|
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-30-004-004-003/28685
(BELGAM)
|
2430004004NRG24Z171120230787769
|
30/11/2023
|
KAMALI SANTA
|
2430004004WL057109
|
KAMALI SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036642
|
|
KAMALI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-003/28685
(BELGAM)
|
2430004004NRG24Z171120230787768
|
30/11/2023
|
TIBU SANTA
|
2430004004WL057109
|
TIBU SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036641
|
|
TIBU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-003/28687
(BELGAM)
|
2430004004NRG24Z171120230787770
|
30/11/2023
|
NITIA SANTA
|
2430004004WL057109
|
NITIA SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Rejected
|
01/12/2023
|
|
8117036633
|
Account Closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-004-003/28696
(BELGAM)
|
2430004004NRG24Z171120230787771
|
30/11/2023
|
DURA SANTA
|
2430004004WL057109
|
DURA SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036634
|
|
DURA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-003/28700
(BELGAM)
|
2430004004NRG24Z171120230787772
|
30/11/2023
|
BHENDI SANTA
|
2430004004WL057109
|
BHENDI SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036628
|
|
BHENDI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-003/28704
(BELGAM)
|
2430004004NRG24Z171120230787773
|
30/11/2023
|
SANDU SANTA
|
2430004004WL057109
|
SANDU SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036636
|
|
SANDU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-003/28735
(BELGAM)
|
2430004004NRG24Z171120230787774
|
30/11/2023
|
NARA SANTA
|
2430004004WL057109
|
NARA SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036640
|
|
NARA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-003/28758
(BELGAM)
|
2430004004NRG24Z171120230787775
|
30/11/2023
|
SADEB JANI
|
2430004004WL057109
|
SADEB JANI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Rejected
|
01/12/2023
|
|
8117036656
|
Account Closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-004-003/28801
(BELGAM)
|
2430004004NRG24Z171120230787776
|
30/11/2023
|
SAHEB SANTA
|
2430004004WL057109
|
SAHEB SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036639
|
|
SAHEB SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-003/28941
(BELGAM)
|
2430004004NRG24Z171120230787657
|
30/11/2023
|
BALARAM GOUDA
|
2430004004WL057105
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036671
|
|
BALARAM GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-003/28944
(BELGAM)
|
2430004004NRG24Z171120230787725
|
30/11/2023
|
BANASING MAJHI
|
2430004004WL057107
|
BANASING MAJHI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036632
|
|
BANASING MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/28945
(BELGAM)
|
2430004004NRG24Z171120230787658
|
30/11/2023
|
MINA GOUDA
|
2430004004WL057105
|
MINA GOUDA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036631
|
|
MINA GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/28947
(BELGAM)
|
2430004004NRG24Z171120230787659
|
30/11/2023
|
BHAGABATI GOUDA
|
2430004004WL057105
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036650
|
|
BHAGABATI GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/28949
(BELGAM)
|
2430004004NRG24Z171120230787660
|
30/11/2023
|
DUARU GOUDA
|
2430004004WL057105
|
DUARU GOUDA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036630
|
|
DUARU GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/28950
(BELGAM)
|
2430004004NRG24Z171120230787661
|
30/11/2023
|
RAMACHANDRA GOUDA
|
2430004004WL057105
|
RAMACHANDRA GOUDA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036629
|
|
RAMACHANDRA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-003/28958
(BELGAM)
|
2430004004NRG24Z171120230787662
|
30/11/2023
|
KUMA GOUDA
|
2430004004WL057105
|
KUMA GOUDA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036647
|
|
KUMA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-003/28962
(BELGAM)
|
2430004004NRG24Z171120230787663
|
30/11/2023
|
DHARAMU GOUDA
|
2430004004WL057105
|
DHARAMU GOUDA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036637
|
|
DHARAMU GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-003/28963
(BELGAM)
|
2430004004NRG24Z171120230787664
|
30/11/2023
|
ANU JANI
|
2430004004WL057105
|
ANU JANI
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036655
|
|
ANU JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-003/28976
(BELGAM)
|
2430004004NRG24Z171120230787665
|
30/11/2023
|
RAGHU GOND
|
2430004004WL057105
|
RAGHU GOND
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Rejected
|
01/12/2023
|
|
8117036643
|
Account Closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-004-003/28991
(BELGAM)
|
2430004004NRG24Z171120230787666
|
30/11/2023
|
SANIA GOUDA
|
2430004004WL057105
|
SANIA GOUDA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Rejected
|
01/12/2023
|
|
8117036648
|
Account Closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-004-003/29013
(BELGAM)
|
2430004004NRG24Z171120230787667
|
30/11/2023
|
GURU SANTA
|
2430004004WL057105
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036668
|
|
GURU SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-003/29014
(BELGAM)
|
2430004004NRG24Z171120230787668
|
30/11/2023
|
KRUSHNA SANTA
|
2430004004WL057105
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036635
|
|
KRUSHNA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-003/29046
(BELGAM)
|
2430004004NRG24Z171120230787669
|
30/11/2023
|
GHANA SANTA
|
2430004004WL057105
|
GHANA SANTA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036669
|
|
GHANA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-003/29046
(BELGAM)
|
2430004004NRG24Z171120230787670
|
30/11/2023
|
SANAE SANTA
|
2430004004WL057105
|
SANAE SANTA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036670
|
|
SANAE SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-003/29051
(BELGAM)
|
2430004004NRG24Z171120230787671
|
30/11/2023
|
MULA JANI
|
2430004004WL057105
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036649
|
|
MULA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-003/29053
(BELGAM)
|
2430004004NRG24Z171120230787672
|
30/11/2023
|
SHUKRU JANI
|
2430004004WL057105
|
SHUKRU JANI
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036653
|
|
SHUKRU JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-003/29053
(BELGAM)
|
2430004004NRG24Z171120230787673
|
30/11/2023
|
SHUKRU JANI
|
2430004004WL057105
|
SHUKRU JANI
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036654
|
|
SHUKRU JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-003/29062
(BELGAM)
|
2430004004NRG24Z171120230787674
|
30/11/2023
|
ALA MAJHI
|
2430004004WL057105
|
ALA MAJHI
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036646
|
|
ALA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-003/29065
(BELGAM)
|
2430004004NRG24Z171120230787675
|
30/11/2023
|
SAITA GOUDA
|
2430004004WL057105
|
SAITA GOUDA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036652
|
|
SAITA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-003/29068
(BELGAM)
|
2430004004NRG24Z171120230787676
|
30/11/2023
|
ARJUNA GOUDA
|
2430004004WL057105
|
ARJUNA GOUDA
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036651
|
|
ARJUNA GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-003/29086
(BELGAM)
|
2430004004NRG24Z171120230787677
|
30/11/2023
|
KAMALU JANI
|
2430004004WL057105
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036644
|
|
KAMALU JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-003/29086
(BELGAM)
|
2430004004NRG24Z171120230787678
|
30/11/2023
|
MUKTA JANI
|
2430004004WL057105
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/12/2023
|
|
8117036645
|
|
MUKTA JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-003/29095
(BELGAM)
|
2430004004NRG24Z171120230787727
|
30/11/2023
|
DHANAE SANTA
|
2430004004WL057107
|
DHANAE SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036667
|
|
DHANAE SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-003/29095
(BELGAM)
|
2430004004NRG24Z171120230787726
|
30/11/2023
|
LAI SANTA
|
2430004004WL057107
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036666
|
|
LAI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-003/30288
(BELGAM)
|
2430004004NRG24Z171120230787728
|
30/11/2023
|
KIRTI SANTA
|
2430004004WL057107
|
KIRTI SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036657
|
|
KIRTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-003/30288
(BELGAM)
|
2430004004NRG24Z171120230787729
|
30/11/2023
|
UTJAL SANTA
|
2430004004WL057107
|
UTJAL SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036658
|
|
UTJAL SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-003/30290
(BELGAM)
|
2430004004NRG24Z171120230787730
|
30/11/2023
|
CHANDRA SANTA
|
2430004004WL057107
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036663
|
|
CHANDRA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-003/30290
(BELGAM)
|
2430004004NRG24Z171120230787731
|
30/11/2023
|
SILA SANTA
|
2430004004WL057107
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036664
|
|
SILA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-003/30294
(BELGAM)
|
2430004004NRG24Z171120230787732
|
30/11/2023
|
BUKA SANTA
|
2430004004WL057107
|
BUKA SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036659
|
|
BUKA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-003/30294
(BELGAM)
|
2430004004NRG24Z171120230787733
|
30/11/2023
|
GURA SANTA
|
2430004004WL057107
|
GURA SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036660
|
|
GURA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-003/30295
(BELGAM)
|
2430004004NRG24Z171120230787734
|
30/11/2023
|
PARBATI SANTA
|
2430004004WL057107
|
PARBATI SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036662
|
|
PARBATI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-003/30296
(BELGAM)
|
2430004004NRG24Z171120230787735
|
30/11/2023
|
DAMANI SANTA
|
2430004004WL057107
|
DAMANI SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036661
|
|
DAMANI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-003/30370
(BELGAM)
|
2430004004NRG24Z171120230787777
|
30/11/2023
|
MATI SANTA
|
2430004004WL057109
|
MATI SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036626
|
|
MATI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-003/30378
(BELGAM)
|
2430004004NRG24Z171120230787778
|
30/11/2023
|
BALA SANTA
|
2430004004WL057109
|
BALA SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Rejected
|
01/12/2023
|
|
8117036665
|
Account Closed
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-004-003/30384
(BELGAM)
|
2430004004NRG24Z171120230787736
|
30/11/2023
|
DHABLU SANTA
|
2430004004WL057107
|
DHABLU SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036622
|
|
DHABLU SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-003/30384
(BELGAM)
|
2430004004NRG24Z171120230787737
|
30/11/2023
|
PHULA SANTA
|
2430004004WL057107
|
PHULA SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036623
|
|
PHULA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-003/30385
(BELGAM)
|
2430004004NRG24Z171120230787739
|
30/11/2023
|
BHANA SANTA
|
2430004004WL057107
|
BHANA SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036638
|
|
BHANA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-003/30385
(BELGAM)
|
2430004004NRG24Z171120230787738
|
30/11/2023
|
TIRI SANTA
|
2430004004WL057107
|
TIRI SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036627
|
|
TIRI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-004-003/30388
(BELGAM)
|
2430004004NRG24Z171120230787779
|
30/11/2023
|
jae santa
|
2430004004WL057109
|
jae santa
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Rejected
|
01/12/2023
|
|
8117036625
|
Account Closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-004-003/30388
(BELGAM)
|
2430004004NRG24Z171120230787748
|
30/11/2023
|
kada santa
|
2430004004WL057108
|
kada santa
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Rejected
|
01/12/2023
|
|
8117036624
|
Account Closed
|
|
|
|
51
|
JHORIGAM
|
OR-30-004-004-003/30419
(BELGAM)
|
2430004004NRG24Z171120230787749
|
30/11/2023
|
KUMAR SANTA
|
2430004004WL057108
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Rejected
|
01/12/2023
|
|
8117036672
|
Account Closed
|
|
|
|
52
|
JHORIGAM
|
OR-30-004-004-003/30419
(BELGAM)
|
2430004004NRG24Z171120230787750
|
30/11/2023
|
KUMAR SANTA
|
2430004004WL057108
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Rejected
|
01/12/2023
|
|
8117036616
|
Account Closed
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-004-003/30448
(BELGAM)
|
2430004004NRG24Z171120230787751
|
30/11/2023
|
DANGARU SANTA
|
2430004004WL057108
|
DANGARU SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036618
|
|
DANGARU SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-004-003/30448
(BELGAM)
|
2430004004NRG24Z171120230787752
|
30/11/2023
|
TADA SANTA
|
2430004004WL057108
|
TADA SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036619
|
|
TADA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-004-003/30449
(BELGAM)
|
2430004004NRG24Z171120230787754
|
30/11/2023
|
LAXMI SANTA
|
2430004004WL057108
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036621
|
|
LAXMI SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-004-003/30449
(BELGAM)
|
2430004004NRG24Z171120230787753
|
30/11/2023
|
SINDHU SANTA
|
2430004004WL057108
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036620
|
|
SINDHU SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-004-003/30452
(BELGAM)
|
2430004004NRG24Z171120230787755
|
30/11/2023
|
arjun santa
|
2430004004WL057108
|
arjun santa
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/12/2023
|
|
8117036617
|
|
arjun santa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24468
|
24468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24468
|
24468
|
|
|
|
|
|
|
|