|
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-30-004-020-002/30443
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184940
|
22/05/2023
|
PRAHALAD SANTA
|
2430004020WL004489
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127817
|
|
PRAHALAD SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30443
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184939
|
22/05/2023
|
PRAHALAD SANTA
|
2430004020WL004489
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127816
|
|
PRAHALAD SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184942
|
22/05/2023
|
DRUPATI SANTA
|
2430004020WL004489
|
DRUPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127819
|
|
DRUPATI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184941
|
22/05/2023
|
JAYA SANTA
|
2430004020WL004489
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127818
|
|
JAYA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30445
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184943
|
22/05/2023
|
LAXMI SANTA
|
2430004020WL004489
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127820
|
|
LAXMI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/30446
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184944
|
22/05/2023
|
PURNA CH SANTA
|
2430004020WL004489
|
PURNA CH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127815
|
|
PURNA CH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/30448
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184946
|
22/05/2023
|
GHANASHYAM SANTA
|
2430004020WL004489
|
GHANASHYAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127814
|
|
GHANASHYAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/30448
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184945
|
22/05/2023
|
GHANASHYAM SANTA
|
2430004020WL004489
|
GHANASHYAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127813
|
|
GHANASHYAM SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/30453
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184948
|
22/05/2023
|
GORI SANTA
|
2430004020WL004489
|
GORI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127812
|
|
GORI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/30453
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184947
|
22/05/2023
|
GORI SANTA
|
2430004020WL004489
|
GORI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127811
|
|
GORI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184950
|
22/05/2023
|
DHANMATI SANTA
|
2430004020WL004489
|
DHANMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127822
|
|
DHANMATI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184949
|
22/05/2023
|
LACHI SANTA
|
2430004020WL004489
|
LACHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127821
|
|
LACHI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184952
|
22/05/2023
|
GOBINDA SANTA
|
2430004020WL004489
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127808
|
|
GOBINDA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184951
|
22/05/2023
|
GOBINDA SANTA
|
2430004020WL004489
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127807
|
|
GOBINDA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/30592
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184953
|
22/05/2023
|
MADHU SANTA
|
2430004020WL004489
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127828
|
|
MADHU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/30595
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184954
|
22/05/2023
|
BALI SANTA
|
2430004020WL004489
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127833
|
|
BALI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/30598
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184955
|
22/05/2023
|
BANSHIDHAR SANTA
|
2430004020WL004489
|
BANSHIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127806
|
|
BANSHIDHAR SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/30598
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184956
|
22/05/2023
|
SETA SANTA
|
2430004020WL004489
|
SETA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127810
|
|
SETA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184958
|
22/05/2023
|
DAMU SANTA
|
2430004020WL004489
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127831
|
|
DAMU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184957
|
22/05/2023
|
DAMU SANTA
|
2430004020WL004489
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127832
|
|
DAMU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184960
|
22/05/2023
|
PATI SANTA
|
2430004020WL004489
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127824
|
|
PATI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184959
|
22/05/2023
|
PATI SANTA
|
2430004020WL004489
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127823
|
|
PATI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/30604
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184962
|
22/05/2023
|
ASHU SANTA
|
2430004020WL004489
|
ASHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127826
|
|
ASHU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/30604
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184961
|
22/05/2023
|
ASHU SANTA
|
2430004020WL004489
|
ASHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127825
|
|
ASHU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/30620
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184965
|
22/05/2023
|
PARBATI SANTA
|
2430004020WL004489
|
PARBATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127809
|
|
PARBATI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/30634
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184966
|
22/05/2023
|
NILENDRI SANTA
|
2430004020WL004489
|
NILENDRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127827
|
|
NILENDRI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/22437
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184967
|
22/05/2023
|
PUSTAM MALI
|
2430004020WL004489
|
PUSTAM MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127830
|
|
PUSTAM MALI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/22448
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184968
|
22/05/2023
|
DHANAI HARIJAN
|
2430004020WL004489
|
DHANAI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856127829
|
|
DHANAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|