|
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-30-009-008-004/344804
(BURJA)
|
2430009008NRG24190620230335759
|
19/06/2023
|
JIGARUTI MAJHI
|
2430009008WL008307
|
JIGARUTI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012642
|
|
JIGARUTI MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/344804
(BURJA)
|
2430009008NRG24190620230335760
|
19/06/2023
|
JIGARUTI MAJHI
|
2430009008WL008307
|
JIGARUTI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012643
|
|
JIGARUTI MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/344805
(BURJA)
|
2430009008NRG24190620230335761
|
19/06/2023
|
MAHALU MAJHI
|
2430009008WL008307
|
MAHALU MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012635
|
|
MAHALU MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/344805
(BURJA)
|
2430009008NRG24190620230335762
|
19/06/2023
|
MAHALU MAJHI
|
2430009008WL008307
|
MAHALU MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012636
|
|
MAHALU MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/344806
(BURJA)
|
2430009008NRG24190620230335763
|
19/06/2023
|
CHANDU GOND
|
2430009008WL008307
|
CHANDU GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012637
|
|
CHANDU GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/344806
(BURJA)
|
2430009008NRG24190620230335764
|
19/06/2023
|
CHANDU GOND
|
2430009008WL008307
|
CHANDU GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012641
|
|
CHANDU GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/344807
(BURJA)
|
2430009008NRG24190620230335765
|
19/06/2023
|
BIMALA GANDA
|
2430009008WL008307
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012644
|
|
BIMALA GANDA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/344807
(BURJA)
|
2430009008NRG24190620230335766
|
19/06/2023
|
BIMALA GANDA
|
2430009008WL008307
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012646
|
|
BIMALA GANDA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/344808
(BURJA)
|
2430009008NRG24190620230335767
|
19/06/2023
|
DEBISAR BHATRA
|
2430009008WL008307
|
DEBISAR BHATRA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012647
|
|
DEBISAR BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/344808
(BURJA)
|
2430009008NRG24190620230335768
|
19/06/2023
|
DEBISAR BHATRA
|
2430009008WL008307
|
DEBISAR BHATRA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012648
|
|
DEBISAR BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/344809
(BURJA)
|
2430009008NRG24190620230335769
|
19/06/2023
|
JAYARAM GANDA
|
2430009008WL008307
|
JAYARAM GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012653
|
|
JAYARAM GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/344809
(BURJA)
|
2430009008NRG24190620230335770
|
19/06/2023
|
JAYARAM GANDA
|
2430009008WL008307
|
JAYARAM GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012654
|
|
JAYARAM GANDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/344810
(BURJA)
|
2430009008NRG24190620230335771
|
19/06/2023
|
JOGI BHATRA
|
2430009008WL008307
|
JOGI BHATRA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012655
|
|
JOGI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/344810
(BURJA)
|
2430009008NRG24190620230335772
|
19/06/2023
|
JOGI BHATRA
|
2430009008WL008307
|
JOGI BHATRA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012656
|
|
JOGI BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/344811
(BURJA)
|
2430009008NRG24190620230335773
|
19/06/2023
|
KAPURACHANA GANDA
|
2430009008WL008307
|
KAPURACHANA GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012657
|
|
KAPURACHANA GANDA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/344811
(BURJA)
|
2430009008NRG24190620230335774
|
19/06/2023
|
KAPURACHANA GANDA
|
2430009008WL008307
|
KAPURACHANA GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012658
|
|
KAPURACHANA GANDA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/344812
(BURJA)
|
2430009008NRG24190620230335775
|
19/06/2023
|
MANGALADEI MAJHI
|
2430009008WL008307
|
MANGALADEI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012663
|
|
MANGALADEI MAJHI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/344812
(BURJA)
|
2430009008NRG24190620230335776
|
19/06/2023
|
MANGALADEI MAJHI
|
2430009008WL008307
|
MANGALADEI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012664
|
|
MANGALADEI MAJHI
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/344813
(BURJA)
|
2430009008NRG24190620230335777
|
19/06/2023
|
GURO GANDA
|
2430009008WL008307
|
GURO GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012661
|
|
GURO GANDA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/344813
(BURJA)
|
2430009008NRG24190620230335778
|
19/06/2023
|
GURO GANDA
|
2430009008WL008307
|
GURO GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012662
|
|
GURO GANDA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/344815
(BURJA)
|
2430009008NRG24190620230335779
|
19/06/2023
|
RAMBATI MALI
|
2430009008WL008307
|
RAMBATI MALI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012665
|
|
RAMBATI MALI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/344815
(BURJA)
|
2430009008NRG24190620230335780
|
19/06/2023
|
RAMBATI MALI
|
2430009008WL008307
|
RAMBATI MALI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012666
|
|
RAMBATI MALI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/344816
(BURJA)
|
2430009008NRG24190620230335781
|
19/06/2023
|
BHAGABATI GOUD
|
2430009008WL008307
|
BHAGABATI GOUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012667
|
|
BHAGABATI GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/344816
(BURJA)
|
2430009008NRG24190620230335782
|
19/06/2023
|
BHAGABATI GOUD
|
2430009008WL008307
|
BHAGABATI GOUD
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012668
|
|
BHAGABATI GOUD
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/344817
(BURJA)
|
2430009008NRG24190620230335783
|
19/06/2023
|
FULAMATI MALI
|
2430009008WL008307
|
FULAMATI MALI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012659
|
|
FULAMATI MALI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-004/344817
(BURJA)
|
2430009008NRG24190620230335784
|
19/06/2023
|
FULAMATI MALI
|
2430009008WL008307
|
FULAMATI MALI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012660
|
|
FULAMATI MALI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-004/344818
(BURJA)
|
2430009008NRG24190620230335785
|
19/06/2023
|
RAMANATH GOND
|
2430009008WL008307
|
RAMANATH GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012645
|
|
RAMANATH GOND
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-004/344818
(BURJA)
|
2430009008NRG24190620230335786
|
19/06/2023
|
RAMANATH GOND
|
2430009008WL008307
|
RAMANATH GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012649
|
|
RAMANATH GOND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-004/344819
(BURJA)
|
2430009008NRG24190620230335787
|
19/06/2023
|
PURNI MAJHI
|
2430009008WL008307
|
PURNI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012652
|
|
PURNI MAJHI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-004/344819
(BURJA)
|
2430009008NRG24190620230335788
|
19/06/2023
|
PURNI MAJHI
|
2430009008WL008307
|
PURNI MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012669
|
|
PURNI MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-004/344820
(BURJA)
|
2430009008NRG24190620230335789
|
19/06/2023
|
GURUBANDHU GOND
|
2430009008WL008307
|
GURUBANDHU GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012650
|
|
GURUBANDHU GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-004/344820
(BURJA)
|
2430009008NRG24190620230335790
|
19/06/2023
|
GURUBANDHU GOND
|
2430009008WL008307
|
GURUBANDHU GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012651
|
|
GURUBANDHU GOND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-004/344821
(BURJA)
|
2430009008NRG24190620230335791
|
19/06/2023
|
SABITA MAJHI
|
2430009008WL008307
|
SABITA MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012630
|
|
SABITA MAJHI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-004/344821
(BURJA)
|
2430009008NRG24190620230335792
|
19/06/2023
|
SABITA MAJHI
|
2430009008WL008307
|
SABITA MAJHI
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012631
|
|
SABITA MAJHI
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-004/344826
(BURJA)
|
2430009008NRG24190620230335793
|
19/06/2023
|
TULASA GOND
|
2430009008WL008307
|
TULASA GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012639
|
|
TULASA GOND
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-008-004/344826
(BURJA)
|
2430009008NRG24190620230335794
|
19/06/2023
|
TULASA GOND
|
2430009008WL008307
|
TULASA GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012640
|
|
TULASA GOND
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-008-004/344827
(BURJA)
|
2430009008NRG24190620230335795
|
19/06/2023
|
MANSAE GANDA
|
2430009008WL008307
|
MANSAE GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012632
|
|
MANSAE GANDA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-004/344827
(BURJA)
|
2430009008NRG24190620230335796
|
19/06/2023
|
MANSAE GANDA
|
2430009008WL008307
|
MANSAE GANDA
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012633
|
|
MANSAE GANDA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-004/344828
(BURJA)
|
2430009008NRG24190620230335797
|
19/06/2023
|
DALIMBA GOND
|
2430009008WL008307
|
DALIMBA GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012634
|
|
DALIMBA GOND
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-004/344828
(BURJA)
|
2430009008NRG24190620230335798
|
19/06/2023
|
DALIMBA GOND
|
2430009008WL008307
|
DALIMBA GOND
|
76407302
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2863012638
|
|
DALIMBA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123240
|
123240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123240
|
123240
|
|
|
|
|
|
|
|