|
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-30-009-013-002/19692
(KURSHI)
|
2430009021NRG24160420230011158
|
16/04/2023
|
UDHAB MALI
|
2430009021WL000261
|
UDHAB MALI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450898
|
|
UDHAB MALI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/20392
(KURSHI)
|
2430009021NRG24160420230011159
|
16/04/2023
|
DASHAMI MAJHI
|
2430009021WL000261
|
DASHAMI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450873
|
|
DASHAMI MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/20605
(KURSHI)
|
2430009021NRG24160420230011160
|
16/04/2023
|
BHARATA MAJHI
|
2430009021WL000261
|
BHARATA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450894
|
|
BHARATA MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/30461
(KURSHI)
|
2430009021NRG24160420230011161
|
16/04/2023
|
BHUJABALA GAND
|
2430009021WL000261
|
BHUJABALA GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450880
|
|
BHUJABALA GAND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/30461
(KURSHI)
|
2430009021NRG24160420230011162
|
16/04/2023
|
BHUJABALA GAND
|
2430009021WL000261
|
BHUJABALA GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450881
|
|
BHUJABALA GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/30506
(KURSHI)
|
2430009021NRG24160420230011163
|
16/04/2023
|
JAMUNA MAJHI
|
2430009021WL000261
|
JAMUNA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450878
|
|
JAMUNA MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/30545
(KURSHI)
|
2430009021NRG24160420230011164
|
16/04/2023
|
TULARAM MAJHI
|
2430009021WL000261
|
TULARAM MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450866
|
|
TULARAM MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/31082
(KURSHI)
|
2430009021NRG24160420230011165
|
16/04/2023
|
SUJAN GAND
|
2430009021WL000261
|
SUJAN GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450875
|
|
SUJAN GAND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/31083
(KURSHI)
|
2430009021NRG24160420230011166
|
16/04/2023
|
PRASTAB GAND
|
2430009021WL000261
|
PRASTAB GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450874
|
|
PRASTAB GAND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/31086
(KURSHI)
|
2430009021NRG24160420230011167
|
16/04/2023
|
GOMATI GAND
|
2430009021WL000261
|
GOMATI GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450893
|
|
GOMATI GAND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/31093
(KURSHI)
|
2430009021NRG24160420230011168
|
16/04/2023
|
PARSURAM MAJHI
|
2430009021WL000261
|
PARSURAM MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450895
|
|
PARSURAM MAJHI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/31099
(KURSHI)
|
2430009021NRG24160420230011169
|
16/04/2023
|
GIRIDHAR MAJHI
|
2430009021WL000261
|
GIRIDHAR MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450896
|
|
GIRIDHAR MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/31100
(KURSHI)
|
2430009021NRG24160420230011170
|
16/04/2023
|
SUBAI GANDA
|
2430009021WL000261
|
SUBAI GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450870
|
|
SUBAI GANDA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/31102
(KURSHI)
|
2430009021NRG24160420230011171
|
16/04/2023
|
MANASU GAND
|
2430009021WL000261
|
MANASU GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450899
|
|
MANASU GAND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/31115
(KURSHI)
|
2430009021NRG24160420230011172
|
16/04/2023
|
PURUN MAJHI
|
2430009021WL000261
|
PURUN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450897
|
|
PURUN MAJHI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/31244
(KURSHI)
|
2430009021NRG24160420230011173
|
16/04/2023
|
SHRIKRUSHNA GAND
|
2430009021WL000261
|
SHRIKRUSHNA GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450900
|
|
SHRIKRUSHNA GAND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/31301
(KURSHI)
|
2430009021NRG24160420230011174
|
16/04/2023
|
NILABATI HARIJAN
|
2430009021WL000261
|
NILABATI HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450872
|
|
NILABATI HARIJAN
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/31380
(KURSHI)
|
2430009021NRG24160420230011175
|
16/04/2023
|
SAMASING GOUD
|
2430009021WL000261
|
SAMASING GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450891
|
|
SAMASING GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/31380
(KURSHI)
|
2430009021NRG24160420230011176
|
16/04/2023
|
SAMASING GOUD
|
2430009021WL000261
|
SAMASING GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450892
|
|
SAMASING GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/31410
(KURSHI)
|
2430009021NRG24160420230011177
|
16/04/2023
|
ARJUN GANDA
|
2430009021WL000261
|
ARJUN GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450861
|
|
ARJUN GANDA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/31413
(KURSHI)
|
2430009021NRG24160420230011178
|
16/04/2023
|
MAHENDRA MAJHI
|
2430009021WL000261
|
MAHENDRA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450856
|
|
MAHENDRA MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/31413
(KURSHI)
|
2430009021NRG24160420230011179
|
16/04/2023
|
NILANDRI MAJHI
|
2430009021WL000261
|
NILANDRI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450855
|
|
NILANDRI MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325389
(KURSHI)
|
2430009021NRG24160420230011180
|
16/04/2023
|
DALIMA MAJHI
|
2430009021WL000261
|
DALIMA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450879
|
|
DALIMA MAJHI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325409
(KURSHI)
|
2430009021NRG24160420230011181
|
16/04/2023
|
KARNA MAJHI
|
2430009021WL000261
|
KARNA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450876
|
|
KARNA MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325409
(KURSHI)
|
2430009021NRG24160420230011182
|
16/04/2023
|
KARNA MAJHI
|
2430009021WL000261
|
KARNA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450877
|
|
KARNA MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325793
(KURSHI)
|
2430009021NRG24160420230011184
|
16/04/2023
|
GOMATI PUJARI
|
2430009021WL000261
|
GOMATI PUJARI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450859
|
|
GOMATI PUJARI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325793
(KURSHI)
|
2430009021NRG24160420230011183
|
16/04/2023
|
TENSINGH PUJARI
|
2430009021WL000261
|
TENSINGH PUJARI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450901
|
|
TENSINGH PUJARI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325794
(KURSHI)
|
2430009021NRG24160420230011185
|
16/04/2023
|
NRUTAN MAJHI
|
2430009021WL000261
|
NRUTAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450888
|
|
NRUTAN MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325795
(KURSHI)
|
2430009021NRG24160420230011186
|
16/04/2023
|
MAHADEB BHATRA
|
2430009021WL000261
|
MAHADEB BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450882
|
|
MAHADEB BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325795
(KURSHI)
|
2430009021NRG24160420230011187
|
16/04/2023
|
PRASANTI BHATRA
|
2430009021WL000261
|
PRASANTI BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450883
|
|
PRASANTI BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325796
(KURSHI)
|
2430009021NRG24160420230011189
|
16/04/2023
|
CHANDRIKA MAJHI
|
2430009021WL000261
|
CHANDRIKA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450869
|
|
CHANDRIKA MAJHI
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325796
(KURSHI)
|
2430009021NRG24160420230011188
|
16/04/2023
|
LACHU MAJHI
|
2430009021WL000261
|
LACHU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450884
|
|
LACHU MAJHI
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/325797
(KURSHI)
|
2430009021NRG24160420230011191
|
16/04/2023
|
DEMATI MAJHI
|
2430009021WL000261
|
DEMATI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450889
|
|
DEMATI MAJHI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/325797
(KURSHI)
|
2430009021NRG24160420230011190
|
16/04/2023
|
NIRAN MAJHI
|
2430009021WL000261
|
NIRAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450863
|
|
NIRAN MAJHI
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/325798
(KURSHI)
|
2430009021NRG24160420230011192
|
16/04/2023
|
FULACHAND GAND
|
2430009021WL000261
|
FULACHAND GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450867
|
|
FULACHAND GAND
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/325798
(KURSHI)
|
2430009021NRG24160420230011193
|
16/04/2023
|
FULACHAND GAND
|
2430009021WL000261
|
FULACHAND GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450868
|
|
FULACHAND GAND
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/325799
(KURSHI)
|
2430009021NRG24160420230011195
|
16/04/2023
|
ANLA GAND
|
2430009021WL000261
|
ANLA GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450864
|
|
ANLA GAND
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/325799
(KURSHI)
|
2430009021NRG24160420230011194
|
16/04/2023
|
LAKIDHAR GAND
|
2430009021WL000261
|
LAKIDHAR GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450886
|
|
LAKIDHAR GAND
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/325800
(KURSHI)
|
2430009021NRG24160420230011197
|
16/04/2023
|
BALMATI GOND
|
2430009021WL000261
|
BALMATI GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450885
|
|
BALMATI GOND
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/325800
(KURSHI)
|
2430009021NRG24160420230011196
|
16/04/2023
|
RAJPATI GAND
|
2430009021WL000261
|
RAJPATI GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450890
|
|
RAJPATI GAND
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/325801
(KURSHI)
|
2430009021NRG24160420230011199
|
16/04/2023
|
DASHAMATI MAJHI
|
2430009021WL000261
|
DASHAMATI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450862
|
|
DASHAMATI MAJHI
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/325801
(KURSHI)
|
2430009021NRG24160420230011198
|
16/04/2023
|
NAKUL MAJHI
|
2430009021WL000261
|
NAKUL MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450887
|
|
NAKUL MAJHI
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/34684
(KURSHI)
|
2430009021NRG24160420230011200
|
16/04/2023
|
KAMALU MAJHI
|
2430009021WL000261
|
KAMALU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450871
|
|
KAMALU MAJHI
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-013-002/34685
(KURSHI)
|
2430009021NRG24160420230011201
|
16/04/2023
|
DHARMU MAJHI
|
2430009021WL000261
|
DHARMU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450853
|
|
DHARMU MAJHI
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-013-002/34685
(KURSHI)
|
2430009021NRG24160420230011202
|
16/04/2023
|
DHARMU MAJHI
|
2430009021WL000261
|
DHARMU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450854
|
|
DHARMU MAJHI
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-013-002/34750
(KURSHI)
|
2430009021NRG24160420230011204
|
16/04/2023
|
KAILE MAJHI
|
2430009021WL000261
|
KAILE MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450865
|
|
KAILE MAJHI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-013-002/34750
(KURSHI)
|
2430009021NRG24160420230011203
|
16/04/2023
|
MAKRA MAJHI
|
2430009021WL000261
|
MAKRA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450860
|
|
MAKRA MAJHI
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-021-002/20353
(KURSHI)
|
2430009021NRG24160420230011205
|
16/04/2023
|
TIRAN MAJHI
|
2430009021WL000261
|
TIRAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450857
|
|
TIRAN MAJHI
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-021-002/20353
(KURSHI)
|
2430009021NRG24160420230011206
|
16/04/2023
|
TIRAN MAJHI
|
2430009021WL000261
|
TIRAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398450858
|
|
TIRAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|