|
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-30-004-015-001/2435
(JHORIGAM)
|
2430004015NRG24271220230962109
|
30/12/2023
|
KAMALA MANGALI
|
2430004015WL069884
|
KAMALA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559320
|
|
KAMALA MANGALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2435
(JHORIGAM)
|
2430004015NRG24271220230962108
|
30/12/2023
|
MENGA MANGALI
|
2430004015WL069884
|
MENGA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559319
|
|
MENGA MANGALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1037
(JHORIGAM)
|
2430004015NRG24271220230962110
|
30/12/2023
|
DAITA SANTA
|
2430004015WL069884
|
DAITA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559327
|
|
DAITA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/1159
(JHORIGAM)
|
2430004015NRG24271220230962113
|
30/12/2023
|
SATYA GOUDA
|
2430004015WL069884
|
SATYA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559321
|
|
SATYA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/1159
(JHORIGAM)
|
2430004015NRG24271220230962114
|
30/12/2023
|
SATYA GOUDA
|
2430004015WL069884
|
SATYA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559322
|
|
SATYA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/1228
(JHORIGAM)
|
2430004015NRG24271220230962115
|
30/12/2023
|
KAMAL LACHAN SANTA
|
2430004015WL069884
|
KAMAL LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559326
|
|
KAMAL LACHAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/1373
(JHORIGAM)
|
2430004015NRG24271220230962116
|
30/12/2023
|
BHUJABAL MALI
|
2430004015WL069884
|
BHUJABAL MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559323
|
|
BHUJABAL MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/1373
(JHORIGAM)
|
2430004015NRG24271220230962117
|
30/12/2023
|
SUMITRA MALI
|
2430004015WL069884
|
SUMITRA MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559324
|
|
SUMITRA MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/30517
(JHORIGAM)
|
2430004015NRG24271220230962118
|
30/12/2023
|
MADHABA SANTA
|
2430004015WL069884
|
MADHABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559304
|
|
MADHABA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/30651
(JHORIGAM)
|
2430004015NRG24271220230962119
|
30/12/2023
|
MAINA MAJHI
|
2430004015WL069884
|
MAINA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559329
|
|
MAINA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/30651
(JHORIGAM)
|
2430004015NRG24271220230962120
|
30/12/2023
|
MURI MAJHI
|
2430004015WL069884
|
MURI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559328
|
|
MURI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/30674
(JHORIGAM)
|
2430004015NRG24271220230962122
|
30/12/2023
|
JAMUNA MAJHI
|
2430004015WL069884
|
JAMUNA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559318
|
|
JAMUNA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/30687
(JHORIGAM)
|
2430004015NRG24271220230962124
|
30/12/2023
|
ANITA GOUDA
|
2430004015WL069884
|
ANITA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559306
|
|
ANITA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/30687
(JHORIGAM)
|
2430004015NRG24271220230962123
|
30/12/2023
|
GADADHAR GOUDA
|
2430004015WL069884
|
GADADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559305
|
|
GADADHAR GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30695
(JHORIGAM)
|
2430004015NRG24271220230962125
|
30/12/2023
|
GOREMALE GOUDA
|
2430004015WL069884
|
GOREMALE GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559307
|
|
GOREMALE GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/30697
(JHORIGAM)
|
2430004015NRG24271220230962126
|
30/12/2023
|
KUNI GOUDA
|
2430004015WL069884
|
KUNI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559325
|
|
KUNI GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/30705
(JHORIGAM)
|
2430004015NRG24271220230962128
|
30/12/2023
|
CHINTA GOUDA
|
2430004015WL069884
|
CHINTA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559309
|
|
CHINTA GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/30705
(JHORIGAM)
|
2430004015NRG24271220230962127
|
30/12/2023
|
GORA GOUDA
|
2430004015WL069884
|
GORA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559308
|
|
GORA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/30707
(JHORIGAM)
|
2430004015NRG24271220230962129
|
30/12/2023
|
bimala gouda
|
2430004015WL069884
|
bimala gouda
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559310
|
|
bimala gouda
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/30712
(JHORIGAM)
|
2430004015NRG24271220230962131
|
30/12/2023
|
PRABALI GOUDA
|
2430004015WL069884
|
PRABALI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559312
|
|
PRABALI GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/30712
(JHORIGAM)
|
2430004015NRG24271220230962130
|
30/12/2023
|
UDAL GOUDA
|
2430004015WL069884
|
UDAL GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559311
|
|
UDAL GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/30715
(JHORIGAM)
|
2430004015NRG24271220230962132
|
30/12/2023
|
chaita gouda
|
2430004015WL069884
|
chaita gouda
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559313
|
|
chaita gouda
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/30715
(JHORIGAM)
|
2430004015NRG24271220230962133
|
30/12/2023
|
dhanamati gouda
|
2430004015WL069884
|
dhanamati gouda
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559314
|
|
dhanamati gouda
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/30716
(JHORIGAM)
|
2430004015NRG24271220230962135
|
30/12/2023
|
JAYABALI GOUDA
|
2430004015WL069884
|
JAYABALI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559316
|
|
JAYABALI GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/30716
(JHORIGAM)
|
2430004015NRG24271220230962134
|
30/12/2023
|
RAJENDRA GOUDA
|
2430004015WL069884
|
RAJENDRA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559315
|
|
RAJENDRA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/30718
(JHORIGAM)
|
2430004015NRG24271220230962136
|
30/12/2023
|
GODABARI PARI
|
2430004015WL069884
|
GODABARI PARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988559317
|
|
GODABARI PARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|