|
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)
|
2430009014NRG24290420230064948
|
29/04/2023
|
JAGARNTH SANTA
|
2430009014WL001511
|
JAGARNTH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327894
|
|
JAGARNTH SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/31199
(MURTUMA)
|
2430009014NRG24290420230064949
|
29/04/2023
|
SUKLA SANTA
|
2430009014WL001511
|
SUKLA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327895
|
|
SUKLA SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/31201
(MURTUMA)
|
2430009014NRG24290420230064950
|
29/04/2023
|
JOI SANTA
|
2430009014WL001511
|
JOI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327912
|
|
JOI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/31201
(MURTUMA)
|
2430009014NRG24290420230064951
|
29/04/2023
|
JOI SANTA
|
2430009014WL001511
|
JOI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327911
|
|
JOI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/31202
(MURTUMA)
|
2430009014NRG24290420230064952
|
29/04/2023
|
SHUN SANTA
|
2430009014WL001511
|
SHUN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327906
|
|
SHUN SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/31202
(MURTUMA)
|
2430009014NRG24290420230064953
|
29/04/2023
|
SHUN SANTA
|
2430009014WL001511
|
SHUN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327905
|
|
SHUN SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/31203
(MURTUMA)
|
2430009014NRG24290420230064954
|
29/04/2023
|
MANSAI SANTA
|
2430009014WL001511
|
MANSAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327900
|
|
MANSAI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/31203
(MURTUMA)
|
2430009014NRG24290420230064955
|
29/04/2023
|
MANSAI SANTA
|
2430009014WL001511
|
MANSAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327899
|
|
MANSAI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/31204
(MURTUMA)
|
2430009014NRG24290420230064956
|
29/04/2023
|
KANCHAN SANTA
|
2430009014WL001511
|
KANCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327908
|
|
KANCHAN SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/31204
(MURTUMA)
|
2430009014NRG24290420230064957
|
29/04/2023
|
KANCHAN SANTA
|
2430009014WL001511
|
KANCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327907
|
|
KANCHAN SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/31205
(MURTUMA)
|
2430009014NRG24290420230064958
|
29/04/2023
|
KAMALALOCHAN SANTA
|
2430009014WL001511
|
KAMALALOCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327902
|
|
KAMALALOCHAN SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/31205
(MURTUMA)
|
2430009014NRG24290420230064959
|
29/04/2023
|
KAMALALOCHAN SANTA
|
2430009014WL001511
|
KAMALALOCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327901
|
|
KAMALALOCHAN SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-002/31206
(MURTUMA)
|
2430009014NRG24290420230064960
|
29/04/2023
|
PARADESH SANTA
|
2430009014WL001511
|
PARADESH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327914
|
|
PARADESH SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-002/31206
(MURTUMA)
|
2430009014NRG24290420230064961
|
29/04/2023
|
PARADESH SANTA
|
2430009014WL001511
|
PARADESH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327913
|
|
PARADESH SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-014-002/31207
(MURTUMA)
|
2430009014NRG24290420230064962
|
29/04/2023
|
RINKU SANTA
|
2430009014WL001511
|
RINKU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327898
|
|
RINKU SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-014-002/31207
(MURTUMA)
|
2430009014NRG24290420230064963
|
29/04/2023
|
RINKU SANTA
|
2430009014WL001511
|
RINKU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327897
|
|
RINKU SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-014-002/31208
(MURTUMA)
|
2430009014NRG24290420230064964
|
29/04/2023
|
MATIRAM SANTA
|
2430009014WL001511
|
MATIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327893
|
|
MATIRAM SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-014-002/31208
(MURTUMA)
|
2430009014NRG24290420230064965
|
29/04/2023
|
MATIRAM SANTA
|
2430009014WL001511
|
MATIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327892
|
|
MATIRAM SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-014-002/31209
(MURTUMA)
|
2430009014NRG24290420230064966
|
29/04/2023
|
BHAJAN SANTA
|
2430009014WL001511
|
BHAJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327918
|
|
BHAJAN SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-014-002/31209
(MURTUMA)
|
2430009014NRG24290420230064967
|
29/04/2023
|
BHAJAN SANTA
|
2430009014WL001511
|
BHAJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327917
|
|
BHAJAN SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-014-002/31210
(MURTUMA)
|
2430009014NRG24290420230064968
|
29/04/2023
|
SUBASH CHANDRA SANTA
|
2430009014WL001511
|
SUBASH CHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327920
|
|
SUBASH CHANDRA SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-014-002/31210
(MURTUMA)
|
2430009014NRG24290420230064969
|
29/04/2023
|
SUBASH CHANDRA SANTA
|
2430009014WL001511
|
SUBASH CHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327919
|
|
SUBASH CHANDRA SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-014-002/31211
(MURTUMA)
|
2430009014NRG24290420230064970
|
29/04/2023
|
GHASIRAM SANTA
|
2430009014WL001511
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327916
|
|
GHASIRAM SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-014-002/31211
(MURTUMA)
|
2430009014NRG24290420230064971
|
29/04/2023
|
GHASIRAM SANTA
|
2430009014WL001511
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327915
|
|
GHASIRAM SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-014-002/31212
(MURTUMA)
|
2430009014NRG24290420230064972
|
29/04/2023
|
PARI SANTA
|
2430009014WL001511
|
PARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327922
|
|
PARI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-014-002/31212
(MURTUMA)
|
2430009014NRG24290420230064973
|
29/04/2023
|
PARI SANTA
|
2430009014WL001511
|
PARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327921
|
|
PARI SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-014-002/31213
(MURTUMA)
|
2430009014NRG24290420230064974
|
29/04/2023
|
LAKHI SANTA
|
2430009014WL001511
|
LAKHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327904
|
|
LAKHI SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-014-002/31213
(MURTUMA)
|
2430009014NRG24290420230064975
|
29/04/2023
|
LAKHI SANTA
|
2430009014WL001511
|
LAKHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327903
|
|
LAKHI SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-014-002/31215
(MURTUMA)
|
2430009014NRG24290420230064976
|
29/04/2023
|
BALI SANTA
|
2430009014WL001511
|
BALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327891
|
|
BALI SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-014-002/31215
(MURTUMA)
|
2430009014NRG24290420230064977
|
29/04/2023
|
BALI SANTA
|
2430009014WL001511
|
BALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327896
|
|
BALI SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-014-002/31216
(MURTUMA)
|
2430009014NRG24290420230064978
|
29/04/2023
|
ENDU SANTA
|
2430009014WL001511
|
ENDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327910
|
|
ENDU SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-014-002/31216
(MURTUMA)
|
2430009014NRG24290420230064979
|
29/04/2023
|
ENDU SANTA
|
2430009014WL001511
|
ENDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327909
|
|
ENDU SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-014-002/31220
(MURTUMA)
|
2430009014NRG24290420230064980
|
29/04/2023
|
PATI SANTA
|
2430009014WL001511
|
PATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327928
|
|
PATI SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-014-002/31220
(MURTUMA)
|
2430009014NRG24290420230064981
|
29/04/2023
|
PATI SANTA
|
2430009014WL001511
|
PATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327927
|
|
PATI SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-014-002/31222
(MURTUMA)
|
2430009014NRG24290420230064982
|
29/04/2023
|
RAINU SANTA
|
2430009014WL001511
|
RAINU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327924
|
|
RAINU SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-014-002/31222
(MURTUMA)
|
2430009014NRG24290420230064983
|
29/04/2023
|
RAINU SANTA
|
2430009014WL001511
|
RAINU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327923
|
|
RAINU SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-014-002/31224
(MURTUMA)
|
2430009014NRG24290420230064984
|
29/04/2023
|
RATNA SANTA
|
2430009014WL001511
|
RATNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327930
|
|
RATNA SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-014-002/31224
(MURTUMA)
|
2430009014NRG24290420230064985
|
29/04/2023
|
RATNA SANTA
|
2430009014WL001511
|
RATNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327929
|
|
RATNA SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-014-002/31228
(MURTUMA)
|
2430009014NRG24290420230064986
|
29/04/2023
|
LABA SANTA
|
2430009014WL001511
|
LABA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327938
|
|
LABA SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-014-002/31228
(MURTUMA)
|
2430009014NRG24290420230064987
|
29/04/2023
|
LABA SANTA
|
2430009014WL001511
|
LABA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327937
|
|
LABA SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-014-002/31229
(MURTUMA)
|
2430009014NRG24290420230064988
|
29/04/2023
|
CHANCHALA SANTA
|
2430009014WL001511
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327940
|
|
CHANCHALA SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-014-002/31229
(MURTUMA)
|
2430009014NRG24290420230064989
|
29/04/2023
|
CHANCHALA SANTA
|
2430009014WL001511
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327939
|
|
CHANCHALA SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-014-002/31230
(MURTUMA)
|
2430009014NRG24290420230064990
|
29/04/2023
|
SURENDRA SANTA
|
2430009014WL001511
|
SURENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327926
|
|
SURENDRA SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-014-002/31230
(MURTUMA)
|
2430009014NRG24290420230064991
|
29/04/2023
|
SURENDRA SANTA
|
2430009014WL001511
|
SURENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327925
|
|
SURENDRA SANTA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-014-002/31231
(MURTUMA)
|
2430009014NRG24290420230064992
|
29/04/2023
|
SANAMATI SANTA
|
2430009014WL001511
|
SANAMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327936
|
|
SANAMATI SANTA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-014-002/31231
(MURTUMA)
|
2430009014NRG24290420230064993
|
29/04/2023
|
SANAMATI SANTA
|
2430009014WL001511
|
SANAMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327935
|
|
SANAMATI SANTA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-014-002/31232
(MURTUMA)
|
2430009014NRG24290420230064994
|
29/04/2023
|
PURNI SANTA
|
2430009014WL001511
|
PURNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327932
|
|
PURNI SANTA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-014-002/31232
(MURTUMA)
|
2430009014NRG24290420230064995
|
29/04/2023
|
PURNI SANTA
|
2430009014WL001511
|
PURNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327931
|
|
PURNI SANTA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-014-002/31234
(MURTUMA)
|
2430009014NRG24290420230064996
|
29/04/2023
|
KRUSHNA SANTA
|
2430009014WL001511
|
KRUSHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327934
|
|
KRUSHNA SANTA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-014-002/31234
(MURTUMA)
|
2430009014NRG24290420230064997
|
29/04/2023
|
KRUSHNA SANTA
|
2430009014WL001511
|
KRUSHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449327933
|
|
KRUSHNA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|