|
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-30-009-008-004/311440
(BURJA)
|
2430009008NRG24190620230335680
|
19/06/2023
|
PAKALU PANAKA
|
2430009008WL008305
|
PAKALU PANAKA
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012321
|
|
PAKALU PANAKA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/311441
(BURJA)
|
2430009008NRG24190620230335681
|
19/06/2023
|
DAYARAM GOND
|
2430009008WL008305
|
DAYARAM GOND
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012309
|
|
DAYARAM GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/311441
(BURJA)
|
2430009008NRG24190620230335682
|
19/06/2023
|
DAYARAM GOND
|
2430009008WL008305
|
DAYARAM GOND
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012310
|
|
DAYARAM GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/311442
(BURJA)
|
2430009008NRG24190620230335683
|
19/06/2023
|
BANASINGH KAMAR
|
2430009008WL008305
|
BANASINGH KAMAR
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012307
|
|
BANASINGH KAMAR
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/311442
(BURJA)
|
2430009008NRG24190620230335684
|
19/06/2023
|
BANASINGH KAMAR
|
2430009008WL008305
|
BANASINGH KAMAR
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012308
|
|
BANASINGH KAMAR
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/311443
(BURJA)
|
2430009008NRG24190620230335685
|
19/06/2023
|
NARAYAN MAJHI
|
2430009008WL008305
|
NARAYAN MAJHI
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012301
|
|
NARAYAN MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/311443
(BURJA)
|
2430009008NRG24190620230335686
|
19/06/2023
|
NARAYAN MAJHI
|
2430009008WL008305
|
NARAYAN MAJHI
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012302
|
|
NARAYAN MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/311444
(BURJA)
|
2430009008NRG24190620230335687
|
19/06/2023
|
PRABASI GAND
|
2430009008WL008305
|
PRABASI GAND
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012317
|
|
PRABASI GAND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/311444
(BURJA)
|
2430009008NRG24190620230335688
|
19/06/2023
|
PRABASI GAND
|
2430009008WL008305
|
PRABASI GAND
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012318
|
|
PRABASI GAND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/311445
(BURJA)
|
2430009008NRG24190620230335689
|
19/06/2023
|
BANSHIDAR GOND
|
2430009008WL008305
|
BANSHIDAR GOND
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012319
|
|
BANSHIDAR GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/311445
(BURJA)
|
2430009008NRG24190620230335690
|
19/06/2023
|
BANSHIDAR GOND
|
2430009008WL008305
|
BANSHIDAR GOND
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012320
|
|
BANSHIDAR GOND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/311446
(BURJA)
|
2430009008NRG24190620230335691
|
19/06/2023
|
MANIRAM MAJHI
|
2430009008WL008305
|
MANIRAM MAJHI
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012299
|
|
MANIRAM MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/311446
(BURJA)
|
2430009008NRG24190620230335692
|
19/06/2023
|
MANIRAM MAJHI
|
2430009008WL008305
|
MANIRAM MAJHI
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012300
|
|
MANIRAM MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/311447
(BURJA)
|
2430009008NRG24190620230335693
|
19/06/2023
|
DEBA GOUD
|
2430009008WL008305
|
DEBA GOUD
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012311
|
|
DEBA GOUD
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/311447
(BURJA)
|
2430009008NRG24190620230335694
|
19/06/2023
|
DEBA GOUD
|
2430009008WL008305
|
DEBA GOUD
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012312
|
|
DEBA GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/311448
(BURJA)
|
2430009008NRG24190620230335695
|
19/06/2023
|
PRABHA MAJHI
|
2430009008WL008305
|
PRABHA MAJHI
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012303
|
|
PRABHA MAJHI
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/311448
(BURJA)
|
2430009008NRG24190620230335696
|
19/06/2023
|
PRABHA MAJHI
|
2430009008WL008305
|
PRABHA MAJHI
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012304
|
|
PRABHA MAJHI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/311449
(BURJA)
|
2430009008NRG24190620230335697
|
19/06/2023
|
PARO KAMAR
|
2430009008WL008305
|
PARO KAMAR
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012315
|
|
PARO KAMAR
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/311449
(BURJA)
|
2430009008NRG24190620230335698
|
19/06/2023
|
PARO KAMAR
|
2430009008WL008305
|
PARO KAMAR
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012316
|
|
PARO KAMAR
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/311450
(BURJA)
|
2430009008NRG24190620230335699
|
19/06/2023
|
LALITA GOND
|
2430009008WL008305
|
LALITA GOND
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/06/2023
|
|
2863012297
|
No Such Account
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/311450
(BURJA)
|
2430009008NRG24190620230335700
|
19/06/2023
|
LALITA GOND
|
2430009008WL008305
|
LALITA GOND
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/06/2023
|
|
2863012298
|
No Such Account
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/311451
(BURJA)
|
2430009008NRG24190620230335701
|
19/06/2023
|
TARABATI GOND
|
2430009008WL008305
|
TARABATI GOND
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012305
|
|
TARABATI GOND
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/311451
(BURJA)
|
2430009008NRG24190620230335702
|
19/06/2023
|
TARABATI GOND
|
2430009008WL008305
|
TARABATI GOND
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012306
|
|
TARABATI GOND
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/311452
(BURJA)
|
2430009008NRG24190620230335703
|
19/06/2023
|
DEYANATH MAJHI
|
2430009008WL008305
|
DEYANATH MAJHI
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012313
|
|
DEYANATH MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/311452
(BURJA)
|
2430009008NRG24190620230335704
|
19/06/2023
|
DEYANATH MAJHI
|
2430009008WL008305
|
DEYANATH MAJHI
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863012314
|
|
DEYANATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|