|
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-30-009-013-002/20844
(KURSHI)
|
2430009021NRG24140220241053250
|
14/02/2024
|
SURESING MAJHI
|
2430009021WL076407
|
SURESING MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935772
|
|
SURESING MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/30640
(KURSHI)
|
2430009021NRG24140220241053251
|
14/02/2024
|
KUMAR SING MAJHI
|
2430009021WL076407
|
KUMAR SING MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935776
|
|
KUMAR SING MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30980
(KURSHI)
|
2430009021NRG24140220241053252
|
14/02/2024
|
NAKULA LAHARA
|
2430009021WL076407
|
NAKULA LAHARA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935773
|
|
NAKULA LAHARA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31387
(KURSHI)
|
2430009021NRG24140220241053253
|
14/02/2024
|
BALARAM MAJHI
|
2430009021WL076407
|
BALARAM MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935756
|
|
BALARAM MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325550
(KURSHI)
|
2430009021NRG24140220241053254
|
14/02/2024
|
MANGALU GOUD
|
2430009021WL076407
|
MANGALU GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935754
|
|
MANGALU GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325552
(KURSHI)
|
2430009021NRG24140220241053255
|
14/02/2024
|
CHINAI GOUD
|
2430009021WL076407
|
CHINAI GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935748
|
|
CHINAI GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325552
(KURSHI)
|
2430009021NRG24140220241053256
|
14/02/2024
|
CHINAI GOUD
|
2430009021WL076407
|
CHINAI GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935749
|
|
CHINAI GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325665
(KURSHI)
|
2430009021NRG24140220241053257
|
14/02/2024
|
HOROKISOR MAJHI
|
2430009021WL076407
|
HOROKISOR MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935774
|
|
HOROKISOR MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325939
(KURSHI)
|
2430009021NRG24140220241053259
|
14/02/2024
|
BALMATI GOUD
|
2430009021WL076407
|
BALMATI GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935752
|
|
BALMATI GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325939
(KURSHI)
|
2430009021NRG24140220241053258
|
14/02/2024
|
SINGHA GOUD
|
2430009021WL076407
|
SINGHA GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935753
|
|
SINGHA GOUD
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/326086
(KURSHI)
|
2430009021NRG24140220241053260
|
14/02/2024
|
KHIRO GOUD
|
2430009021WL076407
|
KHIRO GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935757
|
|
KHIRO GOUD
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/326086
(KURSHI)
|
2430009021NRG24140220241053261
|
14/02/2024
|
PADMAINI GOUD
|
2430009021WL076407
|
PADMAINI GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935758
|
|
PADMAINI GOUD
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/326089
(KURSHI)
|
2430009021NRG24140220241053262
|
14/02/2024
|
SANJITA GOND
|
2430009021WL076407
|
SANJITA GOND
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935750
|
|
SANJITA GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/326090
(KURSHI)
|
2430009021NRG24140220241053263
|
14/02/2024
|
CHAKRA MALI
|
2430009021WL076407
|
CHAKRA MALI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935755
|
|
CHAKRA MALI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/326092
(KURSHI)
|
2430009021NRG24140220241053264
|
14/02/2024
|
SHIBA GOUD
|
2430009021WL076407
|
SHIBA GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935751
|
|
SHIBA GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/326095
(KURSHI)
|
2430009021NRG24140220241053265
|
14/02/2024
|
PURNA GOUD
|
2430009021WL076407
|
PURNA GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935761
|
|
PURNA GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/326099
(KURSHI)
|
2430009021NRG24140220241053266
|
14/02/2024
|
PRADEEP GOUDA
|
2430009021WL076407
|
PRADEEP GOUDA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935759
|
|
PRADEEP GOUDA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/326104
(KURSHI)
|
2430009021NRG24140220241053267
|
14/02/2024
|
NARENDRA GOUD
|
2430009021WL076407
|
NARENDRA GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935766
|
|
NARENDRA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/326106
(KURSHI)
|
2430009021NRG24140220241053268
|
14/02/2024
|
AMBIKA GOUDA
|
2430009021WL076407
|
AMBIKA GOUDA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935765
|
|
AMBIKA GOUDA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326110
(KURSHI)
|
2430009021NRG24140220241053269
|
14/02/2024
|
DEBAKI BHATRA
|
2430009021WL076407
|
DEBAKI BHATRA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935764
|
|
DEBAKI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/326112
(KURSHI)
|
2430009021NRG24140220241053271
|
14/02/2024
|
ICHHABATI MAJHI
|
2430009021WL076407
|
ICHHABATI MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935768
|
|
ICHHABATI MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/326112
(KURSHI)
|
2430009021NRG24140220241053270
|
14/02/2024
|
KAMALSINGH MAJHI
|
2430009021WL076407
|
KAMALSINGH MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935767
|
|
KAMALSINGH MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/326113
(KURSHI)
|
2430009021NRG24140220241053272
|
14/02/2024
|
SUKU GOUD
|
2430009021WL076407
|
SUKU GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935760
|
|
SUKU GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/326115
(KURSHI)
|
2430009021NRG24140220241053273
|
14/02/2024
|
JEMA HARIJAN
|
2430009021WL076407
|
JEMA HARIJAN
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935745
|
|
JEMA HARIJAN
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/326115
(KURSHI)
|
2430009021NRG24140220241053274
|
14/02/2024
|
JEMA HARIJAN
|
2430009021WL076407
|
JEMA HARIJAN
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935746
|
|
JEMA HARIJAN
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/326117
(KURSHI)
|
2430009021NRG24140220241053275
|
14/02/2024
|
NAKUL MAJHI
|
2430009021WL076407
|
NAKUL MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935769
|
|
NAKUL MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/326118
(KURSHI)
|
2430009021NRG24140220241053277
|
14/02/2024
|
JALEBNDRI MAJHI
|
2430009021WL076407
|
JALEBNDRI MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935763
|
|
JALEBNDRI MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/326118
(KURSHI)
|
2430009021NRG24140220241053276
|
14/02/2024
|
LACHHMAN MAJHI
|
2430009021WL076407
|
LACHHMAN MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935762
|
|
LACHHMAN MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/326348
(KURSHI)
|
2430009021NRG24140220241053278
|
14/02/2024
|
DHANAMATI MAJHI
|
2430009021WL076407
|
DHANAMATI MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935778
|
|
DHANAMATI MAJHI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/326350
(KURSHI)
|
2430009021NRG24140220241053279
|
14/02/2024
|
AGINADHAR MAJHI
|
2430009021WL076407
|
AGINADHAR MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935770
|
|
AGINADHAR MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/326354
(KURSHI)
|
2430009021NRG24140220241053280
|
14/02/2024
|
CHITRASEN PATEL
|
2430009021WL076407
|
CHITRASEN PATEL
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2798935780
|
|
CHITRASEN PATEL
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/326355
(KURSHI)
|
2430009021NRG24140220241053281
|
14/02/2024
|
HARLAL MAJHI
|
2430009021WL076407
|
HARLAL MAJHI
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2798935782
|
|
HARLAL MAJHI
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/326357
(KURSHI)
|
2430009021NRG24140220241053282
|
14/02/2024
|
ANGAD MAJHI
|
2430009021WL076407
|
ANGAD MAJHI
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2798935783
|
|
ANGAD MAJHI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/326360
(KURSHI)
|
2430009021NRG24140220241053283
|
14/02/2024
|
ANGESWAR PATEL
|
2430009021WL076407
|
ANGESWAR PATEL
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2798935779
|
|
ANGESWAR PATEL
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/326362
(KURSHI)
|
2430009021NRG24140220241053284
|
14/02/2024
|
DHANASINGH MAJHI
|
2430009021WL076407
|
DHANASINGH MAJHI
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2798935785
|
|
DHANASINGH MAJHI
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/326363
(KURSHI)
|
2430009021NRG24140220241053285
|
14/02/2024
|
ISWAR MAJHI
|
2430009021WL076407
|
ISWAR MAJHI
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2798935786
|
|
ISWAR MAJHI
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/326365
(KURSHI)
|
2430009021NRG24140220241053286
|
14/02/2024
|
PREM PATEL
|
2430009021WL076407
|
PREM PATEL
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2798935781
|
|
PREM PATEL
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/326367
(KURSHI)
|
2430009021NRG24140220241053287
|
14/02/2024
|
IDI LAHARA
|
2430009021WL076407
|
IDI LAHARA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2798935744
|
|
IDI LAHARA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/326375
(KURSHI)
|
2430009021NRG24140220241053288
|
14/02/2024
|
RAICHAND MALI
|
2430009021WL076407
|
RAICHAND MALI
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2798935784
|
|
RAICHAND MALI
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/34713
(KURSHI)
|
2430009021NRG24140220241053290
|
14/02/2024
|
DAMAR SING AMADARA
|
2430009021WL076407
|
DAMAR SING AMADARA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935771
|
|
DAMAR SING AMADARA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/34796
(KURSHI)
|
2430009021NRG24140220241053291
|
14/02/2024
|
KAMALAMADARA
|
2430009021WL076407
|
KAMALAMADARA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935777
|
|
KAMALAMADARA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/34834
(KURSHI)
|
2430009021NRG24140220241053292
|
14/02/2024
|
RIKRAM PATRA
|
2430009021WL076407
|
RIKRAM PATRA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935775
|
|
RIKRAM PATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-021-002/20769
(KURSHI)
|
2430009021NRG24140220241053293
|
14/02/2024
|
RUPASING MAJHI
|
2430009021WL076407
|
RUPASING MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935747
|
|
RUPASING MAJHI
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-021-002/21279
(KURSHI)
|
2430009021NRG24140220241053294
|
14/02/2024
|
TULA GOUD
|
2430009021WL076407
|
TULA GOUD
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/04/2024
|
|
2798935742
|
|
TULA GOUD
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-021-002/21279
(KURSHI)
|
2430009021NRG24140220241053295
|
14/02/2024
|
TULA GOUD
|
2430009021WL076407
|
TULA GOUD
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2798935743
|
|
TULA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|