|
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-30-009-013-001/21426
(KURSHI)
|
2430009013NRG24150520230144929
|
15/05/2023
|
CHAMPA SANTA
|
2430009013WL003433
|
CHAMPA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542304
|
|
MRS CHAMPA SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/21475
(KURSHI)
|
2430009013NRG24150520230144932
|
15/05/2023
|
RAMA SANTA
|
2430009013WL003433
|
RAMA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542303
|
|
MRS RAMA SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/21482
(KURSHI)
|
2430009013NRG24150520230144935
|
15/05/2023
|
SAIBA SANTA
|
2430009013WL003433
|
SAIBA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542300
|
|
SHRI SAIBA SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/30840
(KURSHI)
|
2430009013NRG24150520230144942
|
15/05/2023
|
DAMU SANTA
|
2430009013WL003433
|
DAMU SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542298
|
|
SHRI DAMU SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30849
(KURSHI)
|
2430009013NRG24150520230144943
|
15/05/2023
|
GDHAR SANTAURU
|
2430009013WL003433
|
GDHAR SANTAURU
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542301
|
|
SHRI GURUDHAR SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/30851
(KURSHI)
|
2430009013NRG24150520230144945
|
15/05/2023
|
SUKALDEI SANTA
|
2430009013WL003433
|
SUKALDEI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542305
|
|
MRS SUKALDEI SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/30859
(KURSHI)
|
2430009013NRG24150520230144950
|
15/05/2023
|
ARJUN SANTA
|
2430009013WL003433
|
ARJUN SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542299
|
|
SHRI ARJUN SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/31700
(KURSHI)
|
2430009013NRG24150520230144953
|
15/05/2023
|
SIRDHAR SANTA
|
2430009013WL003433
|
SIRDHAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542302
|
|
MR SRIDHAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/30428
(KURSHI)
|
2430009013NRG24150520230144940
|
15/05/2023
|
SUBARAN SANTA
|
2430009013WL003433
|
SUBARAN SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542308
|
|
SUBARAN SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/31702
(KURSHI)
|
2430009013NRG24150520230144956
|
15/05/2023
|
PARBATI SANTA
|
2430009013WL003433
|
PARBATI SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542307
|
|
PARBATI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/30857
(KURSHI)
|
2430009013NRG24150520230144948
|
15/05/2023
|
TRINATH SANTA
|
2430009013WL003433
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691542306
|
|
TRINATH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/325989
(KURSHI)
|
2430009013NRG24150520230144959
|
15/05/2023
|
DANSAI SANTA
|
2430009013WL003433
|
DANSAI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542295
|
|
DANSAI SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/325991
(KURSHI)
|
2430009013NRG24150520230144960
|
15/05/2023
|
RAMCHANDRA SANTA
|
2430009013WL003433
|
RAMCHANDRA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542294
|
|
RAMCHANDRA SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-001/325992
(KURSHI)
|
2430009013NRG24150520230144961
|
15/05/2023
|
GABINDA SANTA
|
2430009013WL003433
|
GABINDA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542296
|
|
GABINDA SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-001/325994
(KURSHI)
|
2430009013NRG24150520230144964
|
15/05/2023
|
SEBANTI SANTA
|
2430009013WL003433
|
SEBANTI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542293
|
|
SEBANTI SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-001/325995
(KURSHI)
|
2430009013NRG24150520230144965
|
15/05/2023
|
NARAYAN SANTA
|
2430009013WL003433
|
NARAYAN SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542297
|
|
NARAYAN SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|