|
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-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772455
|
11/11/2023
|
GOBINDA SANTA
|
2430004020WL055118
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613260
|
|
GOBINDA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772456
|
11/11/2023
|
GOBINDA SANTA
|
2430004020WL055118
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613261
|
|
GOBINDA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30598
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772457
|
11/11/2023
|
BANSHIDHAR SANTA
|
2430004020WL055118
|
BANSHIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613270
|
|
BANSHIDHAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30598
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772458
|
11/11/2023
|
SETA SANTA
|
2430004020WL055118
|
SETA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613269
|
|
SETA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772459
|
11/11/2023
|
DAMU SANTA
|
2430004020WL055118
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613268
|
|
DAMU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772460
|
11/11/2023
|
DAMU SANTA
|
2430004020WL055118
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613267
|
|
DAMU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22448
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772461
|
11/11/2023
|
DHANAI HARIJAN
|
2430004020WL055118
|
DHANAI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613258
|
|
DHANAI HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22456
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772463
|
11/11/2023
|
BIMALA SANTA
|
2430004020WL055118
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613254
|
|
BIMALA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22456
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772462
|
11/11/2023
|
SADAN SANTA
|
2430004020WL055118
|
SADAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613253
|
|
SADAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22522
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772464
|
11/11/2023
|
HANU BHATRA
|
2430004020WL055118
|
HANU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613266
|
|
HANU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22522
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772465
|
11/11/2023
|
PADMA BHOTRA
|
2430004020WL055118
|
PADMA BHOTRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613265
|
|
PADMA BHOTRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22551
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772466
|
11/11/2023
|
KAMALACHAN SANTA
|
2430004020WL055118
|
KAMALACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010613256
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22551
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772467
|
11/11/2023
|
SANTULA SANTA
|
2430004020WL055118
|
SANTULA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010613257
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22556
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772468
|
11/11/2023
|
SANADAMBARU SANTA
|
2430004020WL055118
|
SANADAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613251
|
|
SANADAMBARU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22556
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772469
|
11/11/2023
|
SANADAMBARU SANTA
|
2430004020WL055118
|
SANADAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613252
|
|
SANADAMBARU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22560
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772470
|
11/11/2023
|
RAINU GANDA
|
2430004020WL055118
|
RAINU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613264
|
|
RAINU GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22563
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772471
|
11/11/2023
|
GUNADHAR BINDHANI
|
2430004020WL055118
|
GUNADHAR BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613262
|
|
GUNADHAR BINDHANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22563
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772472
|
11/11/2023
|
MUNGAE BINDHANI
|
2430004020WL055118
|
MUNGAE BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613263
|
|
MUNGAE BINDHANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/22594
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772473
|
11/11/2023
|
JAGABANDHU HARIJAN
|
2430004020WL055118
|
JAGABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010613259
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22626
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772474
|
11/11/2023
|
CHHABILAL SANTA
|
2430004020WL055118
|
CHHABILAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613255
|
|
CHHABILAL SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|