|
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-30-009-014-003/15625
(MURTUMA)
|
2430009014NRG24190220241061129
|
19/02/2024
|
MOHAN GOND
|
2430009014WL076992
|
MOHAN GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130483
|
|
MOHAN GOND
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/15839
(MURTUMA)
|
2430009014NRG24190220241061132
|
19/02/2024
|
SUKABAI MAJHI
|
2430009014WL076992
|
SUKABAI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130484
|
|
SUKABAI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/15857
(MURTUMA)
|
2430009014NRG24190220241061134
|
19/02/2024
|
DARAMI MAJHI
|
2430009014WL076992
|
DARAMI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130482
|
|
Mrs. DHARAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/15907
(MURTUMA)
|
2430009014NRG24190220241061136
|
19/02/2024
|
PADMA MAJHI
|
2430009014WL076992
|
PADMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130485
|
|
PADMA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/15632
(MURTUMA)
|
2430009014NRG24190220241061130
|
19/02/2024
|
CHAMPA GANDA
|
2430009014WL076992
|
CHAMPA GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130476
|
|
MRS CHAMPA GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/15840
(MURTUMA)
|
2430009014NRG24190220241061133
|
19/02/2024
|
NIYATI GOND
|
2430009014WL076992
|
NIYATI GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130475
|
|
MISS NIYATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/20253
(MURTUMA)
|
2430009014NRG24190220241061140
|
19/02/2024
|
VENKETESWAR GOND
|
2430009014WL076992
|
VENKETESWAR GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130477
|
|
Bhenkateswar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UMERKOTE
|
OR-30-009-014-003/30471
(MURTUMA)
|
2430009014NRG24190220241061141
|
19/02/2024
|
LACHAMAN MAJHI
|
2430009014WL076992
|
LACHAMAN MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130472
|
|
LACHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-014-003/30577
(MURTUMA)
|
2430009014NRG24190220241061142
|
19/02/2024
|
BASANTI MAJHI
|
2430009014WL076992
|
BASANTI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130473
|
|
DEBENDRA MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-014-003/30884
(MURTUMA)
|
2430009014NRG24190220241061143
|
19/02/2024
|
NARENDRA MAJHI
|
2430009014WL076992
|
NARENDRA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130474
|
|
MR NARENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-014-003/30884
(MURTUMA)
|
2430009014NRG24190220241061144
|
19/02/2024
|
SANAMATI BHATRA
|
2430009014WL076992
|
SANAMATI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130480
|
|
MISS SANAMATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-014-003/30909
(MURTUMA)
|
2430009014NRG24190220241061145
|
19/02/2024
|
KHAGESWAR MAJHI
|
2430009014WL076992
|
KHAGESWAR MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130479
|
|
MR KHAGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-014-003/30966
(MURTUMA)
|
2430009014NRG24190220241061147
|
19/02/2024
|
NARESH MAJHI
|
2430009014WL076992
|
NARESH MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130481
|
|
MR NARESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-014-003/20247
(MURTUMA)
|
2430009014NRG24190220241061137
|
19/02/2024
|
PRIYANKA MAJHI
|
2430009014WL076992
|
PRIYANKA MAJHI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130478
|
|
MISS PRIYANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-014-003/30910
(MURTUMA)
|
2430009014NRG24190220241061146
|
19/02/2024
|
NETRANANDA MAJHI
|
2430009014WL076992
|
NETRANANDA MAJHI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130471
|
|
NETRANANDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-014-003/15838
(MURTUMA)
|
2430009014NRG24190220241061131
|
19/02/2024
|
RAMBATI GOND
|
2430009014WL076992
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130488
|
|
Mrs. RAMBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
UMERKOTE
|
OR-30-009-014-003/15907
(MURTUMA)
|
2430009014NRG24190220241061135
|
19/02/2024
|
HADAR MAJHI
|
2430009014WL076992
|
HADAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130486
|
|
Mr. HADAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-014-003/20249
(MURTUMA)
|
2430009014NRG24190220241061138
|
19/02/2024
|
LACHHAMAN GOUD
|
2430009014WL076992
|
LACHHAMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130487
|
|
Mrs. GURUBARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-014-003/20252
(MURTUMA)
|
2430009014NRG24190220241061139
|
19/02/2024
|
SHYAM KUMAR GOND
|
2430009014WL076992
|
SHYAM KUMAR GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800130470
|
|
SHYAM KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|