|
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)
|
2430009014NRG24160520230151152
|
16/05/2023
|
JAGARNTH SANTA
|
2430009014WL003585
|
JAGARNTH SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946378
|
|
JAGARNTH SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/31199
(MURTUMA)
|
2430009014NRG24160520230151153
|
16/05/2023
|
SUKLA SANTA
|
2430009014WL003585
|
SUKLA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946379
|
|
SUKLA SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/31201
(MURTUMA)
|
2430009014NRG24160520230151154
|
16/05/2023
|
JOI SANTA
|
2430009014WL003585
|
JOI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946397
|
|
JOI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/31201
(MURTUMA)
|
2430009014NRG24160520230151155
|
16/05/2023
|
JOI SANTA
|
2430009014WL003585
|
JOI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946396
|
|
JOI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/31202
(MURTUMA)
|
2430009014NRG24160520230151156
|
16/05/2023
|
SHUN SANTA
|
2430009014WL003585
|
SHUN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946391
|
|
SHUN SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/31202
(MURTUMA)
|
2430009014NRG24160520230151157
|
16/05/2023
|
SHUN SANTA
|
2430009014WL003585
|
SHUN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946390
|
|
SHUN SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/31203
(MURTUMA)
|
2430009014NRG24160520230151158
|
16/05/2023
|
MANSAI SANTA
|
2430009014WL003585
|
MANSAI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946385
|
|
MANSAI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/31203
(MURTUMA)
|
2430009014NRG24160520230151159
|
16/05/2023
|
MANSAI SANTA
|
2430009014WL003585
|
MANSAI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946384
|
|
MANSAI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/31204
(MURTUMA)
|
2430009014NRG24160520230151160
|
16/05/2023
|
KANCHAN SANTA
|
2430009014WL003585
|
KANCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946393
|
|
KANCHAN SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/31204
(MURTUMA)
|
2430009014NRG24160520230151161
|
16/05/2023
|
KANCHAN SANTA
|
2430009014WL003585
|
KANCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946392
|
|
KANCHAN SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/31205
(MURTUMA)
|
2430009014NRG24160520230151162
|
16/05/2023
|
KAMALALOCHAN SANTA
|
2430009014WL003585
|
KAMALALOCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946387
|
|
KAMALALOCHAN SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/31205
(MURTUMA)
|
2430009014NRG24160520230151163
|
16/05/2023
|
KAMALALOCHAN SANTA
|
2430009014WL003585
|
KAMALALOCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946386
|
|
KAMALALOCHAN SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-002/31206
(MURTUMA)
|
2430009014NRG24160520230151164
|
16/05/2023
|
PARADESH SANTA
|
2430009014WL003585
|
PARADESH SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946399
|
|
PARADESH SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-002/31206
(MURTUMA)
|
2430009014NRG24160520230151165
|
16/05/2023
|
PARADESH SANTA
|
2430009014WL003585
|
PARADESH SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946398
|
|
PARADESH SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-014-002/31207
(MURTUMA)
|
2430009014NRG24160520230151166
|
16/05/2023
|
RINKU SANTA
|
2430009014WL003585
|
RINKU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946383
|
|
RINKU SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-014-002/31207
(MURTUMA)
|
2430009014NRG24160520230151167
|
16/05/2023
|
RINKU SANTA
|
2430009014WL003585
|
RINKU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946382
|
|
RINKU SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-014-002/31208
(MURTUMA)
|
2430009014NRG24160520230151168
|
16/05/2023
|
MATIRAM SANTA
|
2430009014WL003585
|
MATIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946377
|
|
MATIRAM SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-014-002/31208
(MURTUMA)
|
2430009014NRG24160520230151169
|
16/05/2023
|
MATIRAM SANTA
|
2430009014WL003585
|
MATIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946376
|
|
MATIRAM SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-014-002/31209
(MURTUMA)
|
2430009014NRG24160520230151170
|
16/05/2023
|
BHAJAN SANTA
|
2430009014WL003585
|
BHAJAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946403
|
|
BHAJAN SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-014-002/31209
(MURTUMA)
|
2430009014NRG24160520230151171
|
16/05/2023
|
BHAJAN SANTA
|
2430009014WL003585
|
BHAJAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946402
|
|
BHAJAN SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-014-002/31210
(MURTUMA)
|
2430009014NRG24160520230151172
|
16/05/2023
|
SUBASH CHANDRA SANTA
|
2430009014WL003585
|
SUBASH CHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946405
|
|
SUBASH CHANDRA SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-014-002/31210
(MURTUMA)
|
2430009014NRG24160520230151173
|
16/05/2023
|
SUBASH CHANDRA SANTA
|
2430009014WL003585
|
SUBASH CHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946404
|
|
SUBASH CHANDRA SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-014-002/31211
(MURTUMA)
|
2430009014NRG24160520230151174
|
16/05/2023
|
GHASIRAM SANTA
|
2430009014WL003585
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946401
|
|
GHASIRAM SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-014-002/31211
(MURTUMA)
|
2430009014NRG24160520230151175
|
16/05/2023
|
GHASIRAM SANTA
|
2430009014WL003585
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946400
|
|
GHASIRAM SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-014-002/31212
(MURTUMA)
|
2430009014NRG24160520230151176
|
16/05/2023
|
PARI SANTA
|
2430009014WL003585
|
PARI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946407
|
|
PARI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-014-002/31212
(MURTUMA)
|
2430009014NRG24160520230151177
|
16/05/2023
|
PARI SANTA
|
2430009014WL003585
|
PARI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946406
|
|
PARI SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-014-002/31213
(MURTUMA)
|
2430009014NRG24160520230151178
|
16/05/2023
|
LAKHI SANTA
|
2430009014WL003585
|
LAKHI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946389
|
|
LAKHI SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-014-002/31213
(MURTUMA)
|
2430009014NRG24160520230151179
|
16/05/2023
|
LAKHI SANTA
|
2430009014WL003585
|
LAKHI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946388
|
|
LAKHI SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-014-002/31215
(MURTUMA)
|
2430009014NRG24160520230151180
|
16/05/2023
|
BALI SANTA
|
2430009014WL003585
|
BALI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946381
|
|
BALI SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-014-002/31215
(MURTUMA)
|
2430009014NRG24160520230151181
|
16/05/2023
|
BALI SANTA
|
2430009014WL003585
|
BALI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946380
|
|
BALI SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-014-002/31216
(MURTUMA)
|
2430009014NRG24160520230151182
|
16/05/2023
|
ENDU SANTA
|
2430009014WL003585
|
ENDU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946395
|
|
ENDU SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-014-002/31216
(MURTUMA)
|
2430009014NRG24160520230151183
|
16/05/2023
|
ENDU SANTA
|
2430009014WL003585
|
ENDU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946394
|
|
ENDU SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-014-002/31220
(MURTUMA)
|
2430009014NRG24160520230151184
|
16/05/2023
|
PATI SANTA
|
2430009014WL003585
|
PATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946413
|
|
PATI SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-014-002/31220
(MURTUMA)
|
2430009014NRG24160520230151185
|
16/05/2023
|
PATI SANTA
|
2430009014WL003585
|
PATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946412
|
|
PATI SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-014-002/31222
(MURTUMA)
|
2430009014NRG24160520230151186
|
16/05/2023
|
RAINU SANTA
|
2430009014WL003585
|
RAINU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946409
|
|
RAINU SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-014-002/31222
(MURTUMA)
|
2430009014NRG24160520230151187
|
16/05/2023
|
RAINU SANTA
|
2430009014WL003585
|
RAINU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946408
|
|
RAINU SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-014-002/31224
(MURTUMA)
|
2430009014NRG24160520230151188
|
16/05/2023
|
RATNA SANTA
|
2430009014WL003585
|
RATNA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946415
|
|
RATNA SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-014-002/31224
(MURTUMA)
|
2430009014NRG24160520230151189
|
16/05/2023
|
RATNA SANTA
|
2430009014WL003585
|
RATNA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946414
|
|
RATNA SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-014-002/31228
(MURTUMA)
|
2430009014NRG24160520230151190
|
16/05/2023
|
LABA SANTA
|
2430009014WL003585
|
LABA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946425
|
|
LABA SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-014-002/31228
(MURTUMA)
|
2430009014NRG24160520230151191
|
16/05/2023
|
LABA SANTA
|
2430009014WL003585
|
LABA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946424
|
|
LABA SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-014-002/31229
(MURTUMA)
|
2430009014NRG24160520230151192
|
16/05/2023
|
CHANCHALA SANTA
|
2430009014WL003585
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946427
|
|
CHANCHALA SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-014-002/31229
(MURTUMA)
|
2430009014NRG24160520230151193
|
16/05/2023
|
CHANCHALA SANTA
|
2430009014WL003585
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946426
|
|
CHANCHALA SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-014-002/31230
(MURTUMA)
|
2430009014NRG24160520230151194
|
16/05/2023
|
SURENDRA SANTA
|
2430009014WL003585
|
SURENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946411
|
|
SURENDRA SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-014-002/31230
(MURTUMA)
|
2430009014NRG24160520230151195
|
16/05/2023
|
SURENDRA SANTA
|
2430009014WL003585
|
SURENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946410
|
|
SURENDRA SANTA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-014-002/31231
(MURTUMA)
|
2430009014NRG24160520230151196
|
16/05/2023
|
SANAMATI SANTA
|
2430009014WL003585
|
SANAMATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946421
|
|
SANAMATI SANTA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-014-002/31231
(MURTUMA)
|
2430009014NRG24160520230151197
|
16/05/2023
|
SANAMATI SANTA
|
2430009014WL003585
|
SANAMATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946420
|
|
SANAMATI SANTA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-014-002/31232
(MURTUMA)
|
2430009014NRG24160520230151198
|
16/05/2023
|
PURNI SANTA
|
2430009014WL003585
|
PURNI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946417
|
|
PURNI SANTA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-014-002/31232
(MURTUMA)
|
2430009014NRG24160520230151199
|
16/05/2023
|
PURNI SANTA
|
2430009014WL003585
|
PURNI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946416
|
|
PURNI SANTA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-014-002/31233
(MURTUMA)
|
2430009014NRG24160520230151200
|
16/05/2023
|
BHUBAN SANTA
|
2430009014WL003585
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946423
|
|
BHUBAN SANTA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-014-002/31233
(MURTUMA)
|
2430009014NRG24160520230151201
|
16/05/2023
|
BHUBAN SANTA
|
2430009014WL003585
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749946422
|
|
BHUBAN SANTA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-014-002/31234
(MURTUMA)
|
2430009014NRG24160520230151202
|
16/05/2023
|
KRUSHNA SANTA
|
2430009014WL003585
|
KRUSHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946419
|
|
KRUSHNA SANTA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-014-002/31234
(MURTUMA)
|
2430009014NRG24160520230151203
|
16/05/2023
|
KRUSHNA SANTA
|
2430009014WL003585
|
KRUSHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946418
|
|
KRUSHNA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74418
|
74418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|