|
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-30-009-013-002/30481
(KURSHI)
|
2430009021NRG24170320241110806
|
17/03/2024
|
GURABARI GANDA
|
2430009021WL079997
|
GURABARI GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410246
|
|
GURABARI GANDA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/326186
(KURSHI)
|
2430009021NRG24170320241110807
|
17/03/2024
|
PABITRA MAJHI
|
2430009021WL079997
|
PABITRA MAJHI
|
76400100
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410251
|
|
PABITRA MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/326187
(KURSHI)
|
2430009021NRG24170320241110808
|
17/03/2024
|
NILA KUMARI PATEL
|
2430009021WL079997
|
NILA KUMARI PATEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410263
|
|
NILA KUMARI PATEL
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/326192
(KURSHI)
|
2430009021NRG24170320241110809
|
17/03/2024
|
PUSPANJALI PATEL
|
2430009021WL079997
|
PUSPANJALI PATEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410262
|
|
PUSPANJALI PATEL
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/326193
(KURSHI)
|
2430009021NRG24170320241110810
|
17/03/2024
|
SUKALU BHATRA
|
2430009021WL079997
|
SUKALU BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410254
|
|
SUKALU BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/326194
(KURSHI)
|
2430009021NRG24170320241110811
|
17/03/2024
|
DURMILA MAJHI
|
2430009021WL079997
|
DURMILA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410248
|
|
DURMILA MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/326195
(KURSHI)
|
2430009021NRG24170320241110812
|
17/03/2024
|
PRAMILA MAJHI
|
2430009021WL079997
|
PRAMILA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410257
|
|
PRAMILA MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/326196
(KURSHI)
|
2430009021NRG24170320241110813
|
17/03/2024
|
HARI MAJHI
|
2430009021WL079997
|
HARI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410252
|
|
HARI MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/326197
(KURSHI)
|
2430009021NRG24170320241110814
|
17/03/2024
|
DINGAR MAJHI
|
2430009021WL079997
|
DINGAR MAJHI
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897410250
|
|
DINGAR MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/326198
(KURSHI)
|
2430009021NRG24170320241110815
|
17/03/2024
|
GULAPI LOHORA
|
2430009021WL079997
|
GULAPI LOHORA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897410258
|
|
GULAPI LOHORA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/326199
(KURSHI)
|
2430009021NRG24170320241110816
|
17/03/2024
|
KHAGO MAJHI
|
2430009021WL079997
|
KHAGO MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410247
|
|
KHAGO MAJHI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/326200
(KURSHI)
|
2430009021NRG24170320241110817
|
17/03/2024
|
BALA MAJHI
|
2430009021WL079997
|
BALA MAJHI
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897410261
|
|
BALA MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/326202
(KURSHI)
|
2430009021NRG24170320241110818
|
17/03/2024
|
JAMUNA GANDA
|
2430009021WL079997
|
JAMUNA GANDA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897410244
|
|
JAMUNA GANDA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/326203
(KURSHI)
|
2430009021NRG24170320241110819
|
17/03/2024
|
SABITA BHATRA
|
2430009021WL079997
|
SABITA BHATRA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897410245
|
|
SABITA BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/326204
(KURSHI)
|
2430009021NRG24170320241110820
|
17/03/2024
|
NILANDRI MAJHI
|
2430009021WL079997
|
NILANDRI MAJHI
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897410260
|
|
NILANDRI MAJHI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/326205
(KURSHI)
|
2430009021NRG24170320241110821
|
17/03/2024
|
DHANAE MAJHI
|
2430009021WL079997
|
DHANAE MAJHI
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897410259
|
|
DHANAE MAJHI
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/326206
(KURSHI)
|
2430009021NRG24170320241110822
|
17/03/2024
|
RAI SINGH MAJHI
|
2430009021WL079997
|
RAI SINGH MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410253
|
|
RAI SINGH MAJHI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/326207
(KURSHI)
|
2430009021NRG24170320241110823
|
17/03/2024
|
KUNDANADI BHATRA
|
2430009021WL079997
|
KUNDANADI BHATRA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897410255
|
|
KUNDANADI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/326209
(KURSHI)
|
2430009021NRG24170320241110824
|
17/03/2024
|
PORSU MAJHI
|
2430009021WL079997
|
PORSU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410249
|
|
PORSU MAJHI
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326211
(KURSHI)
|
2430009021NRG24170320241110825
|
17/03/2024
|
KUNTALA NAIK
|
2430009021WL079997
|
KUNTALA NAIK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410256
|
|
KUNTALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|