|
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)
|
2430009021NRG24310320241139133
|
31/03/2024
|
SURESING MAJHI
|
2430009021WL081211
|
SURESING MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981109
|
|
SURESING MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/30640
(KURSHI)
|
2430009021NRG24310320241139134
|
31/03/2024
|
KUMAR SING MAJHI
|
2430009021WL081211
|
KUMAR SING MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981115
|
|
KUMAR SING MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30980
(KURSHI)
|
2430009021NRG24310320241139135
|
31/03/2024
|
NAKULA LAHARA
|
2430009021WL081211
|
NAKULA LAHARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981111
|
|
NAKULA LAHARA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31387
(KURSHI)
|
2430009021NRG24310320241139136
|
31/03/2024
|
BALARAM MAJHI
|
2430009021WL081211
|
BALARAM MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981122
|
|
BALARAM MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325550
(KURSHI)
|
2430009021NRG24310320241139137
|
31/03/2024
|
MANGALU GOUD
|
2430009021WL081211
|
MANGALU GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981124
|
|
MANGALU GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325552
(KURSHI)
|
2430009021NRG24310320241139138
|
31/03/2024
|
CHINAI GOUD
|
2430009021WL081211
|
CHINAI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898981129
|
|
CHINAI GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325665
(KURSHI)
|
2430009021NRG24310320241139139
|
31/03/2024
|
HOROKISOR MAJHI
|
2430009021WL081211
|
HOROKISOR MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981112
|
|
HOROKISOR MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325939
(KURSHI)
|
2430009021NRG24310320241139140
|
31/03/2024
|
BALMATI GOUD
|
2430009021WL081211
|
BALMATI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981125
|
|
BALMATI GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/326086
(KURSHI)
|
2430009021NRG24310320241139141
|
31/03/2024
|
PADMAINI GOUD
|
2430009021WL081211
|
PADMAINI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898981121
|
|
PADMAINI GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/326089
(KURSHI)
|
2430009021NRG24310320241139142
|
31/03/2024
|
SANJITA GOND
|
2430009021WL081211
|
SANJITA GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981128
|
|
SANJITA GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/326090
(KURSHI)
|
2430009021NRG24310320241139143
|
31/03/2024
|
CHAKRA MALI
|
2430009021WL081211
|
CHAKRA MALI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981123
|
|
CHAKRA MALI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/326092
(KURSHI)
|
2430009021NRG24310320241139144
|
31/03/2024
|
SHIBA GOUD
|
2430009021WL081211
|
SHIBA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981126
|
|
SHIBA GOUD
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/326095
(KURSHI)
|
2430009021NRG24310320241139145
|
31/03/2024
|
PURNA GOUD
|
2430009021WL081211
|
PURNA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981096
|
|
PURNA GOUD
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/326099
(KURSHI)
|
2430009021NRG24310320241139146
|
31/03/2024
|
PRADEEP GOUDA
|
2430009021WL081211
|
PRADEEP GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981120
|
|
PRADEEP GOUDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/326104
(KURSHI)
|
2430009021NRG24310320241139147
|
31/03/2024
|
NARENDRA GOUD
|
2430009021WL081211
|
NARENDRA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981099
|
|
NARENDRA GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/326106
(KURSHI)
|
2430009021NRG24310320241139148
|
31/03/2024
|
AMBIKA GOUDA
|
2430009021WL081211
|
AMBIKA GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981098
|
|
AMBIKA GOUDA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/326110
(KURSHI)
|
2430009021NRG24310320241139149
|
31/03/2024
|
DEBAKI BHATRA
|
2430009021WL081211
|
DEBAKI BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981097
|
|
DEBAKI BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/326112
(KURSHI)
|
2430009021NRG24310320241139150
|
31/03/2024
|
KAMALSINGH MAJHI
|
2430009021WL081211
|
KAMALSINGH MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898981100
|
|
KAMALSINGH MAJHI
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/326113
(KURSHI)
|
2430009021NRG24310320241139151
|
31/03/2024
|
SUKU GOUD
|
2430009021WL081211
|
SUKU GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981095
|
|
SUKU GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326115
(KURSHI)
|
2430009021NRG24310320241139152
|
31/03/2024
|
JEMA HARIJAN
|
2430009021WL081211
|
JEMA HARIJAN
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898981127
|
|
JEMA HARIJAN
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/326117
(KURSHI)
|
2430009021NRG24310320241139153
|
31/03/2024
|
NAKUL MAJHI
|
2430009021WL081211
|
NAKUL MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981103
|
|
NAKUL MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/326118
(KURSHI)
|
2430009021NRG24310320241139154
|
31/03/2024
|
LACHHMAN MAJHI
|
2430009021WL081211
|
LACHHMAN MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898981101
|
|
LACHHMAN MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/326348
(KURSHI)
|
2430009021NRG24310320241139155
|
31/03/2024
|
DHANAMATI MAJHI
|
2430009021WL081211
|
DHANAMATI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981118
|
|
DHANAMATI MAJHI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/326350
(KURSHI)
|
2430009021NRG24310320241139156
|
31/03/2024
|
AGINADHAR MAJHI
|
2430009021WL081211
|
AGINADHAR MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898981105
|
|
AGINADHAR MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/326354
(KURSHI)
|
2430009021NRG24310320241139157
|
31/03/2024
|
CHITRASEN PATEL
|
2430009021WL081211
|
CHITRASEN PATEL
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898981102
|
|
CHITRASEN PATEL
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/326355
(KURSHI)
|
2430009021NRG24310320241139158
|
31/03/2024
|
HARLAL MAJHI
|
2430009021WL081211
|
HARLAL MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898981108
|
|
HARLAL MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/326357
(KURSHI)
|
2430009021NRG24310320241139159
|
31/03/2024
|
ANGAD MAJHI
|
2430009021WL081211
|
ANGAD MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898981110
|
|
ANGAD MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/326360
(KURSHI)
|
2430009021NRG24310320241139160
|
31/03/2024
|
ANGESWAR PATEL
|
2430009021WL081211
|
ANGESWAR PATEL
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898981104
|
|
ANGESWAR PATEL
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/326362
(KURSHI)
|
2430009021NRG24310320241139161
|
31/03/2024
|
DHANASINGH MAJHI
|
2430009021WL081211
|
DHANASINGH MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898981117
|
|
DHANASINGH MAJHI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/326363
(KURSHI)
|
2430009021NRG24310320241139162
|
31/03/2024
|
ISWAR MAJHI
|
2430009021WL081211
|
ISWAR MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898981119
|
|
ISWAR MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/326365
(KURSHI)
|
2430009021NRG24310320241139163
|
31/03/2024
|
PREM PATEL
|
2430009021WL081211
|
PREM PATEL
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898981106
|
|
PREM PATEL
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/326367
(KURSHI)
|
2430009021NRG24310320241139164
|
31/03/2024
|
IDI LAHARA
|
2430009021WL081211
|
IDI LAHARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981131
|
|
IDI LAHARA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/326375
(KURSHI)
|
2430009021NRG24310320241139165
|
31/03/2024
|
RAICHAND MALI
|
2430009021WL081211
|
RAICHAND MALI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981114
|
|
RAICHAND MALI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/34713
(KURSHI)
|
2430009021NRG24310320241139166
|
31/03/2024
|
DAMAR SING AMADARA
|
2430009021WL081211
|
DAMAR SING AMADARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981107
|
|
DAMAR SING AMADARA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/34796
(KURSHI)
|
2430009021NRG24310320241139167
|
31/03/2024
|
KAMALAMADARA
|
2430009021WL081211
|
KAMALAMADARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981116
|
|
KAMALAMADARA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/34834
(KURSHI)
|
2430009021NRG24310320241139168
|
31/03/2024
|
RIKRAM PATRA
|
2430009021WL081211
|
RIKRAM PATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981113
|
|
RIKRAM PATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-021-002/20769
(KURSHI)
|
2430009021NRG24310320241139169
|
31/03/2024
|
RUPASING MAJHI
|
2430009021WL081211
|
RUPASING MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981130
|
|
RUPASING MAJHI
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-021-002/21279
(KURSHI)
|
2430009021NRG24310320241139170
|
31/03/2024
|
TULA GOUD
|
2430009021WL081211
|
TULA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898981132
|
|
TULA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|