|
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-30-009-013-002/20844
(KURSHI)
|
2430009021NRG24170320241110761
|
17/03/2024
|
SURESING MAJHI
|
2430009021WL079996
|
SURESING MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410280
|
|
SURESING MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/30640
(KURSHI)
|
2430009021NRG24170320241110762
|
17/03/2024
|
KUMAR SING MAJHI
|
2430009021WL079996
|
KUMAR SING MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410286
|
|
KUMAR SING MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30980
(KURSHI)
|
2430009021NRG24170320241110763
|
17/03/2024
|
NAKULA LAHARA
|
2430009021WL079996
|
NAKULA LAHARA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410282
|
|
NAKULA LAHARA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31387
(KURSHI)
|
2430009021NRG24170320241110764
|
17/03/2024
|
BALARAM MAJHI
|
2430009021WL079996
|
BALARAM MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410294
|
|
BALARAM MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325550
(KURSHI)
|
2430009021NRG24170320241110765
|
17/03/2024
|
MANGALU GOUD
|
2430009021WL079996
|
MANGALU GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410296
|
|
MANGALU GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325552
(KURSHI)
|
2430009021NRG24170320241110766
|
17/03/2024
|
CHINAI GOUD
|
2430009021WL079996
|
CHINAI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410302
|
|
CHINAI GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325552
(KURSHI)
|
2430009021NRG24170320241110767
|
17/03/2024
|
CHINAI GOUD
|
2430009021WL079996
|
CHINAI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410301
|
|
CHINAI GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325665
(KURSHI)
|
2430009021NRG24170320241110768
|
17/03/2024
|
HOROKISOR MAJHI
|
2430009021WL079996
|
HOROKISOR MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410283
|
|
HOROKISOR MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325939
(KURSHI)
|
2430009021NRG24170320241110770
|
17/03/2024
|
BALMATI GOUD
|
2430009021WL079996
|
BALMATI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410298
|
|
BALMATI GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325939
(KURSHI)
|
2430009021NRG24170320241110769
|
17/03/2024
|
SINGHA GOUD
|
2430009021WL079996
|
SINGHA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410297
|
|
SINGHA GOUD
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/326086
(KURSHI)
|
2430009021NRG24170320241110771
|
17/03/2024
|
KHIRO GOUD
|
2430009021WL079996
|
KHIRO GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410293
|
|
KHIRO GOUD
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/326086
(KURSHI)
|
2430009021NRG24170320241110772
|
17/03/2024
|
PADMAINI GOUD
|
2430009021WL079996
|
PADMAINI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410292
|
|
PADMAINI GOUD
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/326089
(KURSHI)
|
2430009021NRG24170320241110773
|
17/03/2024
|
SANJITA GOND
|
2430009021WL079996
|
SANJITA GOND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410300
|
|
SANJITA GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/326090
(KURSHI)
|
2430009021NRG24170320241110774
|
17/03/2024
|
CHAKRA MALI
|
2430009021WL079996
|
CHAKRA MALI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410295
|
|
CHAKRA MALI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/326092
(KURSHI)
|
2430009021NRG24170320241110775
|
17/03/2024
|
SHIBA GOUD
|
2430009021WL079996
|
SHIBA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410299
|
|
SHIBA GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/326095
(KURSHI)
|
2430009021NRG24170320241110776
|
17/03/2024
|
PURNA GOUD
|
2430009021WL079996
|
PURNA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410265
|
|
PURNA GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/326099
(KURSHI)
|
2430009021NRG24170320241110777
|
17/03/2024
|
PRADEEP GOUDA
|
2430009021WL079996
|
PRADEEP GOUDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410291
|
|
PRADEEP GOUDA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/326104
(KURSHI)
|
2430009021NRG24170320241110778
|
17/03/2024
|
NARENDRA GOUD
|
2430009021WL079996
|
NARENDRA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410268
|
|
NARENDRA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/326106
(KURSHI)
|
2430009021NRG24170320241110779
|
17/03/2024
|
AMBIKA GOUDA
|
2430009021WL079996
|
AMBIKA GOUDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410267
|
|
AMBIKA GOUDA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326110
(KURSHI)
|
2430009021NRG24170320241110780
|
17/03/2024
|
DEBAKI BHATRA
|
2430009021WL079996
|
DEBAKI BHATRA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410266
|
|
DEBAKI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/326112
(KURSHI)
|
2430009021NRG24170320241110782
|
17/03/2024
|
ICHHABATI MAJHI
|
2430009021WL079996
|
ICHHABATI MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410270
|
|
ICHHABATI MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/326112
(KURSHI)
|
2430009021NRG24170320241110781
|
17/03/2024
|
KAMALSINGH MAJHI
|
2430009021WL079996
|
KAMALSINGH MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410269
|
|
KAMALSINGH MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/326113
(KURSHI)
|
2430009021NRG24170320241110783
|
17/03/2024
|
SUKU GOUD
|
2430009021WL079996
|
SUKU GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410264
|
|
SUKU GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/326115
(KURSHI)
|
2430009021NRG24170320241110784
|
17/03/2024
|
JEMA HARIJAN
|
2430009021WL079996
|
JEMA HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410305
|
|
JEMA HARIJAN
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/326115
(KURSHI)
|
2430009021NRG24170320241110785
|
17/03/2024
|
JEMA HARIJAN
|
2430009021WL079996
|
JEMA HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410304
|
|
JEMA HARIJAN
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/326117
(KURSHI)
|
2430009021NRG24170320241110786
|
17/03/2024
|
NAKUL MAJHI
|
2430009021WL079996
|
NAKUL MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410273
|
|
NAKUL MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/326118
(KURSHI)
|
2430009021NRG24170320241110788
|
17/03/2024
|
JALEBNDRI MAJHI
|
2430009021WL079996
|
JALEBNDRI MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410272
|
|
JALEBNDRI MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/326118
(KURSHI)
|
2430009021NRG24170320241110787
|
17/03/2024
|
LACHHMAN MAJHI
|
2430009021WL079996
|
LACHHMAN MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410271
|
|
LACHHMAN MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/326348
(KURSHI)
|
2430009021NRG24170320241110789
|
17/03/2024
|
DHANAMATI MAJHI
|
2430009021WL079996
|
DHANAMATI MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410289
|
|
DHANAMATI MAJHI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/326350
(KURSHI)
|
2430009021NRG24170320241110790
|
17/03/2024
|
AGINADHAR MAJHI
|
2430009021WL079996
|
AGINADHAR MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410275
|
|
AGINADHAR MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/326354
(KURSHI)
|
2430009021NRG24170320241110791
|
17/03/2024
|
CHITRASEN PATEL
|
2430009021WL079996
|
CHITRASEN PATEL
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897410276
|
|
CHITRASEN PATEL
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/326355
(KURSHI)
|
2430009021NRG24170320241110792
|
17/03/2024
|
HARLAL MAJHI
|
2430009021WL079996
|
HARLAL MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897410279
|
|
HARLAL MAJHI
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/326357
(KURSHI)
|
2430009021NRG24170320241110793
|
17/03/2024
|
ANGAD MAJHI
|
2430009021WL079996
|
ANGAD MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897410281
|
|
ANGAD MAJHI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/326360
(KURSHI)
|
2430009021NRG24170320241110794
|
17/03/2024
|
ANGESWAR PATEL
|
2430009021WL079996
|
ANGESWAR PATEL
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897410274
|
|
ANGESWAR PATEL
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/326362
(KURSHI)
|
2430009021NRG24170320241110795
|
17/03/2024
|
DHANASINGH MAJHI
|
2430009021WL079996
|
DHANASINGH MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897410288
|
|
DHANASINGH MAJHI
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/326363
(KURSHI)
|
2430009021NRG24170320241110796
|
17/03/2024
|
ISWAR MAJHI
|
2430009021WL079996
|
ISWAR MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897410290
|
|
ISWAR MAJHI
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/326365
(KURSHI)
|
2430009021NRG24170320241110797
|
17/03/2024
|
PREM PATEL
|
2430009021WL079996
|
PREM PATEL
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897410277
|
|
PREM PATEL
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/326367
(KURSHI)
|
2430009021NRG24170320241110798
|
17/03/2024
|
IDI LAHARA
|
2430009021WL079996
|
IDI LAHARA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897410306
|
|
IDI LAHARA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/326375
(KURSHI)
|
2430009021NRG24170320241110799
|
17/03/2024
|
RAICHAND MALI
|
2430009021WL079996
|
RAICHAND MALI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897410285
|
|
RAICHAND MALI
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/34713
(KURSHI)
|
2430009021NRG24170320241110800
|
17/03/2024
|
DAMAR SING AMADARA
|
2430009021WL079996
|
DAMAR SING AMADARA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897410278
|
|
DAMAR SING AMADARA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/34796
(KURSHI)
|
2430009021NRG24170320241110801
|
17/03/2024
|
KAMALAMADARA
|
2430009021WL079996
|
KAMALAMADARA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410287
|
|
KAMALAMADARA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/34834
(KURSHI)
|
2430009021NRG24170320241110802
|
17/03/2024
|
RIKRAM PATRA
|
2430009021WL079996
|
RIKRAM PATRA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410284
|
|
RIKRAM PATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-021-002/20769
(KURSHI)
|
2430009021NRG24170320241110803
|
17/03/2024
|
RUPASING MAJHI
|
2430009021WL079996
|
RUPASING MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410303
|
|
RUPASING MAJHI
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-021-002/21279
(KURSHI)
|
2430009021NRG24170320241110804
|
17/03/2024
|
TULA GOUD
|
2430009021WL079996
|
TULA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410308
|
|
TULA GOUD
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-021-002/21279
(KURSHI)
|
2430009021NRG24170320241110805
|
17/03/2024
|
TULA GOUD
|
2430009021WL079996
|
TULA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410307
|
|
TULA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|