|
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-30-004-014-001/26879
(GURSINGHA)
|
2430004000NRG24220620230350487
|
22/06/2023
|
GURU SANTA
|
2430004WL008682
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819368
|
|
GURU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26883
(GURSINGHA)
|
2430004000NRG24220620230350488
|
22/06/2023
|
DAMU JANI
|
2430004WL008682
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819350
|
|
DAMU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004000NRG24220620230350489
|
22/06/2023
|
MUSURI SANTA
|
2430004WL008682
|
MUSURI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819369
|
|
MUSURI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26995
(GURSINGHA)
|
2430004000NRG24220620230350495
|
22/06/2023
|
RABI HALBA
|
2430004WL008682
|
RABI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819351
|
|
RABI HALBA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26997
(GURSINGHA)
|
2430004000NRG24220620230350497
|
22/06/2023
|
SAHU SANTA
|
2430004WL008682
|
SAHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819352
|
|
SAHU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26999
(GURSINGHA)
|
2430004000NRG24220620230350498
|
22/06/2023
|
LALAMANI SANTA
|
2430004WL008682
|
LALAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819348
|
|
LALAMANI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/308001
(GURSINGHA)
|
2430004000NRG24220620230350507
|
22/06/2023
|
SANTOSH PANDEY
|
2430004WL008682
|
SANTOSH PANDEY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819365
|
|
SANTOSH PANDEY
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/308001
(GURSINGHA)
|
2430004000NRG24220620230350508
|
22/06/2023
|
SANTOSH PANDEY
|
2430004WL008682
|
SANTOSH PANDEY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819366
|
|
SANTOSH PANDEY
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/308004
(GURSINGHA)
|
2430004000NRG24220620230350509
|
22/06/2023
|
KUMA GOUD
|
2430004WL008682
|
KUMA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819363
|
|
KUMA GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/308004
(GURSINGHA)
|
2430004000NRG24220620230350510
|
22/06/2023
|
KUMA GOUD
|
2430004WL008682
|
KUMA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819364
|
|
KUMA GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/308005
(GURSINGHA)
|
2430004000NRG24220620230350511
|
22/06/2023
|
RAJU JANI
|
2430004WL008682
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819361
|
|
RAJU JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308005
(GURSINGHA)
|
2430004000NRG24220620230350512
|
22/06/2023
|
RAJU JANI
|
2430004WL008682
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819362
|
|
RAJU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/308012
(GURSINGHA)
|
2430004000NRG24220620230350513
|
22/06/2023
|
BHUBAN GOUD
|
2430004WL008682
|
BHUBAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819367
|
|
BHUBAN GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/3080136
(GURSINGHA)
|
2430004000NRG24220620230350514
|
22/06/2023
|
DURLABHA HARIJAN
|
2430004WL008682
|
DURLABHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819358
|
|
DURLABHA HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/3080136
(GURSINGHA)
|
2430004000NRG24220620230350515
|
22/06/2023
|
DURLABHA HARIJAN
|
2430004WL008682
|
DURLABHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819359
|
|
DURLABHA HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/3080137
(GURSINGHA)
|
2430004000NRG24220620230350516
|
22/06/2023
|
GOPI NAYAK
|
2430004WL008682
|
GOPI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819356
|
|
GOPI NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/3080138
(GURSINGHA)
|
2430004000NRG24220620230350517
|
22/06/2023
|
KAILAS MAJHI
|
2430004WL008682
|
KAILAS MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819357
|
|
KAILAS MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/3080139
(GURSINGHA)
|
2430004000NRG24220620230350518
|
22/06/2023
|
DAMARUDHAR PUJARI
|
2430004WL008682
|
DAMARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819355
|
|
DAMARUDHAR PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/308068
(GURSINGHA)
|
2430004000NRG24220620230350522
|
22/06/2023
|
SUKIAA SANTA
|
2430004WL008682
|
SUKIAA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2805819354
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/308090
(GURSINGHA)
|
2430004000NRG24220620230350523
|
22/06/2023
|
TIKAA HALABA
|
2430004WL008682
|
TIKAA HALABA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805819353
|
|
TIKAA HALABA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/308137
(GURSINGHA)
|
2430004000NRG24220620230350524
|
22/06/2023
|
DEBARAJ HARIJAN
|
2430004WL008682
|
DEBARAJ HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805819360
|
|
DEBARAJ HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/27627
(GURSINGHA)
|
2430004000NRG24220620230350528
|
22/06/2023
|
SANU PANKA
|
2430004WL008682
|
SANU PANKA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
28/06/2023
|
|
2805819349
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|