|
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-30-009-013-002/20497
(KURSHI)
|
2430009021NRG24270120241026047
|
27/01/2024
|
NABADI MAJHI
|
2430009021WL074301
|
NABADI MAJHI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697073
|
|
NABADI MAJHI
|
ICICI BANK LTD(508534)
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/30726
(KURSHI)
|
2430009021NRG24270120241026048
|
27/01/2024
|
BUNDE TADINGI
|
2430009021WL074301
|
BUNDE TADINGI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697079
|
|
BUNDE TADINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/326213
(KURSHI)
|
2430009021NRG24270120241026051
|
27/01/2024
|
KUMARI SANTA
|
2430009021WL074301
|
KUMARI SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697075
|
|
KUMARI SANTA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/326217
(KURSHI)
|
2430009021NRG24270120241026057
|
27/01/2024
|
SUKDI GOND
|
2430009021WL074302
|
SUKDI GOND
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697071
|
|
SUKDI GOND
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/326328
(KURSHI)
|
2430009021NRG24270120241026067
|
27/01/2024
|
GURUMANI SANTA
|
2430009021WL074304
|
GURUMANI SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697070
|
|
GURUMANI SANTA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/326386
(KURSHI)
|
2430009021NRG24270120241026071
|
27/01/2024
|
DHANESWAR MAJHI
|
2430009021WL074304
|
DHANESWAR MAJHI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697074
|
|
DHANESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/34897
(KURSHI)
|
2430009021NRG24270120241026052
|
27/01/2024
|
NARADA GANDA
|
2430009021WL074301
|
NARADA GANDA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697072
|
|
NARADA GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/20059
(KURSHI)
|
2430009021NRG24270120241026053
|
27/01/2024
|
SUNITABAI GANDA
|
2430009021WL074302
|
SUNITABAI GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697052
|
|
SUKA BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/30867
(KURSHI)
|
2430009021NRG24270120241026049
|
27/01/2024
|
BASANTI GANDA
|
2430009021WL074301
|
BASANTI GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697056
|
|
SUKRAM GANDA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/30867
(KURSHI)
|
2430009021NRG24270120241026050
|
27/01/2024
|
BASANTI GANDA
|
2430009021WL074301
|
BASANTI GANDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145697057
|
|
MRS BASANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/31025
(KURSHI)
|
2430009021NRG24270120241026059
|
27/01/2024
|
ABHI MUDULI
|
2430009021WL074303
|
ABHI MUDULI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697080
|
|
ABHI MUDLI
|
ICICI BANK LTD(508534)
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/31102
(KURSHI)
|
2430009021NRG24270120241026060
|
27/01/2024
|
BAJA GONDA
|
2430009021WL074303
|
BAJA GONDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697053
|
|
BAJA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/31108
(KURSHI)
|
2430009021NRG24270120241026066
|
27/01/2024
|
KARANSINGH MAJHI
|
2430009021WL074304
|
KARANSINGH MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697081
|
|
KARNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/31353
(KURSHI)
|
2430009021NRG24270120241026073
|
27/01/2024
|
JHIMO ROUT
|
2430009021WL074305
|
JHIMO ROUT
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697065
|
|
JHIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325657
(KURSHI)
|
2430009021NRG24270120241026055
|
27/01/2024
|
PRAHALLAD MAJHI
|
2430009021WL074302
|
PRAHALLAD MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697083
|
|
SHRI PRAHALLAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/326286
(KURSHI)
|
2430009021NRG24270120241026058
|
27/01/2024
|
SIKARI KHARA
|
2430009021WL074302
|
SIKARI KHARA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697066
|
|
SIKARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/326326
(KURSHI)
|
2430009021NRG24270120241026074
|
27/01/2024
|
NIRAS MAJHI
|
2430009021WL074305
|
NIRAS MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697064
|
|
MRS NIRAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/326330
(KURSHI)
|
2430009021NRG24270120241026068
|
27/01/2024
|
SAMUNDU KHILA
|
2430009021WL074304
|
SAMUNDU KHILA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145697082
|
|
MR SAMUNDU KHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/326336
(KURSHI)
|
2430009021NRG24270120241026075
|
27/01/2024
|
KANTI MAJHI
|
2430009021WL074305
|
KANTI MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697062
|
|
MRS KANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326372
(KURSHI)
|
2430009021NRG24270120241026061
|
27/01/2024
|
SUADI SANTA
|
2430009021WL074303
|
SUADI SANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697063
|
|
MRS SUADI SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/326380
(KURSHI)
|
2430009021NRG24270120241026076
|
27/01/2024
|
TIKIMANI MAJHI
|
2430009021WL074305
|
TIKIMANI MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697060
|
|
SAMNATH MAJHI
|
ICICI BANK LTD(508534)
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/326380
(KURSHI)
|
2430009021NRG24270120241026077
|
27/01/2024
|
TIKIMANI MAJHI
|
2430009021WL074305
|
TIKIMANI MAJHI
|
00415
|
SBIN0001341
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145697061
|
|
TIKIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/326381
(KURSHI)
|
2430009021NRG24270120241026062
|
27/01/2024
|
MANMATI MAJHI
|
2430009021WL074303
|
MANMATI MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697067
|
|
PREMLAL MAJHI
|
BANK OF BARODA(606985)
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/326381
(KURSHI)
|
2430009021NRG24270120241026063
|
27/01/2024
|
MANMATI MAJHI
|
2430009021WL074303
|
MANMATI MAJHI
|
00415
|
SBIN0001341
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145697068
|
|
MRS MANMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/326382
(KURSHI)
|
2430009021NRG24270120241026069
|
27/01/2024
|
BALAMATI MAJHI
|
2430009021WL074304
|
BALAMATI MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697058
|
|
SUBODHA MAJHI
|
BANK OF BARODA(606985)
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/326382
(KURSHI)
|
2430009021NRG24270120241026070
|
27/01/2024
|
BALAMATI MAJHI
|
2430009021WL074304
|
BALAMATI MAJHI
|
00415
|
SBIN0001341
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145697059
|
|
MS BALMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/326383
(KURSHI)
|
2430009021NRG24270120241026078
|
27/01/2024
|
BELA MUDULI
|
2430009021WL074305
|
BELA MUDULI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697069
|
|
MRS JOMUNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/20497
(KURSHI)
|
2430009021NRG24270120241026046
|
27/01/2024
|
RUKADHAR MAJHI
|
2430009021WL074301
|
RUKADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697078
|
|
RUKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/30957
(KURSHI)
|
2430009021NRG24270120241026054
|
27/01/2024
|
SUKRU GOND
|
2430009021WL074302
|
SUKRU GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697077
|
|
SHUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/326217
(KURSHI)
|
2430009021NRG24270120241026056
|
27/01/2024
|
MAHAN GANDA
|
2430009021WL074302
|
MAHAN GANDA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697076
|
|
Mr. MAHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/326384
(KURSHI)
|
2430009021NRG24270120241026064
|
27/01/2024
|
PRAMILA MAJHI
|
2430009021WL074303
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697055
|
|
DASHARATH MAJHI
|
ICICI BANK LTD(508534)
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/326384
(KURSHI)
|
2430009021NRG24270120241026065
|
27/01/2024
|
PRAMILA MAJHI
|
2430009021WL074303
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145697054
|
|
PRAMILA GANDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/35596
(KURSHI)
|
2430009021NRG24270120241026072
|
27/01/2024
|
HIRASING LOHARA
|
2430009021WL074304
|
HIRASING LOHARA
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145697084
|
|
HARISING LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121818
|
121818
|
|
|
|
|
|
|
|