|
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-30-009-008-004/30779
(BURJA)
|
2430009008NRG24060520230103968
|
06/05/2023
|
BHAGABAN MAJHI
|
2430009008WL002431
|
BHAGABAN MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654808
|
|
BHAGABAN MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/30779
(BURJA)
|
2430009008NRG24060520230103969
|
06/05/2023
|
BHAGABAN MAJHI
|
2430009008WL002431
|
BHAGABAN MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654809
|
|
BHAGABAN MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/344754
(BURJA)
|
2430009008NRG24060520230103970
|
06/05/2023
|
JEMA MAJHI
|
2430009008WL002431
|
JEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654804
|
|
JEMA MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/344754
(BURJA)
|
2430009008NRG24060520230103971
|
06/05/2023
|
JEMA MAJHI
|
2430009008WL002431
|
JEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654805
|
|
JEMA MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/344755
(BURJA)
|
2430009008NRG24060520230103972
|
06/05/2023
|
GOUTAM BHATRA
|
2430009008WL002431
|
GOUTAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654802
|
|
GOUTAM BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/344755
(BURJA)
|
2430009008NRG24060520230103973
|
06/05/2023
|
GOUTAM BHATRA
|
2430009008WL002431
|
GOUTAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654803
|
|
GOUTAM BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/344756
(BURJA)
|
2430009008NRG24060520230103974
|
06/05/2023
|
SHYAMABATI MAJHI
|
2430009008WL002431
|
SHYAMABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654814
|
|
SHYAMABATI MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/344756
(BURJA)
|
2430009008NRG24060520230103975
|
06/05/2023
|
SHYAMABATI MAJHI
|
2430009008WL002431
|
SHYAMABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654815
|
|
SHYAMABATI MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/344757
(BURJA)
|
2430009008NRG24060520230103976
|
06/05/2023
|
PRAMILA PUJARI
|
2430009008WL002431
|
PRAMILA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654806
|
|
PRAMILA PUJARI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/344757
(BURJA)
|
2430009008NRG24060520230103977
|
06/05/2023
|
PRAMILA PUJARI
|
2430009008WL002431
|
PRAMILA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654807
|
|
PRAMILA PUJARI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/344758
(BURJA)
|
2430009008NRG24060520230103978
|
06/05/2023
|
DAYAMANI GANDA
|
2430009008WL002431
|
DAYAMANI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654826
|
|
DAYAMANI GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/344758
(BURJA)
|
2430009008NRG24060520230103979
|
06/05/2023
|
DAYAMANI GANDA
|
2430009008WL002431
|
DAYAMANI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654827
|
|
DAYAMANI GANDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/344759
(BURJA)
|
2430009008NRG24060520230103980
|
06/05/2023
|
GILBET TARA
|
2430009008WL002431
|
GILBET TARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654818
|
|
GILBET TARA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/344759
(BURJA)
|
2430009008NRG24060520230103981
|
06/05/2023
|
GILBET TARA
|
2430009008WL002431
|
GILBET TARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654819
|
|
GILBET TARA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/344760
(BURJA)
|
2430009008NRG24060520230103982
|
06/05/2023
|
BASANTI KAMAR
|
2430009008WL002431
|
BASANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654828
|
|
BASANTI KAMAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/344760
(BURJA)
|
2430009008NRG24060520230103983
|
06/05/2023
|
BASANTI KAMAR
|
2430009008WL002431
|
BASANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654829
|
|
BASANTI KAMAR
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/344761
(BURJA)
|
2430009008NRG24060520230103984
|
06/05/2023
|
SUNAMPATRA SETHIA
|
2430009008WL002431
|
SUNAMPATRA SETHIA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654822
|
|
SUNAMPATRA SETHIA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/344761
(BURJA)
|
2430009008NRG24060520230103985
|
06/05/2023
|
SUNAMPATRA SETHIA
|
2430009008WL002431
|
SUNAMPATRA SETHIA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654823
|
|
SUNAMPATRA SETHIA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/344762
(BURJA)
|
2430009008NRG24060520230103986
|
06/05/2023
|
BIJAY BAGH
|
2430009008WL002431
|
BIJAY BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654810
|
|
BIJAY BAGH
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/344762
(BURJA)
|
2430009008NRG24060520230103987
|
06/05/2023
|
BIJAY BAGH
|
2430009008WL002431
|
BIJAY BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654811
|
|
BIJAY BAGH
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/344763
(BURJA)
|
2430009008NRG24060520230103988
|
06/05/2023
|
GOPAN CHANDRA BAGH
|
2430009008WL002431
|
GOPAN CHANDRA BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654800
|
|
GOPAN CHANDRA BAGH
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/344763
(BURJA)
|
2430009008NRG24060520230103989
|
06/05/2023
|
GOPAN CHANDRA BAGH
|
2430009008WL002431
|
GOPAN CHANDRA BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654801
|
|
GOPAN CHANDRA BAGH
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/344764
(BURJA)
|
2430009008NRG24060520230103990
|
06/05/2023
|
BARI PUJARI
|
2430009008WL002431
|
BARI PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654812
|
|
BARI PUJARI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/344764
(BURJA)
|
2430009008NRG24060520230103991
|
06/05/2023
|
BARI PUJARI
|
2430009008WL002431
|
BARI PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654813
|
|
BARI PUJARI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/344765
(BURJA)
|
2430009008NRG24060520230103992
|
06/05/2023
|
MANADEI MAJHI
|
2430009008WL002431
|
MANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654824
|
|
MANADEI MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-004/344765
(BURJA)
|
2430009008NRG24060520230103993
|
06/05/2023
|
MANADEI MAJHI
|
2430009008WL002431
|
MANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654825
|
|
MANADEI MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-004/344766
(BURJA)
|
2430009008NRG24060520230103994
|
06/05/2023
|
TULA GAND
|
2430009008WL002431
|
TULA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654798
|
|
TULA GAND
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-004/344766
(BURJA)
|
2430009008NRG24060520230103995
|
06/05/2023
|
TULA GAND
|
2430009008WL002431
|
TULA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654799
|
|
TULA GAND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-004/344767
(BURJA)
|
2430009008NRG24060520230103996
|
06/05/2023
|
SARASWATI MAJHI
|
2430009008WL002431
|
SARASWATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654820
|
|
SARASWATI MAJHI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-004/344767
(BURJA)
|
2430009008NRG24060520230103997
|
06/05/2023
|
SARASWATI MAJHI
|
2430009008WL002431
|
SARASWATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654821
|
|
SARASWATI MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-004/344768
(BURJA)
|
2430009008NRG24060520230103998
|
06/05/2023
|
DULAMA GOND
|
2430009008WL002431
|
DULAMA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654816
|
|
DULAMA GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-004/344768
(BURJA)
|
2430009008NRG24060520230103999
|
06/05/2023
|
DULAMA GOND
|
2430009008WL002431
|
DULAMA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494654817
|
|
DULAMA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|