|
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-30-009-008-004/30779
(BURJA)
|
2430009008NRG24120620230290183
|
12/06/2023
|
BHAGABAN MAJHI
|
2430009008WL007137
|
BHAGABAN MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819249
|
|
BHAGABAN MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/30779
(BURJA)
|
2430009008NRG24120620230290184
|
12/06/2023
|
BHAGABAN MAJHI
|
2430009008WL007137
|
BHAGABAN MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819248
|
|
BHAGABAN MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/344754
(BURJA)
|
2430009008NRG24120620230290185
|
12/06/2023
|
JEMA MAJHI
|
2430009008WL007137
|
JEMA MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819260
|
|
JEMA MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/344754
(BURJA)
|
2430009008NRG24120620230290186
|
12/06/2023
|
JEMA MAJHI
|
2430009008WL007137
|
JEMA MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819259
|
|
JEMA MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/344755
(BURJA)
|
2430009008NRG24120620230290187
|
12/06/2023
|
GOUTAM BHATRA
|
2430009008WL007137
|
GOUTAM BHATRA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819258
|
|
GOUTAM BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/344755
(BURJA)
|
2430009008NRG24120620230290188
|
12/06/2023
|
GOUTAM BHATRA
|
2430009008WL007137
|
GOUTAM BHATRA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819261
|
|
GOUTAM BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/344756
(BURJA)
|
2430009008NRG24120620230290189
|
12/06/2023
|
SHYAMABATI MAJHI
|
2430009008WL007137
|
SHYAMABATI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819239
|
|
SHYAMABATI MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/344756
(BURJA)
|
2430009008NRG24120620230290190
|
12/06/2023
|
SHYAMABATI MAJHI
|
2430009008WL007137
|
SHYAMABATI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819238
|
|
SHYAMABATI MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/344757
(BURJA)
|
2430009008NRG24120620230290191
|
12/06/2023
|
PRAMILA PUJARI
|
2430009008WL007137
|
PRAMILA PUJARI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819255
|
|
PRAMILA PUJARI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/344757
(BURJA)
|
2430009008NRG24120620230290192
|
12/06/2023
|
PRAMILA PUJARI
|
2430009008WL007137
|
PRAMILA PUJARI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819254
|
|
PRAMILA PUJARI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/344758
(BURJA)
|
2430009008NRG24120620230290193
|
12/06/2023
|
DAYAMANI GANDA
|
2430009008WL007137
|
DAYAMANI GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819223
|
|
DAYAMANI GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/344758
(BURJA)
|
2430009008NRG24120620230290194
|
12/06/2023
|
DAYAMANI GANDA
|
2430009008WL007137
|
DAYAMANI GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819222
|
|
DAYAMANI GANDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/344759
(BURJA)
|
2430009008NRG24120620230290195
|
12/06/2023
|
GILBET TARA
|
2430009008WL007137
|
GILBET TARA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819236
|
|
GILBET TARA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/344759
(BURJA)
|
2430009008NRG24120620230290196
|
12/06/2023
|
GILBET TARA
|
2430009008WL007137
|
GILBET TARA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819235
|
|
GILBET TARA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/344760
(BURJA)
|
2430009008NRG24120620230290197
|
12/06/2023
|
BASANTI KAMAR
|
2430009008WL007137
|
BASANTI KAMAR
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819218
|
|
BASANTI KAMAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/344760
(BURJA)
|
2430009008NRG24120620230290198
|
12/06/2023
|
BASANTI KAMAR
|
2430009008WL007137
|
BASANTI KAMAR
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819217
|
|
BASANTI KAMAR
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/344761
(BURJA)
|
2430009008NRG24120620230290199
|
12/06/2023
|
SUNAMPATRA SETHIA
|
2430009008WL007137
|
SUNAMPATRA SETHIA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819227
|
|
SUNAMPATRA SETHIA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/344761
(BURJA)
|
2430009008NRG24120620230290200
|
12/06/2023
|
SUNAMPATRA SETHIA
|
2430009008WL007137
|
SUNAMPATRA SETHIA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819226
|
|
SUNAMPATRA SETHIA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/344762
(BURJA)
|
2430009008NRG24120620230290201
|
12/06/2023
|
BIJAY BAGH
|
2430009008WL007137
|
BIJAY BAGH
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819243
|
|
BIJAY BAGH
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/344762
(BURJA)
|
2430009008NRG24120620230290202
|
12/06/2023
|
BIJAY BAGH
|
2430009008WL007137
|
BIJAY BAGH
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819242
|
|
BIJAY BAGH
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/344763
(BURJA)
|
2430009008NRG24120620230290203
|
12/06/2023
|
GOPAN CHANDRA BAGH
|
2430009008WL007137
|
GOPAN CHANDRA BAGH
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819263
|
|
GOPAN CHANDRA BAGH
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/344763
(BURJA)
|
2430009008NRG24120620230290204
|
12/06/2023
|
GOPAN CHANDRA BAGH
|
2430009008WL007137
|
GOPAN CHANDRA BAGH
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819262
|
|
GOPAN CHANDRA BAGH
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/344764
(BURJA)
|
2430009008NRG24120620230290205
|
12/06/2023
|
BARI PUJARI
|
2430009008WL007137
|
BARI PUJARI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819241
|
|
BARI PUJARI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/344764
(BURJA)
|
2430009008NRG24120620230290206
|
12/06/2023
|
BARI PUJARI
|
2430009008WL007137
|
BARI PUJARI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819240
|
|
BARI PUJARI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/344765
(BURJA)
|
2430009008NRG24120620230290207
|
12/06/2023
|
MANADEI MAJHI
|
2430009008WL007137
|
MANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819225
|
|
MANADEI MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-004/344765
(BURJA)
|
2430009008NRG24120620230290208
|
12/06/2023
|
MANADEI MAJHI
|
2430009008WL007137
|
MANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819224
|
|
MANADEI MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-004/344766
(BURJA)
|
2430009008NRG24120620230290209
|
12/06/2023
|
TULA GAND
|
2430009008WL007137
|
TULA GAND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819267
|
|
TULA GAND
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-004/344766
(BURJA)
|
2430009008NRG24120620230290210
|
12/06/2023
|
TULA GAND
|
2430009008WL007137
|
TULA GAND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819266
|
|
TULA GAND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-004/344767
(BURJA)
|
2430009008NRG24120620230290211
|
12/06/2023
|
SARASWATI MAJHI
|
2430009008WL007137
|
SARASWATI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819229
|
|
SARASWATI MAJHI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-004/344767
(BURJA)
|
2430009008NRG24120620230290212
|
12/06/2023
|
SARASWATI MAJHI
|
2430009008WL007137
|
SARASWATI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819228
|
|
SARASWATI MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-004/344768
(BURJA)
|
2430009008NRG24120620230290213
|
12/06/2023
|
DULAMA GOND
|
2430009008WL007137
|
DULAMA GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819237
|
|
DULAMA GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-004/344768
(BURJA)
|
2430009008NRG24120620230290214
|
12/06/2023
|
DULAMA GOND
|
2430009008WL007137
|
DULAMA GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819233
|
|
DULAMA GOND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-004/344769
(BURJA)
|
2430009008NRG24120620230290215
|
12/06/2023
|
BAIDI GOUD
|
2430009008WL007137
|
BAIDI GOUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819251
|
|
BAIDI GOUD
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-004/344769
(BURJA)
|
2430009008NRG24120620230290216
|
12/06/2023
|
BAIDI GOUD
|
2430009008WL007137
|
BAIDI GOUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819250
|
|
BAIDI GOUD
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-004/344770
(BURJA)
|
2430009008NRG24120620230290217
|
12/06/2023
|
LAXMI GAUD
|
2430009008WL007137
|
LAXMI GAUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819234
|
|
LAXMI GAUD
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-008-004/344770
(BURJA)
|
2430009008NRG24120620230290218
|
12/06/2023
|
LAXMI GAUD
|
2430009008WL007137
|
LAXMI GAUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819232
|
|
LAXMI GAUD
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-008-004/344771
(BURJA)
|
2430009008NRG24120620230290219
|
12/06/2023
|
GURUBANDHU GAUD
|
2430009008WL007137
|
GURUBANDHU GAUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819221
|
|
GURUBANDHU GAUD
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-004/344771
(BURJA)
|
2430009008NRG24120620230290220
|
12/06/2023
|
GURUBANDHU GAUD
|
2430009008WL007137
|
GURUBANDHU GAUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819220
|
|
GURUBANDHU GAUD
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-004/344772
(BURJA)
|
2430009008NRG24120620230290221
|
12/06/2023
|
JAIMANI GOUD
|
2430009008WL007137
|
JAIMANI GOUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819231
|
|
JAIMANI GOUD
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-004/344772
(BURJA)
|
2430009008NRG24120620230290222
|
12/06/2023
|
JAIMANI GOUD
|
2430009008WL007137
|
JAIMANI GOUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819230
|
|
JAIMANI GOUD
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-008-004/344773
(BURJA)
|
2430009008NRG24120620230290223
|
12/06/2023
|
LAMBODHAR BHATARA
|
2430009008WL007137
|
LAMBODHAR BHATARA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819245
|
|
LAMBODHAR BHATARA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-008-004/344773
(BURJA)
|
2430009008NRG24120620230290224
|
12/06/2023
|
LAMBODHAR BHATARA
|
2430009008WL007137
|
LAMBODHAR BHATARA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819244
|
|
LAMBODHAR BHATARA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-008-004/344774
(BURJA)
|
2430009008NRG24120620230290225
|
12/06/2023
|
JAGADEB GAUD
|
2430009008WL007137
|
JAGADEB GAUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819247
|
|
JAGADEB GAUD
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-008-004/344774
(BURJA)
|
2430009008NRG24120620230290226
|
12/06/2023
|
JAGADEB GAUD
|
2430009008WL007137
|
JAGADEB GAUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819246
|
|
JAGADEB GAUD
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-008-004/344775
(BURJA)
|
2430009008NRG24120620230290227
|
12/06/2023
|
KUNTI GOND
|
2430009008WL007137
|
KUNTI GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819265
|
|
KUNTI GOND
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-008-004/344775
(BURJA)
|
2430009008NRG24120620230290228
|
12/06/2023
|
KUNTI GOND
|
2430009008WL007137
|
KUNTI GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819264
|
|
KUNTI GOND
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-008-004/344776
(BURJA)
|
2430009008NRG24120620230290229
|
12/06/2023
|
HEMANTA KACHIM
|
2430009008WL007137
|
HEMANTA KACHIM
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819253
|
|
HEMANTA KACHIM
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-008-004/344776
(BURJA)
|
2430009008NRG24120620230290230
|
12/06/2023
|
HEMANTA KACHIM
|
2430009008WL007137
|
HEMANTA KACHIM
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819252
|
|
HEMANTA KACHIM
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-008-004/344777
(BURJA)
|
2430009008NRG24120620230290231
|
12/06/2023
|
PRABIN BAGH
|
2430009008WL007137
|
PRABIN BAGH
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819257
|
|
PRABIN BAGH
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-008-004/344777
(BURJA)
|
2430009008NRG24120620230290232
|
12/06/2023
|
PRABIN BAGH
|
2430009008WL007137
|
PRABIN BAGH
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819256
|
|
PRABIN BAGH
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-008-004/344778
(BURJA)
|
2430009008NRG24120620230290233
|
12/06/2023
|
HEBAL KACHIM
|
2430009008WL007137
|
HEBAL KACHIM
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819216
|
|
HEBAL KACHIM
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-008-004/344778
(BURJA)
|
2430009008NRG24120620230290234
|
12/06/2023
|
HEBAL KACHIM
|
2430009008WL007137
|
HEBAL KACHIM
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2562819219
|
|
HEBAL KACHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160212
|
160212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160212
|
160212
|
|
|
|
|
|
|
|