|
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-30-009-013-001/21426
(KURSHI)
|
2430009013NRG24090620230278050
|
09/06/2023
|
CHAMPA SANTA
|
2430009013WL006826
|
CHAMPA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454356
|
|
MRS CHAMPA SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/21475
(KURSHI)
|
2430009013NRG24090620230278053
|
09/06/2023
|
RAMA SANTA
|
2430009013WL006826
|
RAMA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454353
|
|
MRS RAMA SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/21482
(KURSHI)
|
2430009013NRG24090620230278056
|
09/06/2023
|
SAIBA SANTA
|
2430009013WL006826
|
SAIBA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454358
|
|
SHRI SAIBA SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/30840
(KURSHI)
|
2430009013NRG24090620230278063
|
09/06/2023
|
DAMU SANTA
|
2430009013WL006826
|
DAMU SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454360
|
|
SHRI DAMU SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30849
(KURSHI)
|
2430009013NRG24090620230278064
|
09/06/2023
|
GDHAR SANTAURU
|
2430009013WL006826
|
GDHAR SANTAURU
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454357
|
|
SHRI GURUDHAR SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/30851
(KURSHI)
|
2430009013NRG24090620230278066
|
09/06/2023
|
SUKALDEI SANTA
|
2430009013WL006826
|
SUKALDEI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454355
|
|
MRS SUKALDEI SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/30859
(KURSHI)
|
2430009013NRG24090620230278071
|
09/06/2023
|
ARJUN SANTA
|
2430009013WL006826
|
ARJUN SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454359
|
|
SHRI ARJUN SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/31700
(KURSHI)
|
2430009013NRG24090620230278074
|
09/06/2023
|
SIRDHAR SANTA
|
2430009013WL006826
|
SIRDHAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454354
|
|
MR SRIDHAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/30428
(KURSHI)
|
2430009013NRG24090620230278061
|
09/06/2023
|
SUBARAN SANTA
|
2430009013WL006826
|
SUBARAN SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454352
|
|
SUBARAN SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/30857
(KURSHI)
|
2430009013NRG24090620230278069
|
09/06/2023
|
TRINATH SANTA
|
2430009013WL006826
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543454365
|
|
TRINATH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/325989
(KURSHI)
|
2430009013NRG24090620230278078
|
09/06/2023
|
DANSAI SANTA
|
2430009013WL006826
|
DANSAI SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454363
|
|
DANSAI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/325991
(KURSHI)
|
2430009013NRG24090620230278079
|
09/06/2023
|
RAMCHANDRA SANTA
|
2430009013WL006826
|
RAMCHANDRA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454364
|
|
RAMCHANDRA SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/325992
(KURSHI)
|
2430009013NRG24090620230278080
|
09/06/2023
|
GABINDA SANTA
|
2430009013WL006826
|
GABINDA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454362
|
|
GABINDA SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-001/325995
(KURSHI)
|
2430009013NRG24090620230278083
|
09/06/2023
|
NARAYAN SANTA
|
2430009013WL006826
|
NARAYAN SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543454361
|
|
NARAYAN SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|