|
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-30-004-019-002/33085994
(PHUPUGAM)
|
2430004000NRG24260620230364758
|
28/06/2023
|
BANAMALI GOUD
|
2430004WL009018
|
BANAMALI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063675741
|
|
SHRI BANMALI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086118
(PHUPUGAM)
|
2430004000NRG24260620230364717
|
28/06/2023
|
DHANA SANTA
|
2430004WL009018
|
DHANA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675732
|
|
DHANA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086145
(PHUPUGAM)
|
2430004000NRG24260620230364746
|
28/06/2023
|
SUMITRA SANTA
|
2430004WL009018
|
SUMITRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675733
|
|
SUMITRA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086148
(PHUPUGAM)
|
2430004000NRG24260620230364748
|
28/06/2023
|
GUPTESWARI SANTA
|
2430004WL009018
|
GUPTESWARI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675734
|
|
GUPTESWARI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086149
(PHUPUGAM)
|
2430004000NRG24260620230364750
|
28/06/2023
|
KUSUMA SANTA
|
2430004WL009018
|
KUSUMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675735
|
|
KUSUMA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086151
(PHUPUGAM)
|
2430004000NRG24260620230364753
|
28/06/2023
|
JAGANNATH SANTA
|
2430004WL009018
|
JAGANNATH SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675736
|
|
JAGANNATH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086152
(PHUPUGAM)
|
2430004000NRG24260620230364755
|
28/06/2023
|
LALIT SANTA
|
2430004WL009018
|
LALIT SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675737
|
|
LALIT SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086152
(PHUPUGAM)
|
2430004000NRG24260620230364756
|
28/06/2023
|
SUBHADRA SANTA
|
2430004WL009018
|
SUBHADRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675738
|
|
SUBHADRA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/33086045
(PHUPUGAM)
|
2430004000NRG24260620230364765
|
28/06/2023
|
SAMARU MAJHI
|
2430004WL009018
|
SAMARU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675728
|
|
SAMARU MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/33086048
(PHUPUGAM)
|
2430004000NRG24260620230364766
|
28/06/2023
|
DHANESWAR BHATRA
|
2430004WL009018
|
DHANESWAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675727
|
|
DHANESWAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/33086049
(PHUPUGAM)
|
2430004000NRG24260620230364767
|
28/06/2023
|
GIRIDHAR BHATRA
|
2430004WL009018
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675722
|
|
GIRIDHAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/33086062
(PHUPUGAM)
|
2430004000NRG24260620230364769
|
28/06/2023
|
DAMBARUDHAR MALI
|
2430004WL009018
|
DAMBARUDHAR MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675724
|
|
DAMBARUDHAR MALI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/33086063
(PHUPUGAM)
|
2430004000NRG24260620230364771
|
28/06/2023
|
NAINA BHATRA
|
2430004WL009018
|
NAINA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675723
|
|
NAINA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/33086066
(PHUPUGAM)
|
2430004000NRG24260620230364775
|
28/06/2023
|
GANASENI MALI
|
2430004WL009018
|
GANASENI MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675726
|
|
GANASENI MALI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/33086066
(PHUPUGAM)
|
2430004000NRG24260620230364774
|
28/06/2023
|
MADHU MALI
|
2430004WL009018
|
MADHU MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675725
|
|
MADHU MALI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/33086098
(PHUPUGAM)
|
2430004000NRG24260620230364783
|
28/06/2023
|
GANDA GOND
|
2430004WL009018
|
GANDA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675730
|
|
GANDA GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/33086101
(PHUPUGAM)
|
2430004000NRG24260620230364785
|
28/06/2023
|
TARABATI MAJHI
|
2430004WL009018
|
TARABATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675731
|
|
TARABATI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/33086112
(PHUPUGAM)
|
2430004000NRG24260620230364791
|
28/06/2023
|
CHAITI GOND
|
2430004WL009018
|
CHAITI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675729
|
|
CHAITI GOND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086319
(PHUPUGAM)
|
2430004000NRG24260620230364850
|
28/06/2023
|
DAYALU SANTA
|
2430004WL009018
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675740
|
|
DAYALU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004000NRG24260620230364853
|
28/06/2023
|
DASARATH SANTA
|
2430004WL009018
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063675739
|
|
DASARATH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|