|
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-30-004-014-004/27752
(GURSINGHA)
|
2430004014NRG24Z081220230876243
|
08/12/2023
|
KASHIRAM GOUDA
|
2430004014WL064411
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614467
|
|
KASHIRAM GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004014NRG24Z081220230876244
|
08/12/2023
|
JAYARAM GOUDA
|
2430004014WL064411
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614470
|
|
JAYARAM GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004014NRG24Z081220230876245
|
08/12/2023
|
HARISING GOUDA
|
2430004014WL064411
|
HARISING GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614484
|
|
HARISING GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004014NRG24Z081220230876246
|
08/12/2023
|
SHIRADEI GOUDA
|
2430004014WL064411
|
SHIRADEI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614485
|
|
SHIRADEI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24Z081220230876247
|
08/12/2023
|
KEBAL JHANKAR
|
2430004014WL064411
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614463
|
|
KEBAL JHANKAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24Z081220230876248
|
08/12/2023
|
SAPUR JHANKAR
|
2430004014WL064411
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614464
|
|
SAPUR JHANKAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004014NRG24Z081220230876249
|
08/12/2023
|
KANDURU JANI
|
2430004014WL064411
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614496
|
|
KANDURU JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004014NRG24Z081220230876250
|
08/12/2023
|
SAHADEB JANI
|
2430004014WL064411
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614465
|
|
SAHADEB JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24Z081220230876251
|
08/12/2023
|
GANGARAM JANI
|
2430004014WL064411
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614494
|
|
GANGARAM JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24Z081220230876252
|
08/12/2023
|
NABINA JANI
|
2430004014WL064411
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614495
|
|
NABINA JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004014NRG24Z081220230876253
|
08/12/2023
|
RAILA SANTA
|
2430004014WL064411
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614493
|
|
RAILA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004014NRG24Z081220230876254
|
08/12/2023
|
NABAGHANA GOUDA
|
2430004014WL064411
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614491
|
|
NABAGHANA GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004014NRG24Z081220230876255
|
08/12/2023
|
NINGA GOUDA
|
2430004014WL064411
|
NINGA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614492
|
|
NINGA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004014NRG24Z081220230876256
|
08/12/2023
|
PATI GOUDA
|
2430004014WL064411
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614490
|
|
PATI GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004014NRG24Z081220230876258
|
08/12/2023
|
BHAGABATI GOUDA
|
2430004014WL064411
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614489
|
|
BHAGABATI GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004014NRG24Z081220230876257
|
08/12/2023
|
RAMA GOUDA
|
2430004014WL064411
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614488
|
|
RAMA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24Z081220230876260
|
08/12/2023
|
JANHAMATI GOUDA
|
2430004014WL064411
|
JANHAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614487
|
|
JANHAMATI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24Z081220230876259
|
08/12/2023
|
KAMALU GOUDA
|
2430004014WL064411
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614486
|
|
KAMALU GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004014NRG24Z081220230876262
|
08/12/2023
|
BIMALA GOUDA
|
2430004014WL064411
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614483
|
|
BIMALA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004014NRG24Z081220230876261
|
08/12/2023
|
PADAN GOUDA
|
2430004014WL064411
|
PADAN GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614482
|
|
PADAN GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24Z081220230876263
|
08/12/2023
|
DASA SANTA
|
2430004014WL064411
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614458
|
|
DASA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24Z081220230876264
|
08/12/2023
|
TRUKADI SANTA
|
2430004014WL064411
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614459
|
|
TRUKADI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004014NRG24Z081220230876266
|
08/12/2023
|
TEPARI MAJHI
|
2430004014WL064411
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614466
|
|
TEPARI MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004014NRG24Z081220230876268
|
08/12/2023
|
KAMALA GOUDA
|
2430004014WL064411
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614462
|
|
KAMALA GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004014NRG24Z081220230876267
|
08/12/2023
|
LAKHIDHAR GOUDA
|
2430004014WL064411
|
LAKHIDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614461
|
|
LAKHIDHAR GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004014NRG24Z081220230876269
|
08/12/2023
|
MITHUN MAJHI
|
2430004014WL064411
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614478
|
|
MITHUN MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004014NRG24Z081220230876271
|
08/12/2023
|
BHANA MAJHI
|
2430004014WL064411
|
BHANA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614469
|
|
BHANA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004014NRG24Z081220230876270
|
08/12/2023
|
PHULASING MAJHI
|
2430004014WL064411
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614468
|
|
PHULASING MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004014NRG24Z081220230876272
|
08/12/2023
|
LAI SANTA
|
2430004014WL064411
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614460
|
|
LAI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004014NRG24Z081220230876273
|
08/12/2023
|
MUGARI SANTA
|
2430004014WL064411
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614473
|
|
MUGARI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24Z081220230876275
|
08/12/2023
|
GUNADEI MALI
|
2430004014WL064411
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614477
|
|
GUNADEI MALI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24Z081220230876274
|
08/12/2023
|
JAYA MAL
|
2430004014WL064411
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614476
|
|
JAYA MAL
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004014NRG24Z081220230876276
|
08/12/2023
|
INDRA MAJHI
|
2430004014WL064411
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614479
|
|
INDRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004014NRG24Z081220230876278
|
08/12/2023
|
PHAGANI MAJHI
|
2430004014WL064411
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614481
|
|
PHAGANI MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004014NRG24Z081220230876277
|
08/12/2023
|
RAMASING MAJHI
|
2430004014WL064411
|
RAMASING MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614480
|
|
RAMASING MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004014NRG24Z081220230876279
|
08/12/2023
|
KRUSHA SANTA
|
2430004014WL064411
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614497
|
|
KRUSHA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004014NRG24Z081220230876280
|
08/12/2023
|
SHUNA SANTA
|
2430004014WL064411
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614498
|
|
SHUNA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24Z081220230876282
|
08/12/2023
|
PADAMA SANTA
|
2430004014WL064411
|
PADAMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614457
|
|
PADAMA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24Z081220230876281
|
08/12/2023
|
SHANTI SANTA
|
2430004014WL064411
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614456
|
|
SHANTI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004014NRG24Z081220230876284
|
08/12/2023
|
SINGHI SANTA
|
2430004014WL064411
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614472
|
|
SINGHI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004014NRG24Z081220230876283
|
08/12/2023
|
SINGHI SANTA
|
2430004014WL064411
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614471
|
|
SINGHI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24Z081220230876286
|
08/12/2023
|
HIRE SANTA
|
2430004014WL064411
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614500
|
|
HIRE SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24Z081220230876285
|
08/12/2023
|
KUMUTI SANTA
|
2430004014WL064411
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614499
|
|
KUMUTI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004014NRG24Z081220230876288
|
08/12/2023
|
KUSHTA GOUDA
|
2430004014WL064411
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614453
|
|
KUSHTA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004014NRG24Z081220230876287
|
08/12/2023
|
KUSHTA GOUDA
|
2430004014WL064411
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614452
|
|
KUSHTA GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24Z081220230876289
|
08/12/2023
|
BHAGA GOUDA
|
2430004014WL064411
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614474
|
|
BHAGA GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24Z081220230876290
|
08/12/2023
|
SHASHI GOUDA
|
2430004014WL064411
|
SHASHI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614475
|
|
SHASHI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004014NRG24Z081220230876292
|
08/12/2023
|
DHANIA GOUDA
|
2430004014WL064411
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614455
|
|
DHANIA GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004014NRG24Z081220230876291
|
08/12/2023
|
DHANIA GOUDA
|
2430004014WL064411
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512614454
|
|
DHANIA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39445
|
39445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39445
|
39445
|
|
|
|
|
|
|
|