|
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-30-004-014-003/30484
(GURSINGHA)
|
2430004000NRG24150620230307283
|
21/06/2023
|
SANU SANTA
|
2430004WL007549
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576000
|
|
SANU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004000NRG24150620230307285
|
21/06/2023
|
BHAGYA SANTA
|
2430004WL007549
|
BHAGYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576019
|
|
BHAGYA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004000NRG24150620230307284
|
21/06/2023
|
SALMAN SANTA
|
2430004WL007549
|
SALMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576020
|
|
SALMAN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004000NRG24150620230307286
|
21/06/2023
|
GORA MALI
|
2430004WL007549
|
GORA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808575999
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004000NRG24150620230307287
|
21/06/2023
|
MALFI MALI
|
2430004WL007549
|
MALFI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576001
|
|
MALFI MALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/37624
(GURSINGHA)
|
2430004000NRG24150620230307288
|
21/06/2023
|
JAGANNATH MAJHI
|
2430004WL007549
|
JAGANNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576002
|
|
JAGANNATH MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004000NRG24150620230307289
|
21/06/2023
|
RUPDHAR PUJAR
|
2430004WL007549
|
RUPDHAR PUJAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576003
|
|
RUPDHAR PUJAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004000NRG24150620230307290
|
21/06/2023
|
USHA PUJARI
|
2430004WL007549
|
USHA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576004
|
|
USHA PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004000NRG24150620230307292
|
21/06/2023
|
GASA JANI
|
2430004WL007549
|
GASA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576006
|
|
GASA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004000NRG24150620230307291
|
21/06/2023
|
TULARAM JANI
|
2430004WL007549
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576005
|
|
TULARAM JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004000NRG24150620230307293
|
21/06/2023
|
GURU SANTA
|
2430004WL007549
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576007
|
|
GURU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004000NRG24150620230307294
|
21/06/2023
|
PHULMATI SANTA
|
2430004WL007549
|
PHULMATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576008
|
|
PHULMATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004000NRG24150620230307295
|
21/06/2023
|
DEBA JANI
|
2430004WL007549
|
DEBA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576009
|
|
DEBA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004000NRG24150620230307296
|
21/06/2023
|
HIRAMANI JANI
|
2430004WL007549
|
HIRAMANI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576010
|
|
HIRAMANI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004000NRG24150620230307298
|
21/06/2023
|
SUBARNA JANI
|
2430004WL007549
|
SUBARNA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576012
|
|
SUBARNA JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004000NRG24150620230307297
|
21/06/2023
|
TRINATH JANI
|
2430004WL007549
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576011
|
|
TRINATH JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004000NRG24150620230307299
|
21/06/2023
|
KAMLU JANI
|
2430004WL007549
|
KAMLU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576013
|
|
KAMLU JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004000NRG24150620230307300
|
21/06/2023
|
MATHURA JANI
|
2430004WL007549
|
MATHURA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576014
|
|
MATHURA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004000NRG24150620230307301
|
21/06/2023
|
HIRI SAHU
|
2430004WL007549
|
HIRI SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576015
|
|
HIRI SAHU
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004000NRG24150620230307302
|
21/06/2023
|
SAITA SAHU
|
2430004WL007549
|
SAITA SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576016
|
|
SAITA SAHU
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004000NRG24150620230307303
|
21/06/2023
|
SARITA PUJARI
|
2430004WL007549
|
SARITA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576017
|
|
SARITA PUJARI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004000NRG24150620230307304
|
21/06/2023
|
SANYASI GOND
|
2430004WL007549
|
SANYASI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576018
|
|
SANYASI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|