|
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)
|
2430009014NRG24140620230303693
|
14/06/2023
|
JAGARNTH SANTA
|
2430009014WL007453
|
JAGARNTH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117951
|
|
JAGARNTH SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/31199
(MURTUMA)
|
2430009014NRG24140620230303694
|
14/06/2023
|
SUKLA SANTA
|
2430009014WL007453
|
SUKLA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117948
|
|
SUKLA SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/31201
(MURTUMA)
|
2430009014NRG24140620230303695
|
14/06/2023
|
JOI SANTA
|
2430009014WL007453
|
JOI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117969
|
|
JOI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/31201
(MURTUMA)
|
2430009014NRG24140620230303696
|
14/06/2023
|
JOI SANTA
|
2430009014WL007453
|
JOI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117968
|
|
JOI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/31202
(MURTUMA)
|
2430009014NRG24140620230303697
|
14/06/2023
|
SHUN SANTA
|
2430009014WL007453
|
SHUN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117963
|
|
SHUN SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/31202
(MURTUMA)
|
2430009014NRG24140620230303698
|
14/06/2023
|
SHUN SANTA
|
2430009014WL007453
|
SHUN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117962
|
|
SHUN SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/31203
(MURTUMA)
|
2430009014NRG24140620230303699
|
14/06/2023
|
MANSAI SANTA
|
2430009014WL007453
|
MANSAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117957
|
|
MANSAI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/31203
(MURTUMA)
|
2430009014NRG24140620230303700
|
14/06/2023
|
MANSAI SANTA
|
2430009014WL007453
|
MANSAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117956
|
|
MANSAI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/31204
(MURTUMA)
|
2430009014NRG24140620230303701
|
14/06/2023
|
KANCHAN SANTA
|
2430009014WL007453
|
KANCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117965
|
|
KANCHAN SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/31204
(MURTUMA)
|
2430009014NRG24140620230303702
|
14/06/2023
|
KANCHAN SANTA
|
2430009014WL007453
|
KANCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117964
|
|
KANCHAN SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/31205
(MURTUMA)
|
2430009014NRG24140620230303703
|
14/06/2023
|
KAMALALOCHAN SANTA
|
2430009014WL007453
|
KAMALALOCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117959
|
|
KAMALALOCHAN SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/31205
(MURTUMA)
|
2430009014NRG24140620230303704
|
14/06/2023
|
KAMALALOCHAN SANTA
|
2430009014WL007453
|
KAMALALOCHAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117958
|
|
KAMALALOCHAN SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-002/31206
(MURTUMA)
|
2430009014NRG24140620230303705
|
14/06/2023
|
PARADESH SANTA
|
2430009014WL007453
|
PARADESH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117971
|
|
PARADESH SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-002/31206
(MURTUMA)
|
2430009014NRG24140620230303706
|
14/06/2023
|
PARADESH SANTA
|
2430009014WL007453
|
PARADESH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117970
|
|
PARADESH SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-014-002/31207
(MURTUMA)
|
2430009014NRG24140620230303707
|
14/06/2023
|
RINKU SANTA
|
2430009014WL007453
|
RINKU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117955
|
|
RINKU SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-014-002/31207
(MURTUMA)
|
2430009014NRG24140620230303708
|
14/06/2023
|
RINKU SANTA
|
2430009014WL007453
|
RINKU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117954
|
|
RINKU SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-014-002/31208
(MURTUMA)
|
2430009014NRG24140620230303709
|
14/06/2023
|
MATIRAM SANTA
|
2430009014WL007453
|
MATIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117950
|
|
MATIRAM SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-014-002/31208
(MURTUMA)
|
2430009014NRG24140620230303710
|
14/06/2023
|
MATIRAM SANTA
|
2430009014WL007453
|
MATIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117949
|
|
MATIRAM SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-014-002/31209
(MURTUMA)
|
2430009014NRG24140620230303711
|
14/06/2023
|
BHAJAN SANTA
|
2430009014WL007453
|
BHAJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117975
|
|
BHAJAN SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-014-002/31209
(MURTUMA)
|
2430009014NRG24140620230303712
|
14/06/2023
|
BHAJAN SANTA
|
2430009014WL007453
|
BHAJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117974
|
|
BHAJAN SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-014-002/31210
(MURTUMA)
|
2430009014NRG24140620230303713
|
14/06/2023
|
SUBASH CHANDRA SANTA
|
2430009014WL007453
|
SUBASH CHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117977
|
|
SUBASH CHANDRA SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-014-002/31210
(MURTUMA)
|
2430009014NRG24140620230303714
|
14/06/2023
|
SUBASH CHANDRA SANTA
|
2430009014WL007453
|
SUBASH CHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117976
|
|
SUBASH CHANDRA SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-014-002/31211
(MURTUMA)
|
2430009014NRG24140620230303715
|
14/06/2023
|
GHASIRAM SANTA
|
2430009014WL007453
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117973
|
|
GHASIRAM SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-014-002/31211
(MURTUMA)
|
2430009014NRG24140620230303716
|
14/06/2023
|
GHASIRAM SANTA
|
2430009014WL007453
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117972
|
|
GHASIRAM SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-014-002/31212
(MURTUMA)
|
2430009014NRG24140620230303717
|
14/06/2023
|
PARI SANTA
|
2430009014WL007453
|
PARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117979
|
|
PARI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-014-002/31212
(MURTUMA)
|
2430009014NRG24140620230303718
|
14/06/2023
|
PARI SANTA
|
2430009014WL007453
|
PARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117978
|
|
PARI SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-014-002/31213
(MURTUMA)
|
2430009014NRG24140620230303719
|
14/06/2023
|
LAKHI SANTA
|
2430009014WL007453
|
LAKHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117961
|
|
LAKHI SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-014-002/31213
(MURTUMA)
|
2430009014NRG24140620230303720
|
14/06/2023
|
LAKHI SANTA
|
2430009014WL007453
|
LAKHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117960
|
|
LAKHI SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-014-002/31215
(MURTUMA)
|
2430009014NRG24140620230303721
|
14/06/2023
|
BALI SANTA
|
2430009014WL007453
|
BALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117953
|
|
BALI SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-014-002/31215
(MURTUMA)
|
2430009014NRG24140620230303722
|
14/06/2023
|
BALI SANTA
|
2430009014WL007453
|
BALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117952
|
|
BALI SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-014-002/31216
(MURTUMA)
|
2430009014NRG24140620230303723
|
14/06/2023
|
ENDU SANTA
|
2430009014WL007453
|
ENDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117967
|
|
ENDU SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-014-002/31216
(MURTUMA)
|
2430009014NRG24140620230303724
|
14/06/2023
|
ENDU SANTA
|
2430009014WL007453
|
ENDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117966
|
|
ENDU SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-014-002/31220
(MURTUMA)
|
2430009014NRG24140620230303725
|
14/06/2023
|
PATI SANTA
|
2430009014WL007453
|
PATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117985
|
|
PATI SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-014-002/31220
(MURTUMA)
|
2430009014NRG24140620230303726
|
14/06/2023
|
PATI SANTA
|
2430009014WL007453
|
PATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117984
|
|
PATI SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-014-002/31222
(MURTUMA)
|
2430009014NRG24140620230303727
|
14/06/2023
|
RAINU SANTA
|
2430009014WL007453
|
RAINU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117981
|
|
RAINU SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-014-002/31222
(MURTUMA)
|
2430009014NRG24140620230303728
|
14/06/2023
|
RAINU SANTA
|
2430009014WL007453
|
RAINU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117980
|
|
RAINU SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-014-002/31224
(MURTUMA)
|
2430009014NRG24140620230303729
|
14/06/2023
|
RATNA SANTA
|
2430009014WL007453
|
RATNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117987
|
|
RATNA SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-014-002/31224
(MURTUMA)
|
2430009014NRG24140620230303730
|
14/06/2023
|
RATNA SANTA
|
2430009014WL007453
|
RATNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117986
|
|
RATNA SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-014-002/31228
(MURTUMA)
|
2430009014NRG24140620230303731
|
14/06/2023
|
LABA SANTA
|
2430009014WL007453
|
LABA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117997
|
|
LABA SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-014-002/31228
(MURTUMA)
|
2430009014NRG24140620230303732
|
14/06/2023
|
LABA SANTA
|
2430009014WL007453
|
LABA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117996
|
|
LABA SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-014-002/31229
(MURTUMA)
|
2430009014NRG24140620230303733
|
14/06/2023
|
CHANCHALA SANTA
|
2430009014WL007453
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117999
|
|
CHANCHALA SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-014-002/31229
(MURTUMA)
|
2430009014NRG24140620230303734
|
14/06/2023
|
CHANCHALA SANTA
|
2430009014WL007453
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117998
|
|
CHANCHALA SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-014-002/31230
(MURTUMA)
|
2430009014NRG24140620230303735
|
14/06/2023
|
SURENDRA SANTA
|
2430009014WL007453
|
SURENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117983
|
|
SURENDRA SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-014-002/31230
(MURTUMA)
|
2430009014NRG24140620230303736
|
14/06/2023
|
SURENDRA SANTA
|
2430009014WL007453
|
SURENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117982
|
|
SURENDRA SANTA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-014-002/31231
(MURTUMA)
|
2430009014NRG24140620230303737
|
14/06/2023
|
SANAMATI SANTA
|
2430009014WL007453
|
SANAMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117993
|
|
SANAMATI SANTA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-014-002/31231
(MURTUMA)
|
2430009014NRG24140620230303738
|
14/06/2023
|
SANAMATI SANTA
|
2430009014WL007453
|
SANAMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117992
|
|
SANAMATI SANTA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-014-002/31232
(MURTUMA)
|
2430009014NRG24140620230303739
|
14/06/2023
|
PURNI SANTA
|
2430009014WL007453
|
PURNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117989
|
|
PURNI SANTA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-014-002/31232
(MURTUMA)
|
2430009014NRG24140620230303740
|
14/06/2023
|
PURNI SANTA
|
2430009014WL007453
|
PURNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117988
|
|
PURNI SANTA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-014-002/31233
(MURTUMA)
|
2430009014NRG24140620230303741
|
14/06/2023
|
BHUBAN SANTA
|
2430009014WL007453
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117995
|
|
BHUBAN SANTA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-014-002/31233
(MURTUMA)
|
2430009014NRG24140620230303742
|
14/06/2023
|
BHUBAN SANTA
|
2430009014WL007453
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117994
|
|
BHUBAN SANTA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-014-002/31234
(MURTUMA)
|
2430009014NRG24140620230303743
|
14/06/2023
|
KRUSHNA SANTA
|
2430009014WL007453
|
KRUSHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117991
|
|
KRUSHNA SANTA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-014-002/31234
(MURTUMA)
|
2430009014NRG24140620230303744
|
14/06/2023
|
KRUSHNA SANTA
|
2430009014WL007453
|
KRUSHNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809117990
|
|
KRUSHNA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|