|
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-30-009-014-003/31446
(MURTUMA)
|
2430009000NRG24270620230373853
|
30/06/2023
|
DAMAI HARIJAN
|
2430009WL009220
|
DAMAI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484988
|
|
DAMAI HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/31446
(MURTUMA)
|
2430009000NRG24270620230373854
|
30/06/2023
|
DAMAI HARIJAN
|
2430009WL009220
|
DAMAI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484989
|
|
DAMAI HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/31447
(MURTUMA)
|
2430009000NRG24270620230373855
|
30/06/2023
|
SUMITRA HARIJAN
|
2430009WL009220
|
SUMITRA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484986
|
|
SUMITRA HARIJAN
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/31447
(MURTUMA)
|
2430009000NRG24270620230373856
|
30/06/2023
|
SUMITRA HARIJAN
|
2430009WL009220
|
SUMITRA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484987
|
|
SUMITRA HARIJAN
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/31449
(MURTUMA)
|
2430009000NRG24270620230373857
|
30/06/2023
|
SAHEB KAMAR
|
2430009WL009220
|
SAHEB KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484985
|
|
SAHEB KAMAR
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/31450
(MURTUMA)
|
2430009000NRG24270620230373858
|
30/06/2023
|
DHANSING MAJHI
|
2430009WL009220
|
DHANSING MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484991
|
|
DHANSING MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/31450
(MURTUMA)
|
2430009000NRG24270620230373859
|
30/06/2023
|
DHANSING MAJHI
|
2430009WL009220
|
DHANSING MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484992
|
|
DHANSING MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-003/31451
(MURTUMA)
|
2430009000NRG24270620230373860
|
30/06/2023
|
SANKAR BHATRA
|
2430009WL009220
|
SANKAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484993
|
|
SANKAR BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-003/31452
(MURTUMA)
|
2430009000NRG24270620230373861
|
30/06/2023
|
PRITAM GAUD
|
2430009WL009220
|
PRITAM GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484971
|
|
PRITAM GAUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-003/31453
(MURTUMA)
|
2430009000NRG24270620230373862
|
30/06/2023
|
SAMIR MAJHI
|
2430009WL009220
|
SAMIR MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484969
|
|
SAMIR MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-003/31453
(MURTUMA)
|
2430009000NRG24270620230373863
|
30/06/2023
|
SAMIR MAJHI
|
2430009WL009220
|
SAMIR MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484970
|
|
SAMIR MAJHI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-003/31454
(MURTUMA)
|
2430009000NRG24270620230373864
|
30/06/2023
|
JALESWAR MAJHI
|
2430009WL009220
|
JALESWAR MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484967
|
|
JALESWAR MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-003/31454
(MURTUMA)
|
2430009000NRG24270620230373865
|
30/06/2023
|
JALESWAR MAJHI
|
2430009WL009220
|
JALESWAR MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484968
|
|
JALESWAR MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-003/31456
(MURTUMA)
|
2430009000NRG24270620230373866
|
30/06/2023
|
SUKACHAND MAJHI
|
2430009WL009220
|
SUKACHAND MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484997
|
|
SUKACHAND MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-014-003/31458
(MURTUMA)
|
2430009000NRG24270620230373867
|
30/06/2023
|
GITA GOND
|
2430009WL009220
|
GITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484965
|
|
GITA GOND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-014-003/31458
(MURTUMA)
|
2430009000NRG24270620230373868
|
30/06/2023
|
GITA GOND
|
2430009WL009220
|
GITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484966
|
|
GITA GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-014-003/31461
(MURTUMA)
|
2430009000NRG24270620230373869
|
30/06/2023
|
BHARAT CHANDRA DAS
|
2430009WL009220
|
BHARAT CHANDRA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484979
|
|
BHARAT CHANDRA DAS
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-014-003/31462
(MURTUMA)
|
2430009000NRG24270620230373870
|
30/06/2023
|
PRASNT SARKAR
|
2430009WL009220
|
PRASNT SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325485001
|
|
PRASNT SARKAR
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-014-003/31463
(MURTUMA)
|
2430009000NRG24270620230373871
|
30/06/2023
|
SANJAY SARKAR
|
2430009WL009220
|
SANJAY SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484972
|
|
SANJAY SARKAR
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-014-003/31464
(MURTUMA)
|
2430009000NRG24270620230373872
|
30/06/2023
|
SIMA DAS
|
2430009WL009220
|
SIMA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484980
|
|
SIMA DAS
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-014-003/31464
(MURTUMA)
|
2430009000NRG24270620230373873
|
30/06/2023
|
SIMA DAS
|
2430009WL009220
|
SIMA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484981
|
|
SIMA DAS
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-014-003/31465
(MURTUMA)
|
2430009000NRG24270620230373874
|
30/06/2023
|
PRITI BISWAS
|
2430009WL009220
|
PRITI BISWAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484984
|
|
PRITI BISWAS
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-014-003/31466
(MURTUMA)
|
2430009000NRG24270620230373875
|
30/06/2023
|
SANTOSH SIKDAR
|
2430009WL009220
|
SANTOSH SIKDAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484995
|
|
SANTOSH SIKDAR
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-014-003/31467
(MURTUMA)
|
2430009000NRG24270620230373876
|
30/06/2023
|
LACHAMAN DEI GOND
|
2430009WL009220
|
LACHAMAN DEI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484994
|
|
LACHAMAN DEI GOND
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-014-003/31468
(MURTUMA)
|
2430009000NRG24270620230373877
|
30/06/2023
|
SUKAMATI GOND
|
2430009WL009220
|
SUKAMATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484999
|
|
SUKAMATI GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-014-003/31469
(MURTUMA)
|
2430009000NRG24270620230373878
|
30/06/2023
|
MULA GANDA
|
2430009WL009220
|
MULA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484978
|
|
MULA GANDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-014-003/31470
(MURTUMA)
|
2430009000NRG24270620230373879
|
30/06/2023
|
SANKAR SARKAR
|
2430009WL009220
|
SANKAR SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484974
|
|
SANKAR SARKAR
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-014-003/31470
(MURTUMA)
|
2430009000NRG24270620230373880
|
30/06/2023
|
SANKAR SARKAR
|
2430009WL009220
|
SANKAR SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484975
|
|
SANKAR SARKAR
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-014-003/31471
(MURTUMA)
|
2430009000NRG24270620230373881
|
30/06/2023
|
NIKHIL CHANDRA MALAKAR
|
2430009WL009220
|
NIKHIL CHANDRA MALAKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484982
|
|
NIKHIL CHANDRA MALAKAR
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-014-003/31471
(MURTUMA)
|
2430009000NRG24270620230373882
|
30/06/2023
|
NIKHIL CHANDRA MALAKAR
|
2430009WL009220
|
NIKHIL CHANDRA MALAKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484983
|
|
NIKHIL CHANDRA MALAKAR
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-014-003/31472
(MURTUMA)
|
2430009000NRG24270620230373883
|
30/06/2023
|
MRUTUNJAY SARKAR
|
2430009WL009220
|
MRUTUNJAY SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484990
|
|
MRUTUNJAY SARKAR
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-014-003/31473
(MURTUMA)
|
2430009000NRG24270620230373884
|
30/06/2023
|
RAJU HARIJAN
|
2430009WL009220
|
RAJU HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484998
|
|
RAJU HARIJAN
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-014-003/31474
(MURTUMA)
|
2430009000NRG24270620230373885
|
30/06/2023
|
LATIKA MANDAL
|
2430009WL009220
|
LATIKA MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484973
|
|
LATIKA MANDAL
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-014-003/31475
(MURTUMA)
|
2430009000NRG24270620230373886
|
30/06/2023
|
CHIRANJIB SARKAR
|
2430009WL009220
|
CHIRANJIB SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484996
|
|
CHIRANJIB SARKAR
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-014-003/31478
(MURTUMA)
|
2430009000NRG24270620230373887
|
30/06/2023
|
RAJU DAS
|
2430009WL009220
|
RAJU DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325485000
|
|
RAJU DAS
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-014-003/31479
(MURTUMA)
|
2430009000NRG24270620230373888
|
30/06/2023
|
NIMAIN CHANDRA DAS
|
2430009WL009220
|
NIMAIN CHANDRA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484976
|
|
NIMAIN CHANDRA DAS
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-014-003/31479
(MURTUMA)
|
2430009000NRG24270620230373889
|
30/06/2023
|
NIMAIN CHANDRA DAS
|
2430009WL009220
|
NIMAIN CHANDRA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484977
|
|
NIMAIN CHANDRA DAS
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-014-003/31480
(MURTUMA)
|
2430009000NRG24270620230373890
|
30/06/2023
|
TARAKIDASI SARKAR
|
2430009WL009220
|
TARAKIDASI SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484963
|
|
TARAKIDASI SARKAR
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-014-003/31480
(MURTUMA)
|
2430009000NRG24270620230373891
|
30/06/2023
|
TARAKIDASI SARKAR
|
2430009WL009220
|
TARAKIDASI SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484964
|
|
TARAKIDASI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|