|
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-30-004-004-003/28689
(BELGAM)
|
2430004000NRG24110520230131419
|
16/05/2023
|
SARADU SANTA
|
2430004WL003110
|
SARADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872152
|
|
SARADU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-003/28689
(BELGAM)
|
2430004000NRG24110520230131420
|
16/05/2023
|
TULA SANTA
|
2430004WL003110
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872153
|
|
TULA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004000NRG24110520230131422
|
16/05/2023
|
CHAMPA SANTA
|
2430004WL003110
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872170
|
|
CHAMPA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004000NRG24110520230131421
|
16/05/2023
|
GANGA SANTA
|
2430004WL003110
|
GANGA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872169
|
|
GANGA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-003/28730
(BELGAM)
|
2430004000NRG24110520230131423
|
16/05/2023
|
SHRIDHAR SANTA
|
2430004WL003110
|
SHRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872146
|
|
SHRIDHAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-003/28730
(BELGAM)
|
2430004000NRG24110520230131424
|
16/05/2023
|
SUNDARI SANTA
|
2430004WL003110
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872147
|
|
SUNDARI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004000NRG24110520230131425
|
16/05/2023
|
SITURU SANTA
|
2430004WL003110
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872167
|
|
SITURU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004000NRG24110520230131426
|
16/05/2023
|
SITURU SANTA
|
2430004WL003110
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872168
|
|
SITURU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004000NRG24110520230131428
|
16/05/2023
|
BELA SANTA
|
2430004WL003110
|
BELA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872149
|
|
BELA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004000NRG24110520230131427
|
16/05/2023
|
KHAGA SANTA
|
2430004WL003110
|
KHAGA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872148
|
|
KHAGA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004000NRG24110520230131429
|
16/05/2023
|
BAJI SANTA
|
2430004WL003110
|
BAJI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872150
|
|
BAJI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004000NRG24110520230131430
|
16/05/2023
|
GUNA SANTA
|
2430004WL003110
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872151
|
|
GUNA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004000NRG24110520230131432
|
16/05/2023
|
LACHHI SANTA
|
2430004WL003110
|
LACHHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872173
|
|
LACHHI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004000NRG24110520230131431
|
16/05/2023
|
MANGURU SANTA
|
2430004WL003110
|
MANGURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872172
|
|
MANGURU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004000NRG24110520230131433
|
16/05/2023
|
RUNI SANTA
|
2430004WL003110
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872174
|
|
RUNI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004000NRG24110520230131434
|
16/05/2023
|
RUNI SANTA
|
2430004WL003110
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872175
|
|
RUNI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-003/28832
(BELGAM)
|
2430004000NRG24110520230131435
|
16/05/2023
|
DIBA MUDULI
|
2430004WL003110
|
DIBA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872176
|
|
DIBA MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-003/28945
(BELGAM)
|
2430004000NRG24110520230131436
|
16/05/2023
|
MINA GOUDA
|
2430004WL003110
|
MINA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872162
|
|
MINA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-003/28947
(BELGAM)
|
2430004000NRG24110520230131437
|
16/05/2023
|
BHAGABATI GOUDA
|
2430004WL003110
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872161
|
|
BHAGABATI GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-003/28991
(BELGAM)
|
2430004000NRG24110520230131438
|
16/05/2023
|
SANIA GOUDA
|
2430004WL003110
|
SANIA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752872156
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004000NRG24110520230131439
|
16/05/2023
|
MALI MUDULI
|
2430004WL003110
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872177
|
|
MALI MUDULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004000NRG24110520230131440
|
16/05/2023
|
MALI MUDULI
|
2430004WL003110
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872178
|
|
MALI MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-003/29041
(BELGAM)
|
2430004000NRG24110520230131441
|
16/05/2023
|
SANYASI MUDULI
|
2430004WL003110
|
SANYASI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872144
|
|
SANYASI MUDULI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-003/29041
(BELGAM)
|
2430004000NRG24110520230131442
|
16/05/2023
|
SANYASI MUDULI
|
2430004WL003110
|
SANYASI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872145
|
|
SANYASI MUDULI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-003/29044
(BELGAM)
|
2430004000NRG24110520230131443
|
16/05/2023
|
GULA MUDULI
|
2430004WL003110
|
GULA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872171
|
|
GULA MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-003/29063
(BELGAM)
|
2430004000NRG24110520230131445
|
16/05/2023
|
MULABATI GOUDA
|
2430004WL003110
|
MULABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872160
|
|
MULABATI GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-003/29063
(BELGAM)
|
2430004000NRG24110520230131444
|
16/05/2023
|
SINGHA GOUDA
|
2430004WL003110
|
SINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872159
|
|
SINGHA GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004000NRG24110520230131446
|
16/05/2023
|
DHARAM SANTA
|
2430004WL003110
|
DHARAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872179
|
|
DHARAM SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004000NRG24110520230131447
|
16/05/2023
|
TULASI SANTA
|
2430004WL003110
|
TULASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872180
|
|
TULASI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-003/30271
(BELGAM)
|
2430004000NRG24110520230131448
|
16/05/2023
|
JAGABANDHU GOUDA
|
2430004WL003110
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872157
|
|
JAGABANDHU GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-003/30271
(BELGAM)
|
2430004000NRG24110520230131449
|
16/05/2023
|
SAPUR GOUDA
|
2430004WL003110
|
SAPUR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872158
|
|
SAPUR GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-003/30272
(BELGAM)
|
2430004000NRG24110520230131450
|
16/05/2023
|
BALARAM GOUDA
|
2430004WL003110
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872154
|
|
BALARAM GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-003/30272
(BELGAM)
|
2430004000NRG24110520230131451
|
16/05/2023
|
KOUSALYA GOUDA
|
2430004WL003110
|
KOUSALYA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872155
|
|
KOUSALYA GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004000NRG24110520230131453
|
16/05/2023
|
KASA SANTA
|
2430004WL003110
|
KASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872166
|
|
KASA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004000NRG24110520230131452
|
16/05/2023
|
SADHU SANTA
|
2430004WL003110
|
SADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872165
|
|
SADHU SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004000NRG24110520230131454
|
16/05/2023
|
BASU SANTA
|
2430004WL003110
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872163
|
|
BASU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004000NRG24110520230131455
|
16/05/2023
|
TARA SANTA
|
2430004WL003110
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872164
|
|
TARA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56643
|
56643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|