|
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-30-009-013-002/30978
(KURSHI)
|
2430009021NRG24020320241083670
|
02/03/2024
|
DAITARI PATEL
|
2430009021WL078494
|
DAITARI PATEL
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803347
|
|
DAITARI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/30979
(KURSHI)
|
2430009021NRG24020320241083672
|
02/03/2024
|
RASMITA GOUD
|
2430009021WL078494
|
RASMITA GOUD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803343
|
|
RASMITA GOUD
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/31462
(KURSHI)
|
2430009021NRG24020320241083673
|
02/03/2024
|
JAYAMANI JAGAT
|
2430009021WL078494
|
JAYAMANI JAGAT
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801803349
|
|
JAYAMANI JAGAT
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325909
(KURSHI)
|
2430009021NRG24020320241083674
|
02/03/2024
|
BHAGABAN RATI
|
2430009021WL078494
|
BHAGABAN RATI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801803352
|
|
BHAGABAN RATI
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/34709
(KURSHI)
|
2430009021NRG24020320241083679
|
02/03/2024
|
LAKHINATH MALI
|
2430009021WL078494
|
LAKHINATH MALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801803348
|
|
LAKHINATH MALI
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/34709
(KURSHI)
|
2430009021NRG24020320241083680
|
02/03/2024
|
TULASI MALI
|
2430009021WL078494
|
TULASI MALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801803344
|
|
Tulasi Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/34721
(KURSHI)
|
2430009021NRG24020320241083683
|
02/03/2024
|
PURANI NAG
|
2430009021WL078494
|
PURANI NAG
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803350
|
|
PURNI NAG
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/34865
(KURSHI)
|
2430009021NRG24020320241083685
|
02/03/2024
|
KISHOR CHANDRA PATEL
|
2430009021WL078494
|
KISHOR CHANDRA PATEL
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803345
|
|
KISHOR CHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/34865
(KURSHI)
|
2430009021NRG24020320241083686
|
02/03/2024
|
Parbati patel
|
2430009021WL078494
|
Parbati patel
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803346
|
|
PARBATI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/21297
(KURSHI)
|
2430009021NRG24020320241083665
|
02/03/2024
|
SUMATI PATEL
|
2430009021WL078494
|
SUMATI PATEL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803357
|
|
MRS SUMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/21366
(KURSHI)
|
2430009021NRG24020320241083666
|
02/03/2024
|
DURYODHAN MAJHI
|
2430009021WL078494
|
DURYODHAN MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803341
|
|
DURYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/30195
(KURSHI)
|
2430009021NRG24020320241083667
|
02/03/2024
|
MANASING BHATRA
|
2430009021WL078494
|
MANASING BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803353
|
|
MR MANASING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/30226
(KURSHI)
|
2430009021NRG24020320241083669
|
02/03/2024
|
JAMUNA BHATRA
|
2430009021WL078494
|
JAMUNA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803334
|
|
MRS JAMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/30978
(KURSHI)
|
2430009021NRG24020320241083671
|
02/03/2024
|
GITA PATEL
|
2430009021WL078494
|
GITA PATEL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803337
|
|
MRS GITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325912
(KURSHI)
|
2430009021NRG24020320241083675
|
02/03/2024
|
SUSILA PATEL
|
2430009021WL078494
|
SUSILA PATEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801803335
|
|
NIRANJAN PATEL
|
GENERAL POST OFFICE(607245)
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/326346
(KURSHI)
|
2430009021NRG24020320241083677
|
02/03/2024
|
BANITA GAUD
|
2430009021WL078494
|
BANITA GAUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801803342
|
|
MRS BANITA GAUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/326371
(KURSHI)
|
2430009021NRG24020320241083678
|
02/03/2024
|
NUPER PATEL
|
2430009021WL078494
|
NUPER PATEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801803339
|
|
NEPUR PATTEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/34710
(KURSHI)
|
2430009021NRG24020320241083681
|
02/03/2024
|
RUPADHAR PATEL
|
2430009021WL078494
|
RUPADHAR PATEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801803336
|
|
RUPADHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/34731
(KURSHI)
|
2430009021NRG24020320241083684
|
02/03/2024
|
KEDAR PATEL
|
2430009021WL078494
|
KEDAR PATEL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803338
|
|
KEDAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/34866
(KURSHI)
|
2430009021NRG24020320241083687
|
02/03/2024
|
MINKETAM MAJHI
|
2430009021WL078494
|
MINKETAM MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803354
|
|
Shri MINAKETAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/35011
(KURSHI)
|
2430009021NRG24020320241083688
|
02/03/2024
|
KUNTI MAJHI
|
2430009021WL078494
|
KUNTI MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803355
|
|
MISS KUNTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-021-002/20868
(KURSHI)
|
2430009021NRG24020320241083689
|
02/03/2024
|
SARABANI MAJHI
|
2430009021WL078494
|
SARABANI MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803340
|
|
MRS SARABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/34710
(KURSHI)
|
2430009021NRG24020320241083682
|
02/03/2024
|
MALATI PATEL
|
2430009021WL078494
|
MALATI PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801803351
|
|
Mrs. MALATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/30195
(KURSHI)
|
2430009021NRG24020320241083668
|
02/03/2024
|
RADAMANI BHATRA
|
2430009021WL078494
|
RADAMANI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803333
|
|
MRS RADHAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/20874
(KURSHI)
|
2430009021NRG24020320241083663
|
02/03/2024
|
DUSASAN PATEL
|
2430009021WL078494
|
DUSASAN PATEL
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803358
|
|
SHRI DUSASAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/20895
(KURSHI)
|
2430009021NRG24020320241083664
|
02/03/2024
|
NARASING AMADARA
|
2430009021WL078494
|
NARASING AMADARA
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801803356
|
|
MRS KASTURA AMADARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|