|
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-30-009-013-001/30904
(KURSHI)
|
2430009013NRG24011220230840505
|
01/12/2023
|
LAMBUDHAR MAJHI
|
2430009013WL061596
|
LAMBUDHAR MAJHI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074906800
|
|
LAMUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/20326
(KURSHI)
|
2430009013NRG24271120230823317
|
01/12/2023
|
BUDARAM GOND
|
2430009013WL060330
|
BUDARAM GOND
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074906802
|
|
BUDARAM GOND
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30854
(KURSHI)
|
2430009013NRG24271120230823319
|
01/12/2023
|
DHANSINGH GANDA
|
2430009013WL060330
|
DHANSINGH GANDA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074906801
|
|
DHANASIN GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/21976
(KURSHI)
|
2430009013NRG24271120230823311
|
01/12/2023
|
SAMARU GONDA
|
2430009013WL060330
|
SAMARU GONDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1074906795
|
|
MR SAMARU GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/31284
(KURSHI)
|
2430009013NRG24271120230823314
|
01/12/2023
|
MANSINGH GANDA
|
2430009013WL060330
|
MANSINGH GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074906797
|
|
MAN SINGH GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/326010
(KURSHI)
|
2430009013NRG24011220230840506
|
01/12/2023
|
BIJAYA SANTA
|
2430009013WL061596
|
BIJAYA SANTA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074906798
|
|
BIJAYA SANTA
|
AXIS BANK(607153)
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/20134
(KURSHI)
|
2430009013NRG24271120230823316
|
01/12/2023
|
SAMBARI MAJHI
|
2430009013WL060330
|
SAMBARI MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074906796
|
|
SAMWARI GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/326376
(KURSHI)
|
2430009013NRG24011220230840507
|
01/12/2023
|
DAITARY PANGI
|
2430009013WL061596
|
DAITARY PANGI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074906799
|
|
MR DAITARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/21801
(KURSHI)
|
2430009013NRG24271120230823310
|
01/12/2023
|
GAJAMATI BHATRA
|
2430009013WL060330
|
GAJAMATI BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074906792
|
|
GAJAMATI BHATRA
|
INDUSIND BANK(607189)
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/30772
(KURSHI)
|
2430009013NRG24271120230823312
|
01/12/2023
|
MUNIRAM MAJHI
|
2430009013WL060330
|
MUNIRAM MAJHI
|
00553
|
INDB0000695
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074906793
|
|
MUNIRAM MAJHI
|
INDUSIND BANK(607189)
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/30874
(KURSHI)
|
2430009013NRG24271120230823313
|
01/12/2023
|
NABINA MAJHI
|
2430009013WL060330
|
NABINA MAJHI
|
00553
|
INDB0000695
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074906794
|
|
NABINA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|