|
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-30-009-014-002/31198
(MURTUMA)
|
2430009014NRG24080720230432634
|
08/07/2023
|
JAGARNTH SANTA
|
2430009014WL010678
|
JAGARNTH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439153
|
|
JAGARNTH SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/31199
(MURTUMA)
|
2430009014NRG24080720230432635
|
08/07/2023
|
SUKLA SANTA
|
2430009014WL010678
|
SUKLA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439152
|
|
SUKLA SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/31201
(MURTUMA)
|
2430009014NRG24080720230432636
|
08/07/2023
|
JOI SANTA
|
2430009014WL010678
|
JOI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439136
|
|
JOI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/31201
(MURTUMA)
|
2430009014NRG24080720230432637
|
08/07/2023
|
JOI SANTA
|
2430009014WL010678
|
JOI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439137
|
|
JOI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/31202
(MURTUMA)
|
2430009014NRG24080720230432638
|
08/07/2023
|
SHUN SANTA
|
2430009014WL010678
|
SHUN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439140
|
|
SHUN SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/31202
(MURTUMA)
|
2430009014NRG24080720230432639
|
08/07/2023
|
SHUN SANTA
|
2430009014WL010678
|
SHUN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439141
|
|
SHUN SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/31203
(MURTUMA)
|
2430009014NRG24080720230432640
|
08/07/2023
|
MANSAI SANTA
|
2430009014WL010678
|
MANSAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439146
|
|
MANSAI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/31203
(MURTUMA)
|
2430009014NRG24080720230432641
|
08/07/2023
|
MANSAI SANTA
|
2430009014WL010678
|
MANSAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439147
|
|
MANSAI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/31204
(MURTUMA)
|
2430009014NRG24080720230432642
|
08/07/2023
|
KANCHAN SANTA
|
2430009014WL010678
|
KANCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439138
|
|
KANCHAN SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/31204
(MURTUMA)
|
2430009014NRG24080720230432643
|
08/07/2023
|
KANCHAN SANTA
|
2430009014WL010678
|
KANCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439139
|
|
KANCHAN SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/31205
(MURTUMA)
|
2430009014NRG24080720230432644
|
08/07/2023
|
KAMALALOCHAN SANTA
|
2430009014WL010678
|
KAMALALOCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439144
|
|
KAMALALOCHAN SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/31205
(MURTUMA)
|
2430009014NRG24080720230432645
|
08/07/2023
|
KAMALALOCHAN SANTA
|
2430009014WL010678
|
KAMALALOCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439145
|
|
KAMALALOCHAN SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-002/31206
(MURTUMA)
|
2430009014NRG24080720230432646
|
08/07/2023
|
PARADESH SANTA
|
2430009014WL010678
|
PARADESH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439134
|
|
PARADESH SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-002/31206
(MURTUMA)
|
2430009014NRG24080720230432647
|
08/07/2023
|
PARADESH SANTA
|
2430009014WL010678
|
PARADESH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439135
|
|
PARADESH SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-014-002/31207
(MURTUMA)
|
2430009014NRG24080720230432648
|
08/07/2023
|
RINKU SANTA
|
2430009014WL010678
|
RINKU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439148
|
|
RINKU SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-014-002/31207
(MURTUMA)
|
2430009014NRG24080720230432649
|
08/07/2023
|
RINKU SANTA
|
2430009014WL010678
|
RINKU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439149
|
|
RINKU SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-014-002/31208
(MURTUMA)
|
2430009014NRG24080720230432650
|
08/07/2023
|
MATIRAM SANTA
|
2430009014WL010678
|
MATIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439154
|
|
MATIRAM SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-014-002/31208
(MURTUMA)
|
2430009014NRG24080720230432651
|
08/07/2023
|
MATIRAM SANTA
|
2430009014WL010678
|
MATIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439155
|
|
MATIRAM SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-014-002/31209
(MURTUMA)
|
2430009014NRG24080720230432652
|
08/07/2023
|
BHAJAN SANTA
|
2430009014WL010678
|
BHAJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439130
|
|
BHAJAN SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-014-002/31209
(MURTUMA)
|
2430009014NRG24080720230432653
|
08/07/2023
|
BHAJAN SANTA
|
2430009014WL010678
|
BHAJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439131
|
|
BHAJAN SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-014-002/31210
(MURTUMA)
|
2430009014NRG24080720230432654
|
08/07/2023
|
SUBASH CHANDRA SANTA
|
2430009014WL010678
|
SUBASH CHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439128
|
|
SUBASH CHANDRA SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-014-002/31210
(MURTUMA)
|
2430009014NRG24080720230432655
|
08/07/2023
|
SUBASH CHANDRA SANTA
|
2430009014WL010678
|
SUBASH CHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439129
|
|
SUBASH CHANDRA SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-014-002/31211
(MURTUMA)
|
2430009014NRG24080720230432656
|
08/07/2023
|
GHASIRAM SANTA
|
2430009014WL010678
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439132
|
|
GHASIRAM SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-014-002/31211
(MURTUMA)
|
2430009014NRG24080720230432657
|
08/07/2023
|
GHASIRAM SANTA
|
2430009014WL010678
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439133
|
|
GHASIRAM SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-014-002/31212
(MURTUMA)
|
2430009014NRG24080720230432658
|
08/07/2023
|
PARI SANTA
|
2430009014WL010678
|
PARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439126
|
|
PARI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-014-002/31212
(MURTUMA)
|
2430009014NRG24080720230432659
|
08/07/2023
|
PARI SANTA
|
2430009014WL010678
|
PARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439127
|
|
PARI SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-014-002/31213
(MURTUMA)
|
2430009014NRG24080720230432660
|
08/07/2023
|
LAKHI SANTA
|
2430009014WL010678
|
LAKHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439142
|
|
LAKHI SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-014-002/31213
(MURTUMA)
|
2430009014NRG24080720230432661
|
08/07/2023
|
LAKHI SANTA
|
2430009014WL010678
|
LAKHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439143
|
|
LAKHI SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-014-002/31215
(MURTUMA)
|
2430009014NRG24080720230432662
|
08/07/2023
|
BALI SANTA
|
2430009014WL010678
|
BALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439150
|
|
BALI SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-014-002/31215
(MURTUMA)
|
2430009014NRG24080720230432663
|
08/07/2023
|
BALI SANTA
|
2430009014WL010678
|
BALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439151
|
|
BALI SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-014-002/31229
(MURTUMA)
|
2430009014NRG24080720230432664
|
08/07/2023
|
CHANCHALA SANTA
|
2430009014WL010678
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439114
|
|
CHANCHALA SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-014-002/31229
(MURTUMA)
|
2430009014NRG24080720230432665
|
08/07/2023
|
CHANCHALA SANTA
|
2430009014WL010678
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439115
|
|
CHANCHALA SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-014-002/31230
(MURTUMA)
|
2430009014NRG24080720230432666
|
08/07/2023
|
SURENDRA SANTA
|
2430009014WL010678
|
SURENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439124
|
|
SURENDRA SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-014-002/31230
(MURTUMA)
|
2430009014NRG24080720230432667
|
08/07/2023
|
SURENDRA SANTA
|
2430009014WL010678
|
SURENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439125
|
|
SURENDRA SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-014-002/31231
(MURTUMA)
|
2430009014NRG24080720230432668
|
08/07/2023
|
SANAMATI SANTA
|
2430009014WL010678
|
SANAMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439118
|
|
SANAMATI SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-014-002/31231
(MURTUMA)
|
2430009014NRG24080720230432669
|
08/07/2023
|
SANAMATI SANTA
|
2430009014WL010678
|
SANAMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439119
|
|
SANAMATI SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-014-002/31232
(MURTUMA)
|
2430009014NRG24080720230432670
|
08/07/2023
|
PURNI SANTA
|
2430009014WL010678
|
PURNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439122
|
|
PURNI SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-014-002/31232
(MURTUMA)
|
2430009014NRG24080720230432671
|
08/07/2023
|
PURNI SANTA
|
2430009014WL010678
|
PURNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439123
|
|
PURNI SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-014-002/31233
(MURTUMA)
|
2430009014NRG24080720230432672
|
08/07/2023
|
BHUBAN SANTA
|
2430009014WL010678
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439116
|
|
BHUBAN SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-014-002/31233
(MURTUMA)
|
2430009014NRG24080720230432673
|
08/07/2023
|
BHUBAN SANTA
|
2430009014WL010678
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439117
|
|
BHUBAN SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-014-002/31234
(MURTUMA)
|
2430009014NRG24080720230432674
|
08/07/2023
|
KRUSHNA SANTA
|
2430009014WL010678
|
KRUSHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439120
|
|
KRUSHNA SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-014-002/31234
(MURTUMA)
|
2430009014NRG24080720230432675
|
08/07/2023
|
KRUSHNA SANTA
|
2430009014WL010678
|
KRUSHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968439121
|
|
KRUSHNA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|