|
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-30-009-014-002/31217
(MURTUMA)
|
2430009014NRG24180720230466933
|
18/07/2023
|
BISWANATH SANTA
|
2430009014WL011625
|
BISWANATH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535171
|
|
BISWANATH SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/31217
(MURTUMA)
|
2430009014NRG24180720230466934
|
18/07/2023
|
BISWANATH SANTA
|
2430009014WL011625
|
BISWANATH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535170
|
|
BISWANATH SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/31218
(MURTUMA)
|
2430009014NRG24180720230466935
|
18/07/2023
|
BIJAY SANTA
|
2430009014WL011625
|
BIJAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535173
|
|
BIJAY SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/31218
(MURTUMA)
|
2430009014NRG24180720230466936
|
18/07/2023
|
BIJAY SANTA
|
2430009014WL011625
|
BIJAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535172
|
|
BIJAY SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/31219
(MURTUMA)
|
2430009014NRG24180720230466937
|
18/07/2023
|
LAICHAN SANTA
|
2430009014WL011625
|
LAICHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535177
|
|
LAICHAN SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/31219
(MURTUMA)
|
2430009014NRG24180720230466938
|
18/07/2023
|
LAICHAN SANTA
|
2430009014WL011625
|
LAICHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535176
|
|
LAICHAN SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/31221
(MURTUMA)
|
2430009014NRG24180720230466939
|
18/07/2023
|
MANA SANTA
|
2430009014WL011625
|
MANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535181
|
|
MANA SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/31221
(MURTUMA)
|
2430009014NRG24180720230466940
|
18/07/2023
|
MANA SANTA
|
2430009014WL011625
|
MANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535180
|
|
MANA SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/31223
(MURTUMA)
|
2430009014NRG24180720230466941
|
18/07/2023
|
CHANDU SANTA
|
2430009014WL011625
|
CHANDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535175
|
|
CHANDU SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/31223
(MURTUMA)
|
2430009014NRG24180720230466942
|
18/07/2023
|
CHANDU SANTA
|
2430009014WL011625
|
CHANDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535174
|
|
CHANDU SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/31225
(MURTUMA)
|
2430009014NRG24180720230466943
|
18/07/2023
|
SAHADEB SANTA
|
2430009014WL011625
|
SAHADEB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535179
|
|
SAHADEB SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/31225
(MURTUMA)
|
2430009014NRG24180720230466944
|
18/07/2023
|
SAHADEB SANTA
|
2430009014WL011625
|
SAHADEB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535178
|
|
SAHADEB SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-002/31226
(MURTUMA)
|
2430009014NRG24180720230466945
|
18/07/2023
|
SUKADAS SANTA
|
2430009014WL011625
|
SUKADAS SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535167
|
|
SUKADAS SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-002/31226
(MURTUMA)
|
2430009014NRG24180720230466946
|
18/07/2023
|
SUKADAS SANTA
|
2430009014WL011625
|
SUKADAS SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535166
|
|
SUKADAS SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-014-002/31227
(MURTUMA)
|
2430009014NRG24180720230466947
|
18/07/2023
|
SIMADHAR SANTA
|
2430009014WL011625
|
SIMADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535169
|
|
SIMADHAR SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-014-002/31227
(MURTUMA)
|
2430009014NRG24180720230466948
|
18/07/2023
|
SIMADHAR SANTA
|
2430009014WL011625
|
SIMADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535168
|
|
SIMADHAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|