|
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-30-009-014-003/15625
(MURTUMA)
|
2430009014NRG24210320241119531
|
21/03/2024
|
MOHAN GOND
|
2430009014WL080382
|
MOHAN GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730575
|
|
MOHAN GOND
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/15839
(MURTUMA)
|
2430009014NRG24210320241119534
|
21/03/2024
|
SUKABAI MAJHI
|
2430009014WL080382
|
SUKABAI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730576
|
|
SUKABAI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/15857
(MURTUMA)
|
2430009014NRG24210320241119536
|
21/03/2024
|
DARAMI MAJHI
|
2430009014WL080382
|
DARAMI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730574
|
|
Mrs. DHARAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/15907
(MURTUMA)
|
2430009014NRG24210320241119538
|
21/03/2024
|
PADMA MAJHI
|
2430009014WL080382
|
PADMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730577
|
|
PADMA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/15632
(MURTUMA)
|
2430009014NRG24210320241119532
|
21/03/2024
|
CHAMPA GANDA
|
2430009014WL080382
|
CHAMPA GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730569
|
|
MRS CHAMPA GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/15840
(MURTUMA)
|
2430009014NRG24210320241119535
|
21/03/2024
|
NIYATI GOND
|
2430009014WL080382
|
NIYATI GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730568
|
|
MISS NIYATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/20253
(MURTUMA)
|
2430009014NRG24210320241119542
|
21/03/2024
|
VENKETESWAR GOND
|
2430009014WL080382
|
VENKETESWAR GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730570
|
|
Bhenkateswar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UMERKOTE
|
OR-30-009-014-003/30884
(MURTUMA)
|
2430009014NRG24210320241119543
|
21/03/2024
|
NARENDRA MAJHI
|
2430009014WL080382
|
NARENDRA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730567
|
|
MR NARENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-014-003/30909
(MURTUMA)
|
2430009014NRG24210320241119544
|
21/03/2024
|
KHAGESWAR MAJHI
|
2430009014WL080382
|
KHAGESWAR MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730572
|
|
MR KHAGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-014-003/30966
(MURTUMA)
|
2430009014NRG24210320241119546
|
21/03/2024
|
NARESH MAJHI
|
2430009014WL080382
|
NARESH MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730573
|
|
MR NARESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-014-003/20247
(MURTUMA)
|
2430009014NRG24210320241119539
|
21/03/2024
|
PRIYANKA MAJHI
|
2430009014WL080382
|
PRIYANKA MAJHI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730571
|
|
MISS PRIYANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-014-003/30910
(MURTUMA)
|
2430009014NRG24210320241119545
|
21/03/2024
|
NETRANANDA MAJHI
|
2430009014WL080382
|
NETRANANDA MAJHI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730566
|
|
NETRANANDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-014-003/15838
(MURTUMA)
|
2430009014NRG24210320241119533
|
21/03/2024
|
RAMBATI GOND
|
2430009014WL080382
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730578
|
|
Mrs. RAMBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-014-003/15907
(MURTUMA)
|
2430009014NRG24210320241119537
|
21/03/2024
|
HADAR MAJHI
|
2430009014WL080382
|
HADAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730579
|
|
Mr. HADAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-014-003/20249
(MURTUMA)
|
2430009014NRG24210320241119540
|
21/03/2024
|
LACHHAMAN GOUD
|
2430009014WL080382
|
LACHHAMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730580
|
|
Mrs. GURUBARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-014-003/20252
(MURTUMA)
|
2430009014NRG24210320241119541
|
21/03/2024
|
SHYAM KUMAR GOND
|
2430009014WL080382
|
SHYAM KUMAR GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730565
|
|
SHYAM KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|