|
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-30-009-007-001/7650
(BHANDARIGUDA)
|
2430009007NRG24270720230499890
|
02/08/2023
|
PACHA JANI
|
2430009007WL012551
|
PACHA JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262079
|
|
PACHA JANI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-007-001/7683
(BHANDARIGUDA)
|
2430009007NRG24270720230499891
|
02/08/2023
|
BUDURAM GOND
|
2430009007WL012551
|
BUDURAM GOND
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262076
|
|
BUDURAM GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/7695
(BHANDARIGUDA)
|
2430009007NRG24270720230499892
|
02/08/2023
|
BABULA GOND
|
2430009007WL012551
|
BABULA GOND
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262071
|
|
BABULA GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/7698
(BHANDARIGUDA)
|
2430009007NRG24270720230499893
|
02/08/2023
|
SHYAMA GAUDA
|
2430009007WL012551
|
SHYAMA GAUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262080
|
|
SHYAMA GAUDA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/7699
(BHANDARIGUDA)
|
2430009007NRG24270720230499894
|
02/08/2023
|
GURU GAUDA
|
2430009007WL012551
|
GURU GAUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262075
|
|
GURU GAUDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-007-002/7047
(BHANDARIGUDA)
|
2430009007NRG24270720230499902
|
02/08/2023
|
BIRA PATNAIK
|
2430009007WL012551
|
BIRA PATNAIK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262077
|
|
BIRA PATNAIK
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-007-002/7075
(BHANDARIGUDA)
|
2430009007NRG24270720230499905
|
02/08/2023
|
SADHURAM PAIKA
|
2430009007WL012551
|
SADHURAM PAIKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262083
|
|
SADHURAM PAIKA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-007-002/7077
(BHANDARIGUDA)
|
2430009007NRG24270720230499906
|
02/08/2023
|
BALARAM NAYAK
|
2430009007WL012551
|
BALARAM NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262081
|
|
BALARAM NAYAK
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-007-003/7411
(BHANDARIGUDA)
|
2430009007NRG24270720230499908
|
02/08/2023
|
PADAM BHATRA
|
2430009007WL012551
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262086
|
|
PADAM BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-007-003/7528
(BHANDARIGUDA)
|
2430009007NRG24270720230499913
|
02/08/2023
|
GURBARU BHATRA
|
2430009007WL012551
|
GURBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262087
|
|
GURBARU BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-007-005/6994
(BHANDARIGUDA)
|
2430009007NRG24270720230499915
|
02/08/2023
|
LAHARU NAYAK
|
2430009007WL012551
|
LAHARU NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262072
|
|
LAHARU NAYAK
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-007-005/7078
(BHANDARIGUDA)
|
2430009007NRG24270720230499916
|
02/08/2023
|
TRINATH MAJHI
|
2430009007WL012551
|
TRINATH MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262078
|
|
TRINATH MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-007-006/7099
(BHANDARIGUDA)
|
2430009007NRG24270720230499917
|
02/08/2023
|
JAGATRAM HARIJAN
|
2430009007WL012551
|
JAGATRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262082
|
|
JAGATRAM HARIJAN
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-007-007/7306
(BHANDARIGUDA)
|
2430009007NRG24270720230499920
|
02/08/2023
|
SUBAYA GOUDA
|
2430009007WL012551
|
SUBAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262084
|
|
SUBAYA GOUDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-007-007/7310
(BHANDARIGUDA)
|
2430009007NRG24270720230499921
|
02/08/2023
|
CHAITU BINDHANI
|
2430009007WL012551
|
CHAITU BINDHANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262085
|
|
CHAITU BINDHANI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-007-007/7318
(BHANDARIGUDA)
|
2430009007NRG24270720230499922
|
02/08/2023
|
SANBARI HARIJANA
|
2430009007WL012551
|
SANBARI HARIJANA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262074
|
|
SANBARI HARIJANA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-007-007/7336
(BHANDARIGUDA)
|
2430009007NRG24270720230499923
|
02/08/2023
|
SANKAR PATRA
|
2430009007WL012551
|
SANKAR PATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972262073
|
|
SANKAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|