|
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-30-009-013-002/30978
(KURSHI)
|
2430009021NRG24160320241109560
|
16/03/2024
|
DAITARI PATEL
|
2430009021WL079914
|
DAITARI PATEL
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897473953
|
|
DAITARI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/30979
(KURSHI)
|
2430009021NRG24160320241109561
|
16/03/2024
|
RASMITA GOUD
|
2430009021WL079914
|
RASMITA GOUD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897473949
|
|
RASMITA GOUD
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/31462
(KURSHI)
|
2430009021NRG24160320241109562
|
16/03/2024
|
JAYAMANI JAGAT
|
2430009021WL079914
|
JAYAMANI JAGAT
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897473955
|
|
JAYAMANI JAGAT
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325909
(KURSHI)
|
2430009021NRG24160320241109563
|
16/03/2024
|
BHAGABAN RATI
|
2430009021WL079914
|
BHAGABAN RATI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897473958
|
|
BHAGABAN RATI
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/34709
(KURSHI)
|
2430009021NRG24160320241109568
|
16/03/2024
|
LAKHINATH MALI
|
2430009021WL079914
|
LAKHINATH MALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897473954
|
|
LAKHINATH MALI
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/34709
(KURSHI)
|
2430009021NRG24160320241109569
|
16/03/2024
|
TULASI MALI
|
2430009021WL079914
|
TULASI MALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473950
|
|
Tulasi Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/34721
(KURSHI)
|
2430009021NRG24160320241109572
|
16/03/2024
|
PURANI NAG
|
2430009021WL079914
|
PURANI NAG
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897473956
|
|
PURNI NAG
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/34865
(KURSHI)
|
2430009021NRG24160320241109574
|
16/03/2024
|
KISHOR CHANDRA PATEL
|
2430009021WL079914
|
KISHOR CHANDRA PATEL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473951
|
|
KISHOR CHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/34865
(KURSHI)
|
2430009021NRG24160320241109575
|
16/03/2024
|
Parbati patel
|
2430009021WL079914
|
Parbati patel
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897473952
|
|
PARBATI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/21297
(KURSHI)
|
2430009021NRG24160320241109557
|
16/03/2024
|
SUMATI PATEL
|
2430009021WL079914
|
SUMATI PATEL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897473962
|
|
MRS SUMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/21366
(KURSHI)
|
2430009021NRG24160320241109558
|
16/03/2024
|
DURYODHAN MAJHI
|
2430009021WL079914
|
DURYODHAN MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897473947
|
|
DURYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/30226
(KURSHI)
|
2430009021NRG24160320241109559
|
16/03/2024
|
JAMUNA BHATRA
|
2430009021WL079914
|
JAMUNA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897473941
|
|
MRS JAMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325912
(KURSHI)
|
2430009021NRG24160320241109564
|
16/03/2024
|
SUSILA PATEL
|
2430009021WL079914
|
SUSILA PATEL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897473942
|
|
NIRANJAN PATEL
|
GENERAL POST OFFICE(607245)
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/326346
(KURSHI)
|
2430009021NRG24160320241109566
|
16/03/2024
|
BANITA GAUD
|
2430009021WL079914
|
BANITA GAUD
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897473948
|
|
MRS BANITA GAUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/326371
(KURSHI)
|
2430009021NRG24160320241109567
|
16/03/2024
|
NUPER PATEL
|
2430009021WL079914
|
NUPER PATEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473945
|
|
NEPUR PATTEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/34710
(KURSHI)
|
2430009021NRG24160320241109570
|
16/03/2024
|
RUPADHAR PATEL
|
2430009021WL079914
|
RUPADHAR PATEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473943
|
|
RUPADHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/34731
(KURSHI)
|
2430009021NRG24160320241109573
|
16/03/2024
|
KEDAR PATEL
|
2430009021WL079914
|
KEDAR PATEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473944
|
|
KEDAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/34866
(KURSHI)
|
2430009021NRG24160320241109576
|
16/03/2024
|
MINKETAM MAJHI
|
2430009021WL079914
|
MINKETAM MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473959
|
|
Shri MINAKETAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/35011
(KURSHI)
|
2430009021NRG24160320241109577
|
16/03/2024
|
KUNTI MAJHI
|
2430009021WL079914
|
KUNTI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473960
|
|
MISS KUNTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-021-002/20868
(KURSHI)
|
2430009021NRG24160320241109578
|
16/03/2024
|
SARABANI MAJHI
|
2430009021WL079914
|
SARABANI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473946
|
|
MRS SARABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/34710
(KURSHI)
|
2430009021NRG24160320241109571
|
16/03/2024
|
MALATI PATEL
|
2430009021WL079914
|
MALATI PATEL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897473957
|
|
Mrs. MALATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/20874
(KURSHI)
|
2430009021NRG24160320241109555
|
16/03/2024
|
DUSASAN PATEL
|
2430009021WL079914
|
DUSASAN PATEL
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897473963
|
|
SHRI DUSASAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/20895
(KURSHI)
|
2430009021NRG24160320241109556
|
16/03/2024
|
NARASING AMADARA
|
2430009021WL079914
|
NARASING AMADARA
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897473961
|
|
MRS KASTURA AMADARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|