|
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)
|
2430009021NRG24160320241109532
|
16/03/2024
|
GURABARI GANDA
|
2430009021WL079913
|
GURABARI GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410760
|
|
GURABARI GANDA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/326186
(KURSHI)
|
2430009021NRG24160320241109533
|
16/03/2024
|
PABITRA MAJHI
|
2430009021WL079913
|
PABITRA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410767
|
|
PABITRA MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/326187
(KURSHI)
|
2430009021NRG24160320241109534
|
16/03/2024
|
NILA KUMARI PATEL
|
2430009021WL079913
|
NILA KUMARI PATEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410780
|
|
NILA KUMARI PATEL
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/326190
(KURSHI)
|
2430009021NRG24160320241109535
|
16/03/2024
|
DURJYADHAN MAJHI
|
2430009021WL079913
|
DURJYADHAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410766
|
|
DURJYADHAN MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/326190
(KURSHI)
|
2430009021NRG24160320241109536
|
16/03/2024
|
DURJYADHAN MAJHI
|
2430009021WL079913
|
DURJYADHAN MAJHI
|
76400100
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410765
|
|
DURJYADHAN MAJHI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/326192
(KURSHI)
|
2430009021NRG24160320241109537
|
16/03/2024
|
PUSPANJALI PATEL
|
2430009021WL079913
|
PUSPANJALI PATEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410779
|
|
PUSPANJALI PATEL
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/326193
(KURSHI)
|
2430009021NRG24160320241109538
|
16/03/2024
|
SUKALU BHATRA
|
2430009021WL079913
|
SUKALU BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410770
|
|
SUKALU BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/326194
(KURSHI)
|
2430009021NRG24160320241109539
|
16/03/2024
|
DURMILA MAJHI
|
2430009021WL079913
|
DURMILA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410762
|
|
DURMILA MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/326195
(KURSHI)
|
2430009021NRG24160320241109540
|
16/03/2024
|
PRAMILA MAJHI
|
2430009021WL079913
|
PRAMILA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410774
|
|
PRAMILA MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/326196
(KURSHI)
|
2430009021NRG24160320241109541
|
16/03/2024
|
HARI MAJHI
|
2430009021WL079913
|
HARI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410768
|
|
HARI MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/326197
(KURSHI)
|
2430009021NRG24160320241109542
|
16/03/2024
|
DINGAR MAJHI
|
2430009021WL079913
|
DINGAR MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410764
|
|
DINGAR MAJHI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/326198
(KURSHI)
|
2430009021NRG24160320241109543
|
16/03/2024
|
GULAPI LOHORA
|
2430009021WL079913
|
GULAPI LOHORA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410775
|
|
GULAPI LOHORA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/326199
(KURSHI)
|
2430009021NRG24160320241109544
|
16/03/2024
|
KHAGO MAJHI
|
2430009021WL079913
|
KHAGO MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410761
|
|
KHAGO MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/326200
(KURSHI)
|
2430009021NRG24160320241109545
|
16/03/2024
|
BALA MAJHI
|
2430009021WL079913
|
BALA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410778
|
|
BALA MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/326202
(KURSHI)
|
2430009021NRG24160320241109546
|
16/03/2024
|
JAMUNA GANDA
|
2430009021WL079913
|
JAMUNA GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410758
|
|
JAMUNA GANDA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/326203
(KURSHI)
|
2430009021NRG24160320241109547
|
16/03/2024
|
SABITA BHATRA
|
2430009021WL079913
|
SABITA BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410759
|
|
SABITA BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/326204
(KURSHI)
|
2430009021NRG24160320241109548
|
16/03/2024
|
NILANDRI MAJHI
|
2430009021WL079913
|
NILANDRI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410777
|
|
NILANDRI MAJHI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/326205
(KURSHI)
|
2430009021NRG24160320241109549
|
16/03/2024
|
DHANAE MAJHI
|
2430009021WL079913
|
DHANAE MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410776
|
|
DHANAE MAJHI
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/326206
(KURSHI)
|
2430009021NRG24160320241109550
|
16/03/2024
|
RAI SINGH MAJHI
|
2430009021WL079913
|
RAI SINGH MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410769
|
|
RAI SINGH MAJHI
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326207
(KURSHI)
|
2430009021NRG24160320241109551
|
16/03/2024
|
KUNDANADI BHATRA
|
2430009021WL079913
|
KUNDANADI BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410772
|
|
KUNDANADI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/326209
(KURSHI)
|
2430009021NRG24160320241109552
|
16/03/2024
|
PORSU MAJHI
|
2430009021WL079913
|
PORSU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410763
|
|
PORSU MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/326211
(KURSHI)
|
2430009021NRG24160320241109553
|
16/03/2024
|
KUNTALA NAIK
|
2430009021WL079913
|
KUNTALA NAIK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410773
|
|
KUNTALA NAIK
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/326212
(KURSHI)
|
2430009021NRG24160320241109554
|
16/03/2024
|
LAXMI MAJHI
|
2430009021WL079913
|
LAXMI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410771
|
|
LAXMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|