|
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-30-004-014-001/26866
(GURSINGHA)
|
2430004000NRG24191020230731644
|
19/10/2023
|
SITAI SANTA
|
2430004WL048766
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265507197
|
|
SITAI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26866
(GURSINGHA)
|
2430004000NRG24191020230731646
|
19/10/2023
|
SITAI SANTA
|
2430004WL048766
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265507191
|
|
SITAI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004000NRG24191020230731651
|
19/10/2023
|
GURU SANTA
|
2430004WL048766
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265507189
|
|
GURU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004000NRG24191020230731652
|
19/10/2023
|
GURU SANTA
|
2430004WL048766
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265507190
|
|
GURU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004000NRG24191020230731657
|
19/10/2023
|
SARAGI HALBA
|
2430004WL048766
|
SARAGI HALBA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265507198
|
|
SARAGI HALBA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004000NRG24191020230731659
|
19/10/2023
|
SARAGI HALBA
|
2430004WL048766
|
SARAGI HALBA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265507200
|
|
SARAGI HALBA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004000NRG24191020230731660
|
19/10/2023
|
TULUSA HALBA
|
2430004WL048766
|
TULUSA HALBA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265507201
|
|
TULUSA HALBA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004000NRG24191020230731658
|
19/10/2023
|
TULUSA HALBA
|
2430004WL048766
|
TULUSA HALBA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265507199
|
|
TULUSA HALBA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004000NRG24191020230731664
|
19/10/2023
|
SANTOSI GOND
|
2430004WL048766
|
SANTOSI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265507203
|
|
SANTOSI GOND
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004000NRG24191020230731666
|
19/10/2023
|
SANTOSI GOND
|
2430004WL048766
|
SANTOSI GOND
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265507202
|
|
SANTOSI GOND
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/27290
(GURSINGHA)
|
2430004000NRG24191020230731686
|
19/10/2023
|
SANMATI PATRA
|
2430004WL048766
|
SANMATI PATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265507196
|
|
SANMATI PATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/27290
(GURSINGHA)
|
2430004000NRG24191020230731688
|
19/10/2023
|
SANMATI PATRA
|
2430004WL048766
|
SANMATI PATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265507195
|
|
SANMATI PATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004000NRG24191020230731689
|
19/10/2023
|
NANGULU SANTA
|
2430004WL048766
|
NANGULU SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265507204
|
|
NANGULU SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004000NRG24191020230731690
|
19/10/2023
|
NANGULU SANTA
|
2430004WL048766
|
NANGULU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265507207
|
|
NANGULU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24191020230731703
|
19/10/2023
|
ALEKH GOND
|
2430004WL048766
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265507205
|
|
ALEKH GOND
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24191020230731704
|
19/10/2023
|
ALEKH GOND
|
2430004WL048766
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265507206
|
|
ALEKH GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24191020230731711
|
19/10/2023
|
SAHADEB JANI
|
2430004WL048766
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265507187
|
|
SAHADEB JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24191020230731712
|
19/10/2023
|
SAHADEB JANI
|
2430004WL048766
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265507186
|
|
SAHADEB JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24191020230731725
|
19/10/2023
|
JAYA MAL
|
2430004WL048766
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265507192
|
|
JAYA MAL
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24191020230731726
|
19/10/2023
|
JAYA MAL
|
2430004WL048766
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265507188
|
|
JAYA MAL
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24191020230731727
|
19/10/2023
|
INDRA MAJHI
|
2430004WL048766
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265507194
|
|
INDRA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24191020230731728
|
19/10/2023
|
INDRA MAJHI
|
2430004WL048766
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265507193
|
|
INDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|