|
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-30-009-013-002/20844
(KURSHI)
|
2430009021NRG24220220241067514
|
22/02/2024
|
SURESING MAJHI
|
2430009021WL077463
|
SURESING MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971606
|
|
SURESING MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/30640
(KURSHI)
|
2430009021NRG24220220241067515
|
22/02/2024
|
KUMAR SING MAJHI
|
2430009021WL077463
|
KUMAR SING MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971612
|
|
KUMAR SING MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30980
(KURSHI)
|
2430009021NRG24220220241067516
|
22/02/2024
|
NAKULA LAHARA
|
2430009021WL077463
|
NAKULA LAHARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971608
|
|
NAKULA LAHARA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31387
(KURSHI)
|
2430009021NRG24220220241067517
|
22/02/2024
|
BALARAM MAJHI
|
2430009021WL077463
|
BALARAM MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971631
|
|
BALARAM MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325550
(KURSHI)
|
2430009021NRG24220220241067518
|
22/02/2024
|
MANGALU GOUD
|
2430009021WL077463
|
MANGALU GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971629
|
|
MANGALU GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325552
(KURSHI)
|
2430009021NRG24220220241067519
|
22/02/2024
|
CHINAI GOUD
|
2430009021WL077463
|
CHINAI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971623
|
|
CHINAI GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325552
(KURSHI)
|
2430009021NRG24220220241067520
|
22/02/2024
|
CHINAI GOUD
|
2430009021WL077463
|
CHINAI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971624
|
|
CHINAI GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325665
(KURSHI)
|
2430009021NRG24220220241067521
|
22/02/2024
|
HOROKISOR MAJHI
|
2430009021WL077463
|
HOROKISOR MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971609
|
|
HOROKISOR MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325939
(KURSHI)
|
2430009021NRG24220220241067523
|
22/02/2024
|
BALMATI GOUD
|
2430009021WL077463
|
BALMATI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971627
|
|
BALMATI GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325939
(KURSHI)
|
2430009021NRG24220220241067522
|
22/02/2024
|
SINGHA GOUD
|
2430009021WL077463
|
SINGHA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971628
|
|
SINGHA GOUD
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/326086
(KURSHI)
|
2430009021NRG24220220241067524
|
22/02/2024
|
KHIRO GOUD
|
2430009021WL077463
|
KHIRO GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971587
|
|
KHIRO GOUD
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/326086
(KURSHI)
|
2430009021NRG24220220241067525
|
22/02/2024
|
PADMAINI GOUD
|
2430009021WL077463
|
PADMAINI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971588
|
|
PADMAINI GOUD
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/326089
(KURSHI)
|
2430009021NRG24220220241067526
|
22/02/2024
|
SANJITA GOND
|
2430009021WL077463
|
SANJITA GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971625
|
|
SANJITA GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/326090
(KURSHI)
|
2430009021NRG24220220241067527
|
22/02/2024
|
CHAKRA MALI
|
2430009021WL077463
|
CHAKRA MALI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971630
|
|
CHAKRA MALI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/326092
(KURSHI)
|
2430009021NRG24220220241067528
|
22/02/2024
|
SHIBA GOUD
|
2430009021WL077463
|
SHIBA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971626
|
|
SHIBA GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/326095
(KURSHI)
|
2430009021NRG24220220241067529
|
22/02/2024
|
PURNA GOUD
|
2430009021WL077463
|
PURNA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971591
|
|
PURNA GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/326099
(KURSHI)
|
2430009021NRG24220220241067530
|
22/02/2024
|
PRADEEP GOUDA
|
2430009021WL077463
|
PRADEEP GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971589
|
|
PRADEEP GOUDA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/326104
(KURSHI)
|
2430009021NRG24220220241067531
|
22/02/2024
|
NARENDRA GOUD
|
2430009021WL077463
|
NARENDRA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971594
|
|
NARENDRA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/326106
(KURSHI)
|
2430009021NRG24220220241067532
|
22/02/2024
|
AMBIKA GOUDA
|
2430009021WL077463
|
AMBIKA GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971593
|
|
AMBIKA GOUDA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326110
(KURSHI)
|
2430009021NRG24220220241067533
|
22/02/2024
|
DEBAKI BHATRA
|
2430009021WL077463
|
DEBAKI BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971592
|
|
DEBAKI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/326112
(KURSHI)
|
2430009021NRG24220220241067535
|
22/02/2024
|
ICHHABATI MAJHI
|
2430009021WL077463
|
ICHHABATI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971596
|
|
ICHHABATI MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/326112
(KURSHI)
|
2430009021NRG24220220241067534
|
22/02/2024
|
KAMALSINGH MAJHI
|
2430009021WL077463
|
KAMALSINGH MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971595
|
|
KAMALSINGH MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/326113
(KURSHI)
|
2430009021NRG24220220241067536
|
22/02/2024
|
SUKU GOUD
|
2430009021WL077463
|
SUKU GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971590
|
|
SUKU GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/326115
(KURSHI)
|
2430009021NRG24220220241067537
|
22/02/2024
|
JEMA HARIJAN
|
2430009021WL077463
|
JEMA HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971620
|
|
JEMA HARIJAN
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/326115
(KURSHI)
|
2430009021NRG24220220241067538
|
22/02/2024
|
JEMA HARIJAN
|
2430009021WL077463
|
JEMA HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971621
|
|
JEMA HARIJAN
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/326117
(KURSHI)
|
2430009021NRG24220220241067539
|
22/02/2024
|
NAKUL MAJHI
|
2430009021WL077463
|
NAKUL MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971599
|
|
NAKUL MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/326118
(KURSHI)
|
2430009021NRG24220220241067541
|
22/02/2024
|
JALEBNDRI MAJHI
|
2430009021WL077463
|
JALEBNDRI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971598
|
|
JALEBNDRI MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/326118
(KURSHI)
|
2430009021NRG24220220241067540
|
22/02/2024
|
LACHHMAN MAJHI
|
2430009021WL077463
|
LACHHMAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971597
|
|
LACHHMAN MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/326348
(KURSHI)
|
2430009021NRG24220220241067542
|
22/02/2024
|
DHANAMATI MAJHI
|
2430009021WL077463
|
DHANAMATI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971615
|
|
DHANAMATI MAJHI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/326350
(KURSHI)
|
2430009021NRG24220220241067543
|
22/02/2024
|
AGINADHAR MAJHI
|
2430009021WL077463
|
AGINADHAR MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971601
|
|
AGINADHAR MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/326354
(KURSHI)
|
2430009021NRG24220220241067544
|
22/02/2024
|
CHITRASEN PATEL
|
2430009021WL077463
|
CHITRASEN PATEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971602
|
|
CHITRASEN PATEL
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/326355
(KURSHI)
|
2430009021NRG24220220241067545
|
22/02/2024
|
HARLAL MAJHI
|
2430009021WL077463
|
HARLAL MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971605
|
|
HARLAL MAJHI
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/326357
(KURSHI)
|
2430009021NRG24220220241067546
|
22/02/2024
|
ANGAD MAJHI
|
2430009021WL077463
|
ANGAD MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971607
|
|
ANGAD MAJHI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/326360
(KURSHI)
|
2430009021NRG24220220241067547
|
22/02/2024
|
ANGESWAR PATEL
|
2430009021WL077463
|
ANGESWAR PATEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971600
|
|
ANGESWAR PATEL
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/326362
(KURSHI)
|
2430009021NRG24220220241067548
|
22/02/2024
|
DHANASINGH MAJHI
|
2430009021WL077463
|
DHANASINGH MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971614
|
|
DHANASINGH MAJHI
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/326363
(KURSHI)
|
2430009021NRG24220220241067549
|
22/02/2024
|
ISWAR MAJHI
|
2430009021WL077463
|
ISWAR MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971616
|
|
ISWAR MAJHI
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/326365
(KURSHI)
|
2430009021NRG24220220241067550
|
22/02/2024
|
PREM PATEL
|
2430009021WL077463
|
PREM PATEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971603
|
|
PREM PATEL
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/326367
(KURSHI)
|
2430009021NRG24220220241067551
|
22/02/2024
|
IDI LAHARA
|
2430009021WL077463
|
IDI LAHARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971619
|
|
IDI LAHARA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/326375
(KURSHI)
|
2430009021NRG24220220241067552
|
22/02/2024
|
RAICHAND MALI
|
2430009021WL077463
|
RAICHAND MALI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971611
|
|
RAICHAND MALI
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/34713
(KURSHI)
|
2430009021NRG24220220241067554
|
22/02/2024
|
DAMAR SING AMADARA
|
2430009021WL077463
|
DAMAR SING AMADARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971604
|
|
DAMAR SING AMADARA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/34796
(KURSHI)
|
2430009021NRG24220220241067555
|
22/02/2024
|
KAMALAMADARA
|
2430009021WL077463
|
KAMALAMADARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971613
|
|
KAMALAMADARA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/34834
(KURSHI)
|
2430009021NRG24220220241067556
|
22/02/2024
|
RIKRAM PATRA
|
2430009021WL077463
|
RIKRAM PATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971610
|
|
RIKRAM PATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-021-002/20769
(KURSHI)
|
2430009021NRG24220220241067557
|
22/02/2024
|
RUPASING MAJHI
|
2430009021WL077463
|
RUPASING MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971622
|
|
RUPASING MAJHI
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-021-002/21279
(KURSHI)
|
2430009021NRG24220220241067558
|
22/02/2024
|
TULA GOUD
|
2430009021WL077463
|
TULA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971617
|
|
TULA GOUD
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-021-002/21279
(KURSHI)
|
2430009021NRG24220220241067559
|
22/02/2024
|
TULA GOUD
|
2430009021WL077463
|
TULA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971618
|
|
TULA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|