|
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-30-004-014-003/3080178
(GURSINGHA)
|
2430004000NRG24061020230697746
|
11/10/2023
|
KALABATI SANTA
|
2430004WL042350
|
KALABATI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764515
|
|
KALABATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/3080179
(GURSINGHA)
|
2430004000NRG24061020230697765
|
11/10/2023
|
MANIKA SANTA
|
2430004WL042355
|
MANIKA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764522
|
|
MANIKA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/3080180
(GURSINGHA)
|
2430004000NRG24061020230697767
|
11/10/2023
|
TULASA SANTA
|
2430004WL042356
|
TULASA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764517
|
|
TULASA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/3080195
(GURSINGHA)
|
2430004000NRG24061020230697776
|
11/10/2023
|
DAYABATI GONDA
|
2430004WL042360
|
DAYABATI GONDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764516
|
|
DAYABATI GONDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/3080195
(GURSINGHA)
|
2430004000NRG24061020230697777
|
11/10/2023
|
NABINA GANDA
|
2430004WL042360
|
NABINA GANDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764520
|
|
NABINA GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/3080236
(GURSINGHA)
|
2430004000NRG24061020230697770
|
11/10/2023
|
KANDABALA MAJHI
|
2430004WL042357
|
KANDABALA MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764519
|
|
KANDABALA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/3080238
(GURSINGHA)
|
2430004000NRG24061020230697785
|
11/10/2023
|
MANGAS JANI
|
2430004WL042362
|
MANGAS JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764521
|
|
MANGAS JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/3080240
(GURSINGHA)
|
2430004000NRG24061020230697779
|
11/10/2023
|
DRWAPADI MAJHI
|
2430004WL042360
|
DRWAPADI MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764518
|
|
DRWAPADI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/3080181
(GURSINGHA)
|
2430004000NRG24061020230697755
|
11/10/2023
|
GOUTAM BHATRA
|
2430004WL042353
|
GOUTAM BHATRA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764524
|
|
GOUTAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-014-002/3080188
(GURSINGHA)
|
2430004000NRG24061020230697774
|
11/10/2023
|
PRADEEP PUJARI
|
2430004WL042359
|
PRADEEP PUJARI
|
00415
|
SBIN0010133
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764525
|
|
MR PRADEEP PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/3080179
(GURSINGHA)
|
2430004000NRG24061020230697764
|
11/10/2023
|
DHANIRAM SANTA
|
2430004WL042355
|
DHANIRAM SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764537
|
|
MR DHANIRAM SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/3080180
(GURSINGHA)
|
2430004000NRG24061020230697766
|
11/10/2023
|
KRISHNA SANTA
|
2430004WL042356
|
KRISHNA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764534
|
|
MR KRISHNA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/3080193
(GURSINGHA)
|
2430004000NRG24061020230697757
|
11/10/2023
|
GANDARAM GOND
|
2430004WL042353
|
GANDARAM GOND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764531
|
|
SHRI GANDARAM GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/3080193
(GURSINGHA)
|
2430004000NRG24061020230697756
|
11/10/2023
|
GANDARAM GOND
|
2430004WL042353
|
GANDARAM GOND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764530
|
|
SHRI GANDARAM GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-003/3080194
(GURSINGHA)
|
2430004000NRG24061020230697758
|
11/10/2023
|
AMARSING GOND
|
2430004WL042353
|
AMARSING GOND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764496
|
|
MR AMARSING GOND
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-003/3080194
(GURSINGHA)
|
2430004000NRG24061020230697759
|
11/10/2023
|
MANGALU GANDA
|
2430004WL042353
|
MANGALU GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764529
|
|
MR MANGALU GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-003/3080195
(GURSINGHA)
|
2430004000NRG24061020230697778
|
11/10/2023
|
CHANDRA GANDA
|
2430004WL042360
|
CHANDRA GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764497
|
|
MR CHANDRA GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-003/3080200
(GURSINGHA)
|
2430004000NRG24061020230697761
|
11/10/2023
|
KAMALA JANI
|
2430004WL042354
|
KAMALA JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764500
|
|
MRS KAMALA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/3080201
(GURSINGHA)
|
2430004000NRG24061020230697763
|
11/10/2023
|
MONKADEI GOND
|
2430004WL042354
|
MONKADEI GOND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764533
|
|
MRS MANAK DEI GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-003/3080221
(GURSINGHA)
|
2430004000NRG24061020230697769
|
11/10/2023
|
URMILA GOUD
|
2430004WL042356
|
URMILA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764532
|
|
MRS URMILA GOUD
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27792
(GURSINGHA)
|
2430004000NRG24061020230697751
|
11/10/2023
|
BALESWAR MAJHI
|
2430004WL042352
|
BALESWAR MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764528
|
|
SHRI BALASORE MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/3080228
(GURSINGHA)
|
2430004000NRG24061020230697772
|
11/10/2023
|
NEELA SANTA
|
2430004WL042358
|
NEELA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764505
|
|
MRS NEELA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/3080230
(GURSINGHA)
|
2430004000NRG24061020230697743
|
11/10/2023
|
BHAGABATI GOUD
|
2430004WL042349
|
BHAGABATI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764499
|
|
MRS BHAGABATI GOUD
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/3080230
(GURSINGHA)
|
2430004000NRG24061020230697744
|
11/10/2023
|
KESHAB GOUD
|
2430004WL042349
|
KESHAB GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764504
|
|
SHRI KESHAB GOUD
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/3080231
(GURSINGHA)
|
2430004000NRG24061020230697749
|
11/10/2023
|
PUNAE GOUD
|
2430004WL042351
|
PUNAE GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764495
|
|
MRS PUNAE GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/3080232
(GURSINGHA)
|
2430004000NRG24061020230697781
|
11/10/2023
|
DILLIP KUMAR PATEL
|
2430004WL042361
|
DILLIP KUMAR PATEL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764526
|
|
MR DILLIP KUMAR PATEL
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/3080232
(GURSINGHA)
|
2430004000NRG24061020230697780
|
11/10/2023
|
SHUSHILA PATEL
|
2430004WL042361
|
SHUSHILA PATEL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764498
|
|
MISS SHUSHILA PATEL
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/3080235
(GURSINGHA)
|
2430004000NRG24061020230697753
|
11/10/2023
|
RATNABATI SANTA
|
2430004WL042352
|
RATNABATI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764503
|
|
MRS RANTABATI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/3080235
(GURSINGHA)
|
2430004000NRG24061020230697754
|
11/10/2023
|
TULARAM SANTA
|
2430004WL042352
|
TULARAM SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764535
|
|
SHRI TULARAM SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/3080237
(GURSINGHA)
|
2430004000NRG24061020230697782
|
11/10/2023
|
RIPU MAJHI
|
2430004WL042361
|
RIPU MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764527
|
|
MR RIPU MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/3080238
(GURSINGHA)
|
2430004000NRG24061020230697784
|
11/10/2023
|
NILANDRI JANI
|
2430004WL042362
|
NILANDRI JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764536
|
|
MRS NILANDRI JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/37807
(GURSINGHA)
|
2430004000NRG24061020230697787
|
11/10/2023
|
SUATI MAJHI
|
2430004WL042363
|
SUATI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764502
|
|
MR SUATI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/37807
(GURSINGHA)
|
2430004000NRG24061020230697786
|
11/10/2023
|
SUATI MAJHI
|
2430004WL042363
|
SUATI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764501
|
|
MR SUATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81765
|
81765
|
|
|
|
|
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-014-002/3080187
(GURSINGHA)
|
2430004000NRG24061020230697773
|
11/10/2023
|
TRINATH MAJHI
|
2430004WL042359
|
TRINATH MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7259764507
|
No Such Account
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-014-002/3080190
(GURSINGHA)
|
2430004000NRG24061020230697775
|
11/10/2023
|
DIBAKAR PUJARI
|
2430004WL042359
|
DIBAKAR PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764513
|
|
DIBAKAR PUJARI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/3080178
(GURSINGHA)
|
2430004000NRG24061020230697745
|
11/10/2023
|
SADHAB SANTA
|
2430004WL042350
|
SADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764514
|
|
SADHAB SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/3080200
(GURSINGHA)
|
2430004000NRG24061020230697760
|
11/10/2023
|
KESHAB JANI
|
2430004WL042354
|
KESHAB JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764509
|
|
KESHAB JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/3080201
(GURSINGHA)
|
2430004000NRG24061020230697762
|
11/10/2023
|
BAHADU GANDA
|
2430004WL042354
|
BAHADU GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764511
|
|
BAHADU GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/3080221
(GURSINGHA)
|
2430004000NRG24061020230697768
|
11/10/2023
|
KUSHA GOUD
|
2430004WL042356
|
KUSHA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764508
|
|
KUSHA GOUD
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/3080222
(GURSINGHA)
|
2430004000NRG24061020230697747
|
11/10/2023
|
BELA KUMAR GOUD
|
2430004WL042351
|
BELA KUMAR GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764510
|
|
BELA KUMAR GOUD
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/3080222
(GURSINGHA)
|
2430004000NRG24061020230697748
|
11/10/2023
|
SANTI GOUD
|
2430004WL042351
|
SANTI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764512
|
|
SANTI GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/3080236
(GURSINGHA)
|
2430004000NRG24061020230697771
|
11/10/2023
|
MATI MAJHI
|
2430004WL042357
|
MATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764506
|
|
MATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/3080231
(GURSINGHA)
|
2430004000NRG24061020230697750
|
11/10/2023
|
BISHAM GOUD
|
2430004WL042351
|
BISHAM GOUD
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259764523
|
|
BISHAM GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152865
|
152865
|
|
|
|
|
|
|
|