|
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-30-004-004-003/28754
(BELGAM)
|
2430004004NRG24300620230390692
|
30/06/2023
|
SITURU SANTA
|
2430004004WL009605
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712892
|
|
SITURU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004004NRG24300620230390693
|
30/06/2023
|
SITURU SANTA
|
2430004004WL009605
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712893
|
|
SITURU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004004NRG24300620230390695
|
30/06/2023
|
BELA SANTA
|
2430004004WL009605
|
BELA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712882
|
|
BELA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004004NRG24300620230390694
|
30/06/2023
|
KHAGA SANTA
|
2430004004WL009605
|
KHAGA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712881
|
|
KHAGA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-003/28778
(BELGAM)
|
2430004004NRG24300620230390696
|
30/06/2023
|
DURJYA GOUDA
|
2430004004WL009605
|
DURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712890
|
|
DURJYA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-003/28778
(BELGAM)
|
2430004004NRG24300620230390697
|
30/06/2023
|
PARBATI GOUDA
|
2430004004WL009605
|
PARBATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712891
|
|
PARBATI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-003/28789
(BELGAM)
|
2430004004NRG24300620230390698
|
30/06/2023
|
BHUBAN GOUDA
|
2430004004WL009605
|
BHUBAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712888
|
|
BHUBAN GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-003/28789
(BELGAM)
|
2430004004NRG24300620230390699
|
30/06/2023
|
MANIKA GOUDA
|
2430004004WL009605
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712889
|
|
MANIKA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004004NRG24300620230390700
|
30/06/2023
|
BAJI SANTA
|
2430004004WL009605
|
BAJI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712883
|
|
BAJI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004004NRG24300620230390701
|
30/06/2023
|
GUNA SANTA
|
2430004004WL009605
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712884
|
|
GUNA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004004NRG24300620230390703
|
30/06/2023
|
LACHHI SANTA
|
2430004004WL009605
|
LACHHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712895
|
|
LACHHI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004004NRG24300620230390702
|
30/06/2023
|
MANGURU SANTA
|
2430004004WL009605
|
MANGURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712894
|
|
MANGURU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/28814
(BELGAM)
|
2430004004NRG24300620230390704
|
30/06/2023
|
PANAKU SANTA
|
2430004004WL009605
|
PANAKU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712900
|
|
PANAKU SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004004NRG24300620230390705
|
30/06/2023
|
RUNI SANTA
|
2430004004WL009605
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712896
|
|
RUNI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004004NRG24300620230390706
|
30/06/2023
|
RUNI SANTA
|
2430004004WL009605
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712897
|
|
RUNI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-003/28832
(BELGAM)
|
2430004004NRG24300620230390707
|
30/06/2023
|
DIBA MUDULI
|
2430004004WL009605
|
DIBA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712898
|
|
DIBA MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-003/28834
(BELGAM)
|
2430004004NRG24300620230390708
|
30/06/2023
|
PADAMANI SANTA
|
2430004004WL009605
|
PADAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712899
|
|
PADAMANI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-003/28842
(BELGAM)
|
2430004004NRG24300620230390709
|
30/06/2023
|
BUTI GOUDA
|
2430004004WL009605
|
BUTI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712886
|
|
BUTI GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-003/28842
(BELGAM)
|
2430004004NRG24300620230390710
|
30/06/2023
|
RADHA GOUDA
|
2430004004WL009605
|
RADHA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712887
|
|
RADHA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-003/28878
(BELGAM)
|
2430004004NRG24300620230390711
|
30/06/2023
|
BHIKARI JANI
|
2430004004WL009605
|
BHIKARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325712885
|
|
BHIKARI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|