRS SARA BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-012-001/30098
(KOPENA)
|
2430009012NRG24080620230274065
|
08/06/2023
|
SALIKARAM GANDA
|
2430009012WL006719
|
SALIKARAM GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431828
|
|
SHRI SALIKARAM GANDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-012-003/19339
(KOPENA)
|
2430009012NRG24080620230274088
|
08/06/2023
|
GOBIND BHATRA
|
2430009012WL006719
|
GOBIND BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431831
|
|
SHRI GOBIND BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-012-003/19399
(KOPENA)
|
2430009012NRG24080620230274098
|
08/06/2023
|
SADA BHATRA
|
2430009012WL006719
|
SADA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431830
|
|
SHRI SADA BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-012-003/19453
(KOPENA)
|
2430009012NRG24080620230274102
|
08/06/2023
|
BHARAT GANDA
|
2430009012WL006719
|
BHARAT GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490431827
|
|
SHRI BHARAT GANDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-012-003/19484
(KOPENA)
|
2430009012NRG24080620230274106
|
08/06/2023
|
SANTU GANDA
|
2430009012WL006719
|
SANTU GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431829
|
|
SHRI SANTU GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-012-001/19114
(KOPENA)
|
2430009012NRG24080620230274047
|
08/06/2023
|
ICHHABATI SANTA
|
2430009012WL006719
|
ICHHABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431823
|
|
ICHHABATI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-012-001/19115
(KOPENA)
|
2430009012NRG24080620230274049
|
08/06/2023
|
JAG SANTA
|
2430009012WL006719
|
JAG SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431837
|
|
JAG SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-012-001/19180
(KOPENA)
|
2430009012NRG24080620230274057
|
08/06/2023
|
MANGALI ROUT
|
2430009012WL006719
|
MANGALI ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431822
|
|
MANGALI ROUT
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-012-003/1330
(KOPENA)
|
2430009012NRG24080620230274082
|
08/06/2023
|
LOKESH GOND
|
2430009012WL006719
|
LOKESH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431836
|
|
LOKESH GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|