|
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
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24210720230482644
|
23/07/2023
|
TANKADHAR GOUD
|
2430004WL012062
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599400
|
|
TANKADHAR GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24210720230482645
|
23/07/2023
|
TANKADHAR GOUD
|
2430004WL012062
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599399
|
|
TANKADHAR GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24210720230482646
|
23/07/2023
|
JALDHAR GOUD
|
2430004WL012062
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599407
|
|
JALDHAR GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24210720230482647
|
23/07/2023
|
JALDHAR GOUD
|
2430004WL012062
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599406
|
|
JALDHAR GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303662
(EKAMBA)
|
2430004000NRG24210720230482648
|
23/07/2023
|
BHARAT BHATRA
|
2430004WL012062
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599404
|
|
BHARAT BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24210720230482649
|
23/07/2023
|
SADHU RAM SANTA
|
2430004WL012062
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599403
|
|
SADHU RAM SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24210720230482650
|
23/07/2023
|
SADHU RAM SANTA
|
2430004WL012062
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599402
|
|
SADHU RAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303664
(EKAMBA)
|
2430004000NRG24210720230482651
|
23/07/2023
|
PRAHALAD GOND
|
2430004WL012062
|
PRAHALAD GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599401
|
|
PRAHALAD GOND
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303665
(EKAMBA)
|
2430004000NRG24210720230482652
|
23/07/2023
|
JALANDHAR MAJHI
|
2430004WL012062
|
JALANDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599405
|
|
JALANDHAR MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303666
(EKAMBA)
|
2430004000NRG24210720230482653
|
23/07/2023
|
CHAKRADHAR GOUD
|
2430004WL012062
|
CHAKRADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599396
|
|
CHAKRADHAR GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303667
(EKAMBA)
|
2430004000NRG24210720230482654
|
23/07/2023
|
JALA SANTA
|
2430004WL012062
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599392
|
|
JALA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303668
(EKAMBA)
|
2430004000NRG24210720230482655
|
23/07/2023
|
BHAJANATH PUJARI
|
2430004WL012062
|
BHAJANATH PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599393
|
|
BHAJANATH PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24210720230482656
|
23/07/2023
|
PREMANAD SAHU
|
2430004WL012062
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599398
|
|
PREMANAD SAHU
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24210720230482657
|
23/07/2023
|
PREMANAD SAHU
|
2430004WL012062
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599397
|
|
PREMANAD SAHU
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24210720230482658
|
23/07/2023
|
KHAGESWAR GOND
|
2430004WL012062
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599395
|
|
KHAGESWAR GOND
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24210720230482659
|
23/07/2023
|
KHAGESWAR GOND
|
2430004WL012062
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973599394
|
|
KHAGESWAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|