|
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-30-009-018-001/1415
(SUNABEDA)
|
2430009024NRG24301120230837049
|
30/11/2023
|
MADHU JANI
|
2430009024WL061433
|
MADHU JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692535
|
|
MADHU JANI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/1417
(SUNABEDA)
|
2430009024NRG24301120230837050
|
30/11/2023
|
MANGATU JANI
|
2430009024WL061433
|
MANGATU JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692536
|
|
MANGATU JANI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/1427
(SUNABEDA)
|
2430009024NRG24301120230837051
|
30/11/2023
|
GHANA GOUDA
|
2430009024WL061433
|
GHANA GOUDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692541
|
|
GHANA GOUDA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/1567
(SUNABEDA)
|
2430009024NRG24301120230837052
|
30/11/2023
|
RAJMAN JANI
|
2430009024WL061433
|
RAJMAN JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692537
|
|
RAJMAN JANI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-001/1569
(SUNABEDA)
|
2430009024NRG24301120230837053
|
30/11/2023
|
MADHURAM JANI
|
2430009024WL061433
|
MADHURAM JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692542
|
|
MADHURAM JANI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-001/1569
(SUNABEDA)
|
2430009024NRG24301120230837054
|
30/11/2023
|
MADHURAM JANI
|
2430009024WL061433
|
MADHURAM JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692543
|
|
MADHURAM JANI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-001/1571
(SUNABEDA)
|
2430009024NRG24301120230837055
|
30/11/2023
|
PHAGUNI JANI
|
2430009024WL061433
|
PHAGUNI JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692538
|
|
PHAGUNI JANI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-001/1574
(SUNABEDA)
|
2430009024NRG24301120230837056
|
30/11/2023
|
JALA JANI
|
2430009024WL061433
|
JALA JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692539
|
|
JALA JANI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-001/1574
(SUNABEDA)
|
2430009024NRG24301120230837057
|
30/11/2023
|
JALA JANI
|
2430009024WL061433
|
JALA JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692540
|
|
JALA JANI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-001/19970
(SUNABEDA)
|
2430009024NRG24301120230837058
|
30/11/2023
|
RAJU MAJHI
|
2430009024WL061433
|
RAJU MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692528
|
|
RAJU MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-001/19973
(SUNABEDA)
|
2430009024NRG24301120230837060
|
30/11/2023
|
Lakhiram Jani
|
2430009024WL061433
|
Lakhiram Jani
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692529
|
|
Lakhiram Jani
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-018-001/30564
(SUNABEDA)
|
2430009024NRG24301120230837069
|
30/11/2023
|
Kousala Bhatra
|
2430009024WL061433
|
Kousala Bhatra
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074692531
|
|
Kousala Bhatra
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-018-001/31957
(SUNABEDA)
|
2430009024NRG24301120230837070
|
30/11/2023
|
KACHARI BHATRA
|
2430009024WL061433
|
KACHARI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074692532
|
|
KACHARI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-018-004/2250
(SUNABEDA)
|
2430009024NRG24301120230837072
|
30/11/2023
|
BAJARA GOUDA
|
2430009024WL061433
|
BAJARA GOUDA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074692545
|
|
BAJARA GOUDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-018-004/31073
(SUNABEDA)
|
2430009024NRG24301120230837073
|
30/11/2023
|
LALIT BHATRA
|
2430009024WL061433
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074692533
|
|
LALIT BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-018-004/310733
(SUNABEDA)
|
2430009024NRG24301120230837074
|
30/11/2023
|
bala
|
2430009024WL061433
|
bala
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074692544
|
|
bala
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-018-004/312072
(SUNABEDA)
|
2430009024NRG24301120230837080
|
30/11/2023
|
DURBAL BHATRA
|
2430009024WL061433
|
DURBAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692534
|
|
DURBAL BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-018-004/91693
(SUNABEDA)
|
2430009024NRG24301120230837083
|
30/11/2023
|
MAKAR SANTA
|
2430009024WL061433
|
MAKAR SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074692530
|
|
MAKAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|