|
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-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24300620230391076
|
30/06/2023
|
ARJUN SANTA
|
2430004014WL009610
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329589
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24300620230391077
|
30/06/2023
|
RADAMA SANTA
|
2430004014WL009610
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329588
|
|
RADAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004014NRG24300620230391078
|
30/06/2023
|
MANARI SANTA
|
2430004014WL009610
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329549
|
|
MANARI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24300620230391079
|
30/06/2023
|
BALI SANTA
|
2430004014WL009610
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329570
|
|
BALI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24300620230391080
|
30/06/2023
|
KATAN SANTA
|
2430004014WL009610
|
KATAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329569
|
|
KATAN SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27042
(GURSINGHA)
|
2430004014NRG24300620230391082
|
30/06/2023
|
WALASI SANTA
|
2430004014WL009610
|
WALASI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329547
|
|
WALASI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27044
(GURSINGHA)
|
2430004014NRG24300620230391083
|
30/06/2023
|
NITYA SANTA
|
2430004014WL009610
|
NITYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329550
|
|
NITYA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/27044
(GURSINGHA)
|
2430004014NRG24300620230391084
|
30/06/2023
|
SUBAI SANTA
|
2430004014WL009610
|
SUBAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329551
|
|
SUBAI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004014NRG24300620230391086
|
30/06/2023
|
DAMUNI HALBA
|
2430004014WL009610
|
DAMUNI HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329582
|
|
DAMUNI HALBA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004014NRG24300620230391085
|
30/06/2023
|
PANKA HALBA
|
2430004014WL009610
|
PANKA HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329583
|
|
PANKA HALBA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004014NRG24300620230391088
|
30/06/2023
|
GORI GOUDA
|
2430004014WL009610
|
GORI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329592
|
|
GORI GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004014NRG24300620230391087
|
30/06/2023
|
NANDA GOUDA
|
2430004014WL009610
|
NANDA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329593
|
|
NANDA GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/27137
(GURSINGHA)
|
2430004014NRG24300620230391089
|
30/06/2023
|
KATU SANTA
|
2430004014WL009610
|
KATU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962329568
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/27139
(GURSINGHA)
|
2430004014NRG24300620230391090
|
30/06/2023
|
BHIKARI SANTA
|
2430004014WL009610
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962329546
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004014NRG24300620230391091
|
30/06/2023
|
KALIA SANTA
|
2430004014WL009610
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329584
|
|
KALIA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/27167
(GURSINGHA)
|
2430004014NRG24300620230391092
|
30/06/2023
|
DAMBARU SANTA
|
2430004014WL009610
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329591
|
|
DAMBARU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/27167
(GURSINGHA)
|
2430004014NRG24300620230391093
|
30/06/2023
|
NILAI SANTA
|
2430004014WL009610
|
NILAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329590
|
|
NILAI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004014NRG24300620230391095
|
30/06/2023
|
BASANTY PANGI
|
2430004014WL009610
|
BASANTY PANGI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329579
|
|
BASANTY PANGI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004014NRG24300620230391094
|
30/06/2023
|
BISNU PANGI
|
2430004014WL009610
|
BISNU PANGI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329580
|
|
BISNU PANGI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/37654
(GURSINGHA)
|
2430004014NRG24300620230391096
|
30/06/2023
|
KAKDEI GOUD
|
2430004014WL009610
|
KAKDEI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962329581
|
|
KAKDEI GOUD
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004014NRG24300620230391097
|
30/06/2023
|
MUNGAI GAUDA
|
2430004014WL009610
|
MUNGAI GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962329548
|
|
MUNGAI GAUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/23427
(GURSINGHA)
|
2430004014NRG24300620230391098
|
30/06/2023
|
RINATH MAJHI
|
2430004014WL009610
|
RINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962329571
|
|
RINATH MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24300620230391100
|
30/06/2023
|
KUMARI BHATRA
|
2430004014WL009610
|
KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962329559
|
|
KUMARI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24300620230391099
|
30/06/2023
|
TULSI BHATRA
|
2430004014WL009610
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962329558
|
|
TULSI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004014NRG24300620230391101
|
30/06/2023
|
SAMARU GOND
|
2430004014WL009610
|
SAMARU GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962329560
|
|
SAMARU GOND
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004014NRG24300620230391102
|
30/06/2023
|
SANTOSI GOND
|
2430004014WL009610
|
SANTOSI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962329561
|
|
SANTOSI GOND
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004014NRG24300620230391104
|
30/06/2023
|
BELO GOND
|
2430004014WL009610
|
BELO GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962329563
|
|
BELO GOND
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004014NRG24300620230391103
|
30/06/2023
|
JAGAT GOND
|
2430004014WL009610
|
JAGAT GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962329562
|
|
JAGAT GOND
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-003/27191
(GURSINGHA)
|
2430004014NRG24300620230391105
|
30/06/2023
|
CHENGA MALI
|
2430004014WL009610
|
CHENGA MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962329564
|
|
CHENGA MALI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-003/27201
(GURSINGHA)
|
2430004014NRG24300620230391107
|
30/06/2023
|
JAGAMATI NINGI
|
2430004014WL009610
|
JAGAMATI NINGI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329557
|
|
JAGAMATI NINGI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/27201
(GURSINGHA)
|
2430004014NRG24300620230391106
|
30/06/2023
|
MAKUNDA NINGI
|
2430004014WL009610
|
MAKUNDA NINGI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329556
|
|
MAKUNDA NINGI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004014NRG24300620230391108
|
30/06/2023
|
GURUBARI JANI
|
2430004014WL009610
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329565
|
|
GURUBARI JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004014NRG24300620230391109
|
30/06/2023
|
DURJYA GOND
|
2430004014WL009610
|
DURJYA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329552
|
|
DURJYA GOND
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004014NRG24300620230391110
|
30/06/2023
|
RUKUMANI GOND
|
2430004014WL009610
|
RUKUMANI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329553
|
|
RUKUMANI GOND
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004014NRG24300620230391111
|
30/06/2023
|
DAMU SANTA
|
2430004014WL009610
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329595
|
|
DAMU SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004014NRG24300620230391112
|
30/06/2023
|
LAKAM SANTA
|
2430004014WL009610
|
LAKAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329594
|
|
LAKAM SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004014NRG24300620230391114
|
30/06/2023
|
NARAYAN PANKA
|
2430004014WL009610
|
NARAYAN PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329567
|
|
NARAYAN PANKA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004014NRG24300620230391113
|
30/06/2023
|
SANAMATI PANKA
|
2430004014WL009610
|
SANAMATI PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329566
|
|
SANAMATI PANKA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/27286
(GURSINGHA)
|
2430004014NRG24300620230391115
|
30/06/2023
|
GOBINDA MALI
|
2430004014WL009610
|
GOBINDA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329587
|
|
GOBINDA MALI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/27286
(GURSINGHA)
|
2430004014NRG24300620230391116
|
30/06/2023
|
KUSHALA DEI MALI
|
2430004014WL009610
|
KUSHALA DEI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329586
|
|
KUSHALA DEI MALI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/27290
(GURSINGHA)
|
2430004014NRG24300620230391117
|
30/06/2023
|
DULAR PATRA
|
2430004014WL009610
|
DULAR PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329554
|
|
DULAR PATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-003/27290
(GURSINGHA)
|
2430004014NRG24300620230391118
|
30/06/2023
|
SANMATI PATRA
|
2430004014WL009610
|
SANMATI PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329555
|
|
SANMATI PATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-003/27536
(GURSINGHA)
|
2430004014NRG24300620230391119
|
30/06/2023
|
BHAGAT PANKA
|
2430004014WL009610
|
BHAGAT PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329573
|
|
BHAGAT PANKA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-003/27536
(GURSINGHA)
|
2430004014NRG24300620230391120
|
30/06/2023
|
DUTIKA PANKA
|
2430004014WL009610
|
DUTIKA PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329572
|
|
DUTIKA PANKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004014NRG24300620230391121
|
30/06/2023
|
RUPASING GOND
|
2430004014WL009610
|
RUPASING GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329575
|
|
RUPASING GOND
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004014NRG24300620230391122
|
30/06/2023
|
SUATI GOND
|
2430004014WL009610
|
SUATI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329574
|
|
SUATI GOND
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-003/27561
(GURSINGHA)
|
2430004014NRG24300620230391123
|
30/06/2023
|
AMARDAS MALI
|
2430004014WL009610
|
AMARDAS MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329576
|
|
AMARDAS MALI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-003/27576
(GURSINGHA)
|
2430004014NRG24300620230391125
|
30/06/2023
|
JAYA HARIJAN
|
2430004014WL009610
|
JAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329577
|
|
JAYA HARIJAN
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-003/27576
(GURSINGHA)
|
2430004014NRG24300620230391124
|
30/06/2023
|
KARTIKA HARIJAN
|
2430004014WL009610
|
KARTIKA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329578
|
|
KARTIKA HARIJAN
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-003/27585
(GURSINGHA)
|
2430004014NRG24300620230391126
|
30/06/2023
|
RAIBARU JANI
|
2430004014WL009610
|
RAIBARU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962329585
|
|
RAIBARU JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68730
|
68730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|