|
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-30-004-017-001/24723
(KUTRICHHAPAR)
|
2430004017NRG24080620230272759
|
11/06/2023
|
GAMIR GOUDA
|
2430004017WL006667
|
GAMIR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774027
|
|
GAMIR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24728
(KUTRICHHAPAR)
|
2430004017NRG24080620230272760
|
11/06/2023
|
HUKUM MALI
|
2430004017WL006667
|
HUKUM MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774018
|
|
HUKUM MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004017NRG24080620230272763
|
11/06/2023
|
BANSHI PATEL
|
2430004017WL006667
|
BANSHI PATEL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774023
|
|
BANSHI PATEL
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004017NRG24080620230272762
|
11/06/2023
|
BANSHI PATEL
|
2430004017WL006667
|
BANSHI PATEL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774022
|
|
BANSHI PATEL
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004017NRG24080620230272765
|
11/06/2023
|
BALANTI GOUDA
|
2430004017WL006667
|
BALANTI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774005
|
|
BALANTI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004017NRG24080620230272764
|
11/06/2023
|
TASILI GOUDA
|
2430004017WL006667
|
TASILI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774004
|
|
TASILI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004017NRG24080620230272767
|
11/06/2023
|
PREMALAL MALI
|
2430004017WL006667
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774002
|
|
PREMALAL MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004017NRG24080620230272766
|
11/06/2023
|
PREMALAL MALI
|
2430004017WL006667
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774001
|
|
PREMALAL MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004017NRG24080620230272768
|
11/06/2023
|
DHANURJAYA PATRA
|
2430004017WL006667
|
DHANURJAYA PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774019
|
|
DHANURJAYA PATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/24814
(KUTRICHHAPAR)
|
2430004017NRG24080620230272769
|
11/06/2023
|
RAGHU SANTA
|
2430004017WL006667
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774008
|
|
RAGHU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004017NRG24080620230272770
|
11/06/2023
|
BANDHU SANTA
|
2430004017WL006667
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774029
|
|
BANDHU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/24854
(KUTRICHHAPAR)
|
2430004017NRG24080620230272771
|
11/06/2023
|
NATHA SANTA
|
2430004017WL006667
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774017
|
|
NATHA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/24877
(KUTRICHHAPAR)
|
2430004017NRG24080620230272772
|
11/06/2023
|
MURALI KALIMALHAR
|
2430004017WL006667
|
MURALI KALIMALHAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774024
|
|
MURALI KALIMALHAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004017NRG24080620230272773
|
11/06/2023
|
Gouranga Mali
|
2430004017WL006667
|
Gouranga Mali
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774013
|
|
Gouranga Mali
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004017NRG24080620230272774
|
11/06/2023
|
SOIRINDRI MALI
|
2430004017WL006667
|
SOIRINDRI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774014
|
|
SOIRINDRI MALI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004017NRG24080620230272775
|
11/06/2023
|
BHAJA GOUDA
|
2430004017WL006667
|
BHAJA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774025
|
|
BHAJA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004017NRG24080620230272776
|
11/06/2023
|
LALITA GOUDA
|
2430004017WL006667
|
LALITA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774026
|
|
LALITA GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004017NRG24080620230272777
|
11/06/2023
|
RATI PRADHANI
|
2430004017WL006667
|
RATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774012
|
|
RATI PRADHANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004017NRG24080620230272779
|
11/06/2023
|
PARTHABA MALI
|
2430004017WL006667
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774007
|
|
PARTHABA MALI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004017NRG24080620230272778
|
11/06/2023
|
PARTHABA MALI
|
2430004017WL006667
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774006
|
|
PARTHABA MALI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/25096
(KUTRICHHAPAR)
|
2430004017NRG24080620230272780
|
11/06/2023
|
GUNA SANTA
|
2430004017WL006667
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774028
|
|
GUNA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004017NRG24080620230272781
|
11/06/2023
|
GOPI SANTA
|
2430004017WL006667
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774020
|
|
GOPI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004017NRG24080620230272782
|
11/06/2023
|
BHIKARI SANTA
|
2430004017WL006667
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541773995
|
|
BHIKARI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004017NRG24080620230272784
|
11/06/2023
|
AGADHU SANTA
|
2430004017WL006667
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774000
|
|
AGADHU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004017NRG24080620230272783
|
11/06/2023
|
AGADHU SANTA
|
2430004017WL006667
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541773999
|
|
AGADHU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/30741
(KUTRICHHAPAR)
|
2430004017NRG24080620230272785
|
11/06/2023
|
JAGI SANTA
|
2430004017WL006667
|
JAGI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774010
|
|
JAGI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004017NRG24080620230272786
|
11/06/2023
|
RAIBARI SANTA
|
2430004017WL006667
|
RAIBARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541773997
|
|
RAIBARI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004017NRG24080620230272787
|
11/06/2023
|
MOHAN KULI
|
2430004017WL006667
|
MOHAN KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774015
|
|
MOHAN KULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/30843
(KUTRICHHAPAR)
|
2430004017NRG24080620230272788
|
11/06/2023
|
RABI SANTA
|
2430004017WL006667
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774011
|
|
RABI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004017NRG24080620230272789
|
11/06/2023
|
JAGA KULI
|
2430004017WL006667
|
JAGA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541773998
|
|
JAGA KULI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004017NRG24080620230272790
|
11/06/2023
|
KAIBALYA KULI
|
2430004017WL006667
|
KAIBALYA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541773994
|
|
KAIBALYA KULI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/30897
(KUTRICHHAPAR)
|
2430004017NRG24080620230272791
|
11/06/2023
|
JAYANTI MAJHI
|
2430004017WL006667
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774016
|
|
JAYANTI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/30901
(KUTRICHHAPAR)
|
2430004017NRG24080620230272792
|
11/06/2023
|
HIRA PATRA
|
2430004017WL006667
|
HIRA PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774009
|
|
HIRA PATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004017NRG24080620230272793
|
11/06/2023
|
BHUBAN MAJ
|
2430004017WL006667
|
BHUBAN MAJ
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774003
|
|
BHUBAN MAJ
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004017NRG24080620230272794
|
11/06/2023
|
DHANEI SANTA
|
2430004017WL006667
|
DHANEI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541773993
|
|
DHANEI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004017NRG24080620230272795
|
11/06/2023
|
RITAN KULI
|
2430004017WL006667
|
RITAN KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541773996
|
|
RITAN KULI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004017NRG24080620230272796
|
11/06/2023
|
DHANAI GOUDA
|
2430004017WL006667
|
DHANAI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541773990
|
|
DHANAI GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-002/30668
(KUTRICHHAPAR)
|
2430004017NRG24080620230272756
|
11/06/2023
|
NARA GOND
|
2430004017WL006666
|
NARA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541774021
|
|
NARA GOND
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-003/25253
(KUTRICHHAPAR)
|
2430004017NRG24050620230259036
|
11/06/2023
|
ABHI GOUDA
|
2430004017WL006300
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541773991
|
|
ABHI GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-003/25253
(KUTRICHHAPAR)
|
2430004017NRG24050620230259037
|
11/06/2023
|
SHULA GOUDA
|
2430004017WL006300
|
SHULA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541773992
|
|
SHULA GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-017-003/25394
(KUTRICHHAPAR)
|
2430004017NRG24050620230259039
|
11/06/2023
|
DAYAMATI MALI
|
2430004017WL006300
|
DAYAMATI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541773989
|
|
DAYAMATI MALI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-003/25394
(KUTRICHHAPAR)
|
2430004017NRG24050620230259038
|
11/06/2023
|
SURESH MALI
|
2430004017WL006300
|
SURESH MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541773988
|
|
SURESH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|