|
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-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24050620230259482
|
06/06/2023
|
SOMANATH SANTA
|
2430004WL006313
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841291
|
|
SOMANATH SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24050620230259483
|
06/06/2023
|
SOMANATH SANTA
|
2430004WL006313
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841292
|
|
SOMANATH SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303588
(EKAMBA)
|
2430004000NRG24050620230259484
|
06/06/2023
|
LAKHAN SANTA
|
2430004WL006313
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841294
|
|
LAKHAN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303589
(EKAMBA)
|
2430004000NRG24050620230259485
|
06/06/2023
|
SURENDRA SANTA
|
2430004WL006313
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841295
|
|
SURENDRA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303590
(EKAMBA)
|
2430004000NRG24050620230259486
|
06/06/2023
|
FULACHADN BHATRA
|
2430004WL006313
|
FULACHADN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841298
|
|
FULACHADN BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303591
(EKAMBA)
|
2430004000NRG24050620230259487
|
06/06/2023
|
JAGAT MAJHI
|
2430004WL006313
|
JAGAT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841296
|
|
JAGAT MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303591
(EKAMBA)
|
2430004000NRG24050620230259488
|
06/06/2023
|
JAGAT MAJHI
|
2430004WL006313
|
JAGAT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841297
|
|
JAGAT MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303592
(EKAMBA)
|
2430004000NRG24050620230259489
|
06/06/2023
|
JALDHAR BHATRA
|
2430004WL006313
|
JALDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841304
|
|
JALDHAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303593
(EKAMBA)
|
2430004000NRG24050620230259490
|
06/06/2023
|
DULABA SANTA
|
2430004WL006313
|
DULABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841299
|
|
DULABA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303594
(EKAMBA)
|
2430004000NRG24050620230259491
|
06/06/2023
|
TRINATH SANTA
|
2430004WL006313
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841303
|
|
TRINATH SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303595
(EKAMBA)
|
2430004000NRG24050620230259492
|
06/06/2023
|
SAMBARU SANTA
|
2430004WL006313
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841300
|
|
SAMBARU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303596
(EKAMBA)
|
2430004000NRG24050620230259493
|
06/06/2023
|
SURENDRA SANTA
|
2430004WL006313
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841286
|
|
SURENDRA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303597
(EKAMBA)
|
2430004000NRG24050620230259494
|
06/06/2023
|
RAJ SANTA
|
2430004WL006313
|
RAJ SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841285
|
|
RAJ SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303599
(EKAMBA)
|
2430004000NRG24050620230259495
|
06/06/2023
|
ARJUNA SANTA
|
2430004WL006313
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841301
|
|
ARJUNA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303599
(EKAMBA)
|
2430004000NRG24050620230259496
|
06/06/2023
|
ARJUNA SANTA
|
2430004WL006313
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841302
|
|
ARJUNA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303601
(EKAMBA)
|
2430004000NRG24050620230259497
|
06/06/2023
|
BASUDEB GOND
|
2430004WL006313
|
BASUDEB GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841284
|
|
BASUDEB GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/303609
(EKAMBA)
|
2430004000NRG24050620230259498
|
06/06/2023
|
TASAL SANTA
|
2430004WL006313
|
TASAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841293
|
|
TASAL SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/303610
(EKAMBA)
|
2430004000NRG24050620230259499
|
06/06/2023
|
SURENDRA SANTA
|
2430004WL006313
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841287
|
|
SURENDRA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/303611
(EKAMBA)
|
2430004000NRG24050620230259500
|
06/06/2023
|
TULARAM BHATRA
|
2430004WL006313
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841288
|
|
TULARAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/303613
(EKAMBA)
|
2430004000NRG24050620230259501
|
06/06/2023
|
NELA SANTA
|
2430004WL006313
|
NELA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841289
|
|
NELA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/303618
(EKAMBA)
|
2430004000NRG24050620230259502
|
06/06/2023
|
DHANSINGH SANTA
|
2430004WL006313
|
DHANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841290
|
|
DHANSINGH SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/303622
(EKAMBA)
|
2430004000NRG24050620230259503
|
06/06/2023
|
PACHURAM GANDA
|
2430004WL006313
|
PACHURAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841305
|
|
PACHURAM GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/303623
(EKAMBA)
|
2430004000NRG24050620230259504
|
06/06/2023
|
RAJENDRA SANTA
|
2430004WL006313
|
RAJENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841310
|
|
RAJENDRA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/303624
(EKAMBA)
|
2430004000NRG24050620230259505
|
06/06/2023
|
NARA BHATRA
|
2430004WL006313
|
NARA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841308
|
|
NARA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/303625
(EKAMBA)
|
2430004000NRG24050620230259506
|
06/06/2023
|
CHANDRA GOUD
|
2430004WL006313
|
CHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841307
|
|
CHANDRA GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/303627
(EKAMBA)
|
2430004000NRG24050620230259507
|
06/06/2023
|
PATIRAM PUJARI
|
2430004WL006313
|
PATIRAM PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841306
|
|
PATIRAM PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/303628
(EKAMBA)
|
2430004000NRG24050620230259508
|
06/06/2023
|
SADA GOND
|
2430004WL006313
|
SADA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841309
|
|
SADA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|