|
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-30-004-021-003/3080110
(TELONADIGAM)
|
2430004021NRG24300620230399547
|
04/07/2023
|
BIDYADHAR SANTA
|
2430004021WL009789
|
BIDYADHAR SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240094
|
|
BIDYADHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/3080110
(TELONADIGAM)
|
2430004021NRG24300620230399548
|
04/07/2023
|
BIDYADHAR SANTA
|
2430004021WL009789
|
BIDYADHAR SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964240093
|
|
BIDYADHAR SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/308055617
(TELONADIGAM)
|
2430004021NRG24300620230399552
|
04/07/2023
|
KUMARI GOUDA
|
2430004021WL009789
|
KUMARI GOUDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240107
|
|
KUMARI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/308055617
(TELONADIGAM)
|
2430004021NRG24300620230399554
|
04/07/2023
|
KUMARI GOUDA
|
2430004021WL009789
|
KUMARI GOUDA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964240105
|
|
KUMARI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/308055617
(TELONADIGAM)
|
2430004021NRG24300620230399553
|
04/07/2023
|
RATAN GOUD
|
2430004021WL009789
|
RATAN GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964240106
|
|
RATAN GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/308055617
(TELONADIGAM)
|
2430004021NRG24300620230399551
|
04/07/2023
|
RATAN GOUD
|
2430004021WL009789
|
RATAN GOUD
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240108
|
|
RATAN GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/308055624
(TELONADIGAM)
|
2430004021NRG24300620230399556
|
04/07/2023
|
RUKMANI BHUNJIA
|
2430004021WL009789
|
RUKMANI BHUNJIA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240117
|
|
RUKMANI BHUNJIA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/308055624
(TELONADIGAM)
|
2430004021NRG24300620230399558
|
04/07/2023
|
RUKMANI BHUNJIA
|
2430004021WL009789
|
RUKMANI BHUNJIA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240119
|
|
RUKMANI BHUNJIA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/308055624
(TELONADIGAM)
|
2430004021NRG24300620230399557
|
04/07/2023
|
TARANSINGH BHUNJIA
|
2430004021WL009789
|
TARANSINGH BHUNJIA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240120
|
|
TARANSINGH BHUNJIA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/308055624
(TELONADIGAM)
|
2430004021NRG24300620230399555
|
04/07/2023
|
TARANSINGH BHUNJIA
|
2430004021WL009789
|
TARANSINGH BHUNJIA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240118
|
|
TARANSINGH BHUNJIA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/308055625
(TELONADIGAM)
|
2430004021NRG24300620230399559
|
04/07/2023
|
BHAGIRATHI GOUD
|
2430004021WL009789
|
BHAGIRATHI GOUD
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240114
|
|
BHAGIRATHI GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/308055625
(TELONADIGAM)
|
2430004021NRG24300620230399561
|
04/07/2023
|
BHAGIRATHI GOUD
|
2430004021WL009789
|
BHAGIRATHI GOUD
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240116
|
|
BHAGIRATHI GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/308055625
(TELONADIGAM)
|
2430004021NRG24300620230399562
|
04/07/2023
|
ICHHABATI GOUD
|
2430004021WL009789
|
ICHHABATI GOUD
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240115
|
|
ICHHABATI GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/308055625
(TELONADIGAM)
|
2430004021NRG24300620230399560
|
04/07/2023
|
ICHHABATI GOUD
|
2430004021WL009789
|
ICHHABATI GOUD
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240113
|
|
ICHHABATI GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/308055626
(TELONADIGAM)
|
2430004021NRG24300620230399563
|
04/07/2023
|
RUKCHAND GOUD
|
2430004021WL009789
|
RUKCHAND GOUD
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240096
|
|
RUKCHAND GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/308055626
(TELONADIGAM)
|
2430004021NRG24300620230399565
|
04/07/2023
|
RUKCHAND GOUD
|
2430004021WL009789
|
RUKCHAND GOUD
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240098
|
|
RUKCHAND GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/308055626
(TELONADIGAM)
|
2430004021NRG24300620230399566
|
04/07/2023
|
RUKMANI GOUD
|
2430004021WL009789
|
RUKMANI GOUD
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240097
|
|
RUKMANI GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/308055626
(TELONADIGAM)
|
2430004021NRG24300620230399564
|
04/07/2023
|
RUKMANI GOUD
|
2430004021WL009789
|
RUKMANI GOUD
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240095
|
|
RUKMANI GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-003/308055627
(TELONADIGAM)
|
2430004021NRG24300620230399567
|
04/07/2023
|
CHANDRABATI JANI
|
2430004021WL009789
|
CHANDRABATI JANI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240102
|
|
CHANDRABATI JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-003/308055627
(TELONADIGAM)
|
2430004021NRG24300620230399568
|
04/07/2023
|
CHANDRABATI JANI
|
2430004021WL009789
|
CHANDRABATI JANI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240101
|
|
CHANDRABATI JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-003/308055628
(TELONADIGAM)
|
2430004021NRG24300620230399569
|
04/07/2023
|
SUSILA JANI
|
2430004021WL009789
|
SUSILA JANI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240104
|
|
SUSILA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-003/308055628
(TELONADIGAM)
|
2430004021NRG24300620230399570
|
04/07/2023
|
SUSILA JANI
|
2430004021WL009789
|
SUSILA JANI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240103
|
|
SUSILA JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-003/308055629
(TELONADIGAM)
|
2430004021NRG24300620230399571
|
04/07/2023
|
BHAJAMAN JHANKAR
|
2430004021WL009789
|
BHAJAMAN JHANKAR
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240110
|
|
BHAJAMAN JHANKAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-003/308055629
(TELONADIGAM)
|
2430004021NRG24300620230399573
|
04/07/2023
|
BHAJAMAN JHANKAR
|
2430004021WL009789
|
BHAJAMAN JHANKAR
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240112
|
|
BHAJAMAN JHANKAR
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-003/308055629
(TELONADIGAM)
|
2430004021NRG24300620230399574
|
04/07/2023
|
MAYABATI
|
2430004021WL009789
|
MAYABATI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240111
|
|
MAYABATI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-003/308055629
(TELONADIGAM)
|
2430004021NRG24300620230399572
|
04/07/2023
|
MAYABATI
|
2430004021WL009789
|
MAYABATI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240109
|
|
MAYABATI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-003/308055630
(TELONADIGAM)
|
2430004021NRG24300620230399575
|
04/07/2023
|
RAGHUNATH JANI
|
2430004021WL009789
|
RAGHUNATH JANI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240121
|
|
RAGHUNATH JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-003/308055630
(TELONADIGAM)
|
2430004021NRG24300620230399576
|
04/07/2023
|
RAGHUNATH JANI
|
2430004021WL009789
|
RAGHUNATH JANI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240122
|
|
RAGHUNATH JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-003/308055632
(TELONADIGAM)
|
2430004021NRG24300620230399577
|
04/07/2023
|
DURBAL BHUNJIA
|
2430004021WL009789
|
DURBAL BHUNJIA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964240099
|
|
DURBAL BHUNJIA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-003/308055632
(TELONADIGAM)
|
2430004021NRG24300620230399578
|
04/07/2023
|
DURBAL BHUNJIA
|
2430004021WL009789
|
DURBAL BHUNJIA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964240100
|
|
DURBAL BHUNJIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|