|
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-30-009-013-002/20844
(KURSHI)
|
2430009021NRG24020320241083690
|
02/03/2024
|
SURESING MAJHI
|
2430009021WL078495
|
SURESING MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936867
|
|
SURESING MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/30640
(KURSHI)
|
2430009021NRG24020320241083691
|
02/03/2024
|
KUMAR SING MAJHI
|
2430009021WL078495
|
KUMAR SING MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936873
|
|
KUMAR SING MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30980
(KURSHI)
|
2430009021NRG24020320241083692
|
02/03/2024
|
NAKULA LAHARA
|
2430009021WL078495
|
NAKULA LAHARA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936869
|
|
NAKULA LAHARA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31387
(KURSHI)
|
2430009021NRG24020320241083693
|
02/03/2024
|
BALARAM MAJHI
|
2430009021WL078495
|
BALARAM MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936847
|
|
BALARAM MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325550
(KURSHI)
|
2430009021NRG24020320241083694
|
02/03/2024
|
MANGALU GOUD
|
2430009021WL078495
|
MANGALU GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936845
|
|
MANGALU GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325552
(KURSHI)
|
2430009021NRG24020320241083695
|
02/03/2024
|
CHINAI GOUD
|
2430009021WL078495
|
CHINAI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936839
|
|
CHINAI GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325552
(KURSHI)
|
2430009021NRG24020320241083696
|
02/03/2024
|
CHINAI GOUD
|
2430009021WL078495
|
CHINAI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936840
|
|
CHINAI GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325665
(KURSHI)
|
2430009021NRG24020320241083697
|
02/03/2024
|
HOROKISOR MAJHI
|
2430009021WL078495
|
HOROKISOR MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936870
|
|
HOROKISOR MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325939
(KURSHI)
|
2430009021NRG24020320241083699
|
02/03/2024
|
BALMATI GOUD
|
2430009021WL078495
|
BALMATI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936843
|
|
BALMATI GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325939
(KURSHI)
|
2430009021NRG24020320241083698
|
02/03/2024
|
SINGHA GOUD
|
2430009021WL078495
|
SINGHA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936844
|
|
SINGHA GOUD
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/326086
(KURSHI)
|
2430009021NRG24020320241083700
|
02/03/2024
|
KHIRO GOUD
|
2430009021WL078495
|
KHIRO GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936848
|
|
KHIRO GOUD
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/326086
(KURSHI)
|
2430009021NRG24020320241083701
|
02/03/2024
|
PADMAINI GOUD
|
2430009021WL078495
|
PADMAINI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936849
|
|
PADMAINI GOUD
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/326089
(KURSHI)
|
2430009021NRG24020320241083702
|
02/03/2024
|
SANJITA GOND
|
2430009021WL078495
|
SANJITA GOND
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936841
|
|
SANJITA GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/326090
(KURSHI)
|
2430009021NRG24020320241083703
|
02/03/2024
|
CHAKRA MALI
|
2430009021WL078495
|
CHAKRA MALI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936846
|
|
CHAKRA MALI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/326092
(KURSHI)
|
2430009021NRG24020320241083704
|
02/03/2024
|
SHIBA GOUD
|
2430009021WL078495
|
SHIBA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936842
|
|
SHIBA GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/326095
(KURSHI)
|
2430009021NRG24020320241083705
|
02/03/2024
|
PURNA GOUD
|
2430009021WL078495
|
PURNA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936852
|
|
PURNA GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/326099
(KURSHI)
|
2430009021NRG24020320241083706
|
02/03/2024
|
PRADEEP GOUDA
|
2430009021WL078495
|
PRADEEP GOUDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936850
|
|
PRADEEP GOUDA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/326104
(KURSHI)
|
2430009021NRG24020320241083707
|
02/03/2024
|
NARENDRA GOUD
|
2430009021WL078495
|
NARENDRA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936855
|
|
NARENDRA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/326106
(KURSHI)
|
2430009021NRG24020320241083708
|
02/03/2024
|
AMBIKA GOUDA
|
2430009021WL078495
|
AMBIKA GOUDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936854
|
|
AMBIKA GOUDA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326110
(KURSHI)
|
2430009021NRG24020320241083709
|
02/03/2024
|
DEBAKI BHATRA
|
2430009021WL078495
|
DEBAKI BHATRA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936853
|
|
DEBAKI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/326112
(KURSHI)
|
2430009021NRG24020320241083711
|
02/03/2024
|
ICHHABATI MAJHI
|
2430009021WL078495
|
ICHHABATI MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936857
|
|
ICHHABATI MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/326112
(KURSHI)
|
2430009021NRG24020320241083710
|
02/03/2024
|
KAMALSINGH MAJHI
|
2430009021WL078495
|
KAMALSINGH MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936856
|
|
KAMALSINGH MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/326113
(KURSHI)
|
2430009021NRG24020320241083712
|
02/03/2024
|
SUKU GOUD
|
2430009021WL078495
|
SUKU GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936851
|
|
SUKU GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/326115
(KURSHI)
|
2430009021NRG24020320241083713
|
02/03/2024
|
JEMA HARIJAN
|
2430009021WL078495
|
JEMA HARIJAN
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936836
|
|
JEMA HARIJAN
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/326115
(KURSHI)
|
2430009021NRG24020320241083714
|
02/03/2024
|
JEMA HARIJAN
|
2430009021WL078495
|
JEMA HARIJAN
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936837
|
|
JEMA HARIJAN
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/326117
(KURSHI)
|
2430009021NRG24020320241083715
|
02/03/2024
|
NAKUL MAJHI
|
2430009021WL078495
|
NAKUL MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936860
|
|
NAKUL MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/326118
(KURSHI)
|
2430009021NRG24020320241083717
|
02/03/2024
|
JALEBNDRI MAJHI
|
2430009021WL078495
|
JALEBNDRI MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936859
|
|
JALEBNDRI MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/326118
(KURSHI)
|
2430009021NRG24020320241083716
|
02/03/2024
|
LACHHMAN MAJHI
|
2430009021WL078495
|
LACHHMAN MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936858
|
|
LACHHMAN MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/326348
(KURSHI)
|
2430009021NRG24020320241083718
|
02/03/2024
|
DHANAMATI MAJHI
|
2430009021WL078495
|
DHANAMATI MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936876
|
|
DHANAMATI MAJHI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/326350
(KURSHI)
|
2430009021NRG24020320241083719
|
02/03/2024
|
AGINADHAR MAJHI
|
2430009021WL078495
|
AGINADHAR MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936862
|
|
AGINADHAR MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/326354
(KURSHI)
|
2430009021NRG24020320241083720
|
02/03/2024
|
CHITRASEN PATEL
|
2430009021WL078495
|
CHITRASEN PATEL
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936863
|
|
CHITRASEN PATEL
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/326355
(KURSHI)
|
2430009021NRG24020320241083721
|
02/03/2024
|
HARLAL MAJHI
|
2430009021WL078495
|
HARLAL MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936866
|
|
HARLAL MAJHI
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/326357
(KURSHI)
|
2430009021NRG24020320241083722
|
02/03/2024
|
ANGAD MAJHI
|
2430009021WL078495
|
ANGAD MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936868
|
|
ANGAD MAJHI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/326360
(KURSHI)
|
2430009021NRG24020320241083723
|
02/03/2024
|
ANGESWAR PATEL
|
2430009021WL078495
|
ANGESWAR PATEL
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936861
|
|
ANGESWAR PATEL
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/326362
(KURSHI)
|
2430009021NRG24020320241083724
|
02/03/2024
|
DHANASINGH MAJHI
|
2430009021WL078495
|
DHANASINGH MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936875
|
|
DHANASINGH MAJHI
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/326363
(KURSHI)
|
2430009021NRG24020320241083725
|
02/03/2024
|
ISWAR MAJHI
|
2430009021WL078495
|
ISWAR MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936877
|
|
ISWAR MAJHI
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/326365
(KURSHI)
|
2430009021NRG24020320241083726
|
02/03/2024
|
PREM PATEL
|
2430009021WL078495
|
PREM PATEL
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936864
|
|
PREM PATEL
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/326367
(KURSHI)
|
2430009021NRG24020320241083727
|
02/03/2024
|
IDI LAHARA
|
2430009021WL078495
|
IDI LAHARA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936835
|
|
IDI LAHARA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/326375
(KURSHI)
|
2430009021NRG24020320241083728
|
02/03/2024
|
RAICHAND MALI
|
2430009021WL078495
|
RAICHAND MALI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936872
|
|
RAICHAND MALI
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/34713
(KURSHI)
|
2430009021NRG24020320241083730
|
02/03/2024
|
DAMAR SING AMADARA
|
2430009021WL078495
|
DAMAR SING AMADARA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936865
|
|
DAMAR SING AMADARA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/34796
(KURSHI)
|
2430009021NRG24020320241083731
|
02/03/2024
|
KAMALAMADARA
|
2430009021WL078495
|
KAMALAMADARA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936874
|
|
KAMALAMADARA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/34834
(KURSHI)
|
2430009021NRG24020320241083732
|
02/03/2024
|
RIKRAM PATRA
|
2430009021WL078495
|
RIKRAM PATRA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936871
|
|
RIKRAM PATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-021-002/20769
(KURSHI)
|
2430009021NRG24020320241083733
|
02/03/2024
|
RUPASING MAJHI
|
2430009021WL078495
|
RUPASING MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936838
|
|
RUPASING MAJHI
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-021-002/21279
(KURSHI)
|
2430009021NRG24020320241083734
|
02/03/2024
|
TULA GOUD
|
2430009021WL078495
|
TULA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936833
|
|
TULA GOUD
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-021-002/21279
(KURSHI)
|
2430009021NRG24020320241083735
|
02/03/2024
|
TULA GOUD
|
2430009021WL078495
|
TULA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936834
|
|
TULA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|