|
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-30-009-014-002/31198
(MURTUMA)
|
2430009014NRG24300520230228531
|
30/05/2023
|
JAGARNTH SANTA
|
2430009014WL005533
|
JAGARNTH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520353
|
|
JAGARNTH SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/31199
(MURTUMA)
|
2430009014NRG24300520230228532
|
30/05/2023
|
SUKLA SANTA
|
2430009014WL005533
|
SUKLA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520352
|
|
SUKLA SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/31201
(MURTUMA)
|
2430009014NRG24300520230228533
|
30/05/2023
|
JOI SANTA
|
2430009014WL005533
|
JOI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520334
|
|
JOI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/31201
(MURTUMA)
|
2430009014NRG24300520230228534
|
30/05/2023
|
JOI SANTA
|
2430009014WL005533
|
JOI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520335
|
|
JOI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/31202
(MURTUMA)
|
2430009014NRG24300520230228535
|
30/05/2023
|
SHUN SANTA
|
2430009014WL005533
|
SHUN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520340
|
|
SHUN SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/31202
(MURTUMA)
|
2430009014NRG24300520230228536
|
30/05/2023
|
SHUN SANTA
|
2430009014WL005533
|
SHUN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520341
|
|
SHUN SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/31203
(MURTUMA)
|
2430009014NRG24300520230228537
|
30/05/2023
|
MANSAI SANTA
|
2430009014WL005533
|
MANSAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520346
|
|
MANSAI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/31203
(MURTUMA)
|
2430009014NRG24300520230228538
|
30/05/2023
|
MANSAI SANTA
|
2430009014WL005533
|
MANSAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520347
|
|
MANSAI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/31204
(MURTUMA)
|
2430009014NRG24300520230228539
|
30/05/2023
|
KANCHAN SANTA
|
2430009014WL005533
|
KANCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520338
|
|
KANCHAN SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/31204
(MURTUMA)
|
2430009014NRG24300520230228540
|
30/05/2023
|
KANCHAN SANTA
|
2430009014WL005533
|
KANCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520339
|
|
KANCHAN SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/31205
(MURTUMA)
|
2430009014NRG24300520230228541
|
30/05/2023
|
KAMALALOCHAN SANTA
|
2430009014WL005533
|
KAMALALOCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520344
|
|
KAMALALOCHAN SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/31205
(MURTUMA)
|
2430009014NRG24300520230228542
|
30/05/2023
|
KAMALALOCHAN SANTA
|
2430009014WL005533
|
KAMALALOCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520345
|
|
KAMALALOCHAN SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-002/31206
(MURTUMA)
|
2430009014NRG24300520230228543
|
30/05/2023
|
PARADESH SANTA
|
2430009014WL005533
|
PARADESH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520332
|
|
PARADESH SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-002/31206
(MURTUMA)
|
2430009014NRG24300520230228544
|
30/05/2023
|
PARADESH SANTA
|
2430009014WL005533
|
PARADESH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520333
|
|
PARADESH SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-014-002/31207
(MURTUMA)
|
2430009014NRG24300520230228545
|
30/05/2023
|
RINKU SANTA
|
2430009014WL005533
|
RINKU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520348
|
|
RINKU SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-014-002/31207
(MURTUMA)
|
2430009014NRG24300520230228546
|
30/05/2023
|
RINKU SANTA
|
2430009014WL005533
|
RINKU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520349
|
|
RINKU SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-014-002/31208
(MURTUMA)
|
2430009014NRG24300520230228547
|
30/05/2023
|
MATIRAM SANTA
|
2430009014WL005533
|
MATIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520354
|
|
MATIRAM SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-014-002/31208
(MURTUMA)
|
2430009014NRG24300520230228548
|
30/05/2023
|
MATIRAM SANTA
|
2430009014WL005533
|
MATIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520355
|
|
MATIRAM SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-014-002/31209
(MURTUMA)
|
2430009014NRG24300520230228549
|
30/05/2023
|
BHAJAN SANTA
|
2430009014WL005533
|
BHAJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520328
|
|
BHAJAN SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-014-002/31209
(MURTUMA)
|
2430009014NRG24300520230228550
|
30/05/2023
|
BHAJAN SANTA
|
2430009014WL005533
|
BHAJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520329
|
|
BHAJAN SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-014-002/31210
(MURTUMA)
|
2430009014NRG24300520230228551
|
30/05/2023
|
SUBASH CHANDRA SANTA
|
2430009014WL005533
|
SUBASH CHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520326
|
|
SUBASH CHANDRA SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-014-002/31210
(MURTUMA)
|
2430009014NRG24300520230228552
|
30/05/2023
|
SUBASH CHANDRA SANTA
|
2430009014WL005533
|
SUBASH CHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520327
|
|
SUBASH CHANDRA SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-014-002/31211
(MURTUMA)
|
2430009014NRG24300520230228553
|
30/05/2023
|
GHASIRAM SANTA
|
2430009014WL005533
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520330
|
|
GHASIRAM SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-014-002/31211
(MURTUMA)
|
2430009014NRG24300520230228554
|
30/05/2023
|
GHASIRAM SANTA
|
2430009014WL005533
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520331
|
|
GHASIRAM SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-014-002/31212
(MURTUMA)
|
2430009014NRG24300520230228555
|
30/05/2023
|
PARI SANTA
|
2430009014WL005533
|
PARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520324
|
|
PARI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-014-002/31212
(MURTUMA)
|
2430009014NRG24300520230228556
|
30/05/2023
|
PARI SANTA
|
2430009014WL005533
|
PARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520325
|
|
PARI SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-014-002/31213
(MURTUMA)
|
2430009014NRG24300520230228557
|
30/05/2023
|
LAKHI SANTA
|
2430009014WL005533
|
LAKHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520342
|
|
LAKHI SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-014-002/31213
(MURTUMA)
|
2430009014NRG24300520230228558
|
30/05/2023
|
LAKHI SANTA
|
2430009014WL005533
|
LAKHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520343
|
|
LAKHI SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-014-002/31215
(MURTUMA)
|
2430009014NRG24300520230228559
|
30/05/2023
|
BALI SANTA
|
2430009014WL005533
|
BALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520350
|
|
BALI SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-014-002/31215
(MURTUMA)
|
2430009014NRG24300520230228560
|
30/05/2023
|
BALI SANTA
|
2430009014WL005533
|
BALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520351
|
|
BALI SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-014-002/31216
(MURTUMA)
|
2430009014NRG24300520230228561
|
30/05/2023
|
ENDU SANTA
|
2430009014WL005533
|
ENDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520336
|
|
ENDU SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-014-002/31216
(MURTUMA)
|
2430009014NRG24300520230228562
|
30/05/2023
|
ENDU SANTA
|
2430009014WL005533
|
ENDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520337
|
|
ENDU SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-014-002/31220
(MURTUMA)
|
2430009014NRG24300520230228563
|
30/05/2023
|
PATI SANTA
|
2430009014WL005533
|
PATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520319
|
|
PATI SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-014-002/31220
(MURTUMA)
|
2430009014NRG24300520230228564
|
30/05/2023
|
PATI SANTA
|
2430009014WL005533
|
PATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520320
|
|
PATI SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-014-002/31222
(MURTUMA)
|
2430009014NRG24300520230228565
|
30/05/2023
|
RAINU SANTA
|
2430009014WL005533
|
RAINU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520322
|
|
RAINU SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-014-002/31222
(MURTUMA)
|
2430009014NRG24300520230228566
|
30/05/2023
|
RAINU SANTA
|
2430009014WL005533
|
RAINU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520323
|
|
RAINU SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-014-002/31224
(MURTUMA)
|
2430009014NRG24300520230228567
|
30/05/2023
|
RATNA SANTA
|
2430009014WL005533
|
RATNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520316
|
|
RATNA SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-014-002/31224
(MURTUMA)
|
2430009014NRG24300520230228568
|
30/05/2023
|
RATNA SANTA
|
2430009014WL005533
|
RATNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520317
|
|
RATNA SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-014-002/31228
(MURTUMA)
|
2430009014NRG24300520230228569
|
30/05/2023
|
LABA SANTA
|
2430009014WL005533
|
LABA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520306
|
|
LABA SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-014-002/31228
(MURTUMA)
|
2430009014NRG24300520230228570
|
30/05/2023
|
LABA SANTA
|
2430009014WL005533
|
LABA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520307
|
|
LABA SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-014-002/31229
(MURTUMA)
|
2430009014NRG24300520230228571
|
30/05/2023
|
CHANCHALA SANTA
|
2430009014WL005533
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520304
|
|
CHANCHALA SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-014-002/31229
(MURTUMA)
|
2430009014NRG24300520230228572
|
30/05/2023
|
CHANCHALA SANTA
|
2430009014WL005533
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520305
|
|
CHANCHALA SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-014-002/31230
(MURTUMA)
|
2430009014NRG24300520230228573
|
30/05/2023
|
SURENDRA SANTA
|
2430009014WL005533
|
SURENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520321
|
|
SURENDRA SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-014-002/31230
(MURTUMA)
|
2430009014NRG24300520230228574
|
30/05/2023
|
SURENDRA SANTA
|
2430009014WL005533
|
SURENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520318
|
|
SURENDRA SANTA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-014-002/31231
(MURTUMA)
|
2430009014NRG24300520230228575
|
30/05/2023
|
SANAMATI SANTA
|
2430009014WL005533
|
SANAMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520310
|
|
SANAMATI SANTA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-014-002/31231
(MURTUMA)
|
2430009014NRG24300520230228576
|
30/05/2023
|
SANAMATI SANTA
|
2430009014WL005533
|
SANAMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520311
|
|
SANAMATI SANTA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-014-002/31232
(MURTUMA)
|
2430009014NRG24300520230228577
|
30/05/2023
|
PURNI SANTA
|
2430009014WL005533
|
PURNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520314
|
|
PURNI SANTA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-014-002/31232
(MURTUMA)
|
2430009014NRG24300520230228578
|
30/05/2023
|
PURNI SANTA
|
2430009014WL005533
|
PURNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520315
|
|
PURNI SANTA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-014-002/31233
(MURTUMA)
|
2430009014NRG24300520230228579
|
30/05/2023
|
BHUBAN SANTA
|
2430009014WL005533
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520308
|
|
BHUBAN SANTA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-014-002/31233
(MURTUMA)
|
2430009014NRG24300520230228580
|
30/05/2023
|
BHUBAN SANTA
|
2430009014WL005533
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520309
|
|
BHUBAN SANTA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-014-002/31234
(MURTUMA)
|
2430009014NRG24300520230228581
|
30/05/2023
|
KRUSHNA SANTA
|
2430009014WL005533
|
KRUSHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520312
|
|
KRUSHNA SANTA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-014-002/31234
(MURTUMA)
|
2430009014NRG24300520230228582
|
30/05/2023
|
KRUSHNA SANTA
|
2430009014WL005533
|
KRUSHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520313
|
|
KRUSHNA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|