|
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-30-004-020-002/31241
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253784
|
05/06/2023
|
TULSHI SANTA
|
2430004020WL006177
|
TULSHI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205103
|
|
TULSHI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253785
|
05/06/2023
|
BHAGRUBAN SANTA
|
2430004020WL006177
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205100
|
|
BHAGRUBAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253788
|
05/06/2023
|
RAMESH SANTA
|
2430004020WL006177
|
RAMESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205111
|
|
RAMESH SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253789
|
05/06/2023
|
GHANA SANTA
|
2430004020WL006177
|
GHANA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205106
|
|
GHANA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253794
|
05/06/2023
|
AMAL SANTA
|
2430004020WL006177
|
AMAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205112
|
|
AMAL SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31447
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253795
|
05/06/2023
|
DAMBRU HARIJAN
|
2430004020WL006177
|
DAMBRU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205109
|
|
DAMBRU HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31448
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253798
|
05/06/2023
|
HIRASING SANTA
|
2430004020WL006177
|
HIRASING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205110
|
|
HIRASING SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31449
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253799
|
05/06/2023
|
GOURANGA SANTA
|
2430004020WL006177
|
GOURANGA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205113
|
|
GOURANGA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31453
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253806
|
05/06/2023
|
BHUBAN SANTA
|
2430004020WL006177
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205101
|
|
BHUBAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31454
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253808
|
05/06/2023
|
HAJARI SANTA
|
2430004020WL006177
|
HAJARI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205108
|
|
HAJARI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31455
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253811
|
05/06/2023
|
CHHABILAL SANTA
|
2430004020WL006177
|
CHHABILAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205102
|
|
CHHABILAL SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253815
|
05/06/2023
|
BIGHNA SANTA
|
2430004020WL006177
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205096
|
|
BIGHNA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/31458
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253817
|
05/06/2023
|
BIJAYA SANTA
|
2430004020WL006177
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205095
|
|
BIJAYA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/31460
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253820
|
05/06/2023
|
ANATARAM SANTA
|
2430004020WL006177
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205099
|
|
ANATARAM SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/31460
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253819
|
05/06/2023
|
ANATARAM SANTA
|
2430004020WL006177
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205098
|
|
ANATARAM SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31461
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253821
|
05/06/2023
|
TAPAN SING SANTA
|
2430004020WL006177
|
TAPAN SING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205105
|
|
TAPAN SING SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/21824
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253829
|
05/06/2023
|
SOMANATH SANTA
|
2430004020WL006177
|
SOMANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205104
|
|
SOMANATH SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253834
|
05/06/2023
|
SINGI SANTA
|
2430004020WL006177
|
SINGI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205107
|
|
SINGI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/22199
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253837
|
05/06/2023
|
BAIDANATH SANTA
|
2430004020WL006177
|
BAIDANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205094
|
|
BAIDANATH SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/22199
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253836
|
05/06/2023
|
BAIDANATH SANTA
|
2430004020WL006177
|
BAIDANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205093
|
|
BAIDANATH SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/22209
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253838
|
05/06/2023
|
MAJI SANTA
|
2430004020WL006177
|
MAJI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205097
|
|
MAJI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253765
|
05/06/2023
|
GOMATI SANTA
|
2430004020WL006177
|
GOMATI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205115
|
|
MRS GOMATI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/30612
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253761
|
05/06/2023
|
ARJUN SANTA
|
2430004020WL006177
|
ARJUN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205118
|
|
ARJUN SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/30630
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253766
|
05/06/2023
|
NILABATI NAYAK
|
2430004020WL006177
|
NILABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205124
|
|
NILABATI NAYAK
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/31077
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253776
|
05/06/2023
|
KUMABATI SANTA
|
2430004020WL006177
|
KUMABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205123
|
|
KUMABATI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/31077
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253775
|
05/06/2023
|
KUMABATI SANTA
|
2430004020WL006177
|
KUMABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205122
|
|
KUMABATI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/31084
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253783
|
05/06/2023
|
BENUDHAR SANTA
|
2430004020WL006177
|
BENUDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205125
|
|
BENUDHAR SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253826
|
05/06/2023
|
SADHU SANTA
|
2430004020WL006177
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205120
|
|
SADHU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253825
|
05/06/2023
|
SADHU SANTA
|
2430004020WL006177
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205119
|
|
SADHU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-004/21993
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253833
|
05/06/2023
|
RELI SANTA
|
2430004020WL006177
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205117
|
|
RELI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-020-004/22248
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253842
|
05/06/2023
|
KAMALCHAN HARIJAN
|
2430004020WL006177
|
KAMALCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205116
|
|
KAMALCHAN HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253849
|
05/06/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL006177
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205121
|
|
KUBIRA CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-020-004/22381
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253846
|
05/06/2023
|
CHAMPA SANTA
|
2430004020WL006177
|
CHAMPA SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205114
|
|
CHAMPA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|