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-30-004-020-002/30451 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139777
|
13/05/2023
|
SUBASH SANTA
|
2430004020WL003290
|
SUBASH SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966243
|
|
SUBASH SANTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-020-002/31464 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139806
|
13/05/2023
|
JAMUNA SANTA
|
2430004020WL003290
|
JAMUNA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966244
|
|
JAMUNA SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-020-002/31474 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139824
|
13/05/2023
|
KOUSHULIYA SANTA
|
2430004020WL003290
|
KOUSHULIYA SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966245
|
|
KOUSHULIYA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31296 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139793
|
13/05/2023
|
SUBASH CHANDRA SANTA
|
2430004020WL003290
|
SUBASH CHANDRA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966246
|
|
MR SUBAS CHANDRA SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-020-002/31475 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139826
|
13/05/2023
|
TRILOCHAN SANTA
|
2430004020WL003290
|
TRILOCHAN SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966247
|
|
MR TRILOCHAN SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31296 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139794
|
13/05/2023
|
KAMALA SANTA
|
2430004020WL003290
|
KAMALA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966249
|
|
MRS KAMALA SANTA
|
()
|
7
|
JHORIGAM
|
OR-30-004-020-002/31302 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139801
|
13/05/2023
|
ANJANA SANTA
|
2430004020WL003290
|
ANJANA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966248
|
|
MS ANJANA SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-020-004/31034 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139873
|
13/05/2023
|
RAMESH GOND
|
2430004020WL003290
|
RAMESH GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966250
|
|
MR RAMESH GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31070 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139784
|
13/05/2023
|
BHAGIRATHI SANTA
|
2430004020WL003290
|
BHAGIRATHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966254
|
|
BHAGIRATHI SANTA
|
()
|
10
|
JHORIGAM
|
OR-30-004-020-002/31070 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139785
|
13/05/2023
|
BHAGIRATHI SANTA
|
2430004020WL003290
|
BHAGIRATHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966255
|
|
BHAGIRATHI SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-020-002/31239 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139789
|
13/05/2023
|
BHASKAR SANTA
|
2430004020WL003290
|
BHASKAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966270
|
|
BHASKAR SANTA
|
()
|
12
|
JHORIGAM
|
OR-30-004-020-002/31302 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139800
|
13/05/2023
|
MAHESWAR SANTA
|
2430004020WL003290
|
MAHESWAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966263
|
|
MAHESWAR SANTA
|
()
|
13
|
JHORIGAM
|
OR-30-004-020-002/31468 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139812
|
13/05/2023
|
RADHA SANTA
|
2430004020WL003290
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966266
|
|
RADHA SANTA
|
()
|
14
|
JHORIGAM
|
OR-30-004-020-002/31468 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139813
|
13/05/2023
|
RADHA SANTA
|
2430004020WL003290
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966267
|
|
RADHA SANTA
|
()
|
15
|
JHORIGAM
|
OR-30-004-020-002/31470 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139816
|
13/05/2023
|
UJJAL SANTA
|
2430004020WL003290
|
UJJAL SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966252
|
|
UJJAL SANTA
|
()
|
16
|
JHORIGAM
|
OR-30-004-020-002/31471 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139818
|
13/05/2023
|
DHANPATI SANTA
|
2430004020WL003290
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966271
|
|
DHANPATI SANTA
|
()
|
17
|
JHORIGAM
|
OR-30-004-020-002/31473 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139822
|
13/05/2023
|
SADHAB SANTA
|
2430004020WL003290
|
SADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966264
|
|
SADHAB SANTA
|
()
|
18
|
JHORIGAM
|
OR-30-004-020-004/21784 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139830
|
13/05/2023
|
KAMALA SANTA
|
2430004020WL003290
|
KAMALA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966251
|
|
KAMALA SANTA
|
()
|
19
|
JHORIGAM
|
OR-30-004-020-004/22020 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139838
|
13/05/2023
|
LAMATI SANTA
|
2430004020WL003290
|
LAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966257
|
|
LAMATI SANTA
|
()
|
20
|
JHORIGAM
|
OR-30-004-020-004/22027 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139839
|
13/05/2023
|
BALAKUMAR SANTA
|
2430004020WL003290
|
BALAKUMAR SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966262
|
|
BALAKUMAR SANTA
|
()
|
21
|
JHORIGAM
|
OR-30-004-020-004/22130 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139847
|
13/05/2023
|
TRINATH SANTA
|
2430004020WL003290
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966256
|
|
TRINATH SANTA
|
()
|
22
|
JHORIGAM
|
OR-30-004-020-004/22347 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139857
|
13/05/2023
|
MADAN GANDA
|
2430004020WL003290
|
MADAN GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966268
|
|
MADAN GANDA
|
()
|
23
|
JHORIGAM
|
OR-30-004-020-004/30457 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139863
|
13/05/2023
|
JAGANNATH SANTA
|
2430004020WL003290
|
JAGANNATH SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966265
|
|
JAGANNATH SANTA
|
()
|
24
|
JHORIGAM
|
OR-30-004-020-004/30457 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139862
|
13/05/2023
|
SUKANTI SANTA
|
2430004020WL003290
|
SUKANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966253
|
|
SUKANTI SANTA
|
()
|
25
|
JHORIGAM
|
OR-30-004-020-004/30871 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139867
|
13/05/2023
|
ABHIRAM GOND
|
2430004020WL003290
|
ABHIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966260
|
|
ABHIRAM GOND
|
()
|
26
|
JHORIGAM
|
OR-30-004-020-004/30879 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139868
|
13/05/2023
|
CHHABI GOND
|
2430004020WL003290
|
CHHABI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966269
|
|
CHHABI GOND
|
()
|
27
|
JHORIGAM
|
OR-30-004-020-004/31038 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139876
|
13/05/2023
|
GURUBARI GOND
|
2430004020WL003290
|
GURUBARI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966261
|
|
GURUBARI GOND
|
()
|
28
|
JHORIGAM
|
OR-30-004-020-004/31038 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139875
|
13/05/2023
|
KANTA GOND
|
2430004020WL003290
|
KANTA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966259
|
|
KANTA GOND
|
()
|
29
|
JHORIGAM
|
OR-30-004-020-004/31073 (RATAKHANDIGUDA)
|
2430004020NRG24130520230139879
|
13/05/2023
|
MADHURAM GOND
|
2430004020WL003290
|
MADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966258
|
|
MADHURAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|