|
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-30-004-015-001/2406
(JHORIGAM)
|
2430004015NRG24131120230775502
|
20/11/2023
|
SUNDAR SING MANGALI
|
2430004015WL055522
|
SUNDAR SING MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972708
|
|
SUNDAR SING MANGALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2407
(JHORIGAM)
|
2430004015NRG24131120230775503
|
20/11/2023
|
RATHA MANGALI
|
2430004015WL055522
|
RATHA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972705
|
|
RATHA MANGALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-001/2409
(JHORIGAM)
|
2430004015NRG24131120230775504
|
20/11/2023
|
GURUBARU MANGALI
|
2430004015WL055522
|
GURUBARU MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972707
|
|
GURUBARU MANGALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-001/2442
(JHORIGAM)
|
2430004015NRG24131120230775505
|
20/11/2023
|
PRAHALAD MANGALI
|
2430004015WL055522
|
PRAHALAD MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972704
|
|
PRAHALAD MANGALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004015NRG24131120230775506
|
20/11/2023
|
MOTI SANTA
|
2430004015WL055522
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972698
|
|
MOTI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/1010
(JHORIGAM)
|
2430004015NRG24131120230775507
|
20/11/2023
|
BHIMA SANTA
|
2430004015WL055522
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972706
|
|
BHIMA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/1048
(JHORIGAM)
|
2430004015NRG24131120230775508
|
20/11/2023
|
RAM CHANDRA SANTA
|
2430004015WL055522
|
RAM CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972713
|
|
RAM CHANDRA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/1156
(JHORIGAM)
|
2430004015NRG24131120230775509
|
20/11/2023
|
JALKUMAR GOUDA
|
2430004015WL055522
|
JALKUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972709
|
|
JALKUMAR GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/1196
(JHORIGAM)
|
2430004015NRG24131120230775510
|
20/11/2023
|
BANDHU SANTA
|
2430004015WL055522
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972712
|
|
BANDHU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/1361
(JHORIGAM)
|
2430004015NRG24131120230775511
|
20/11/2023
|
DEBA SANTA
|
2430004015WL055522
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972714
|
|
DEBA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/1388
(JHORIGAM)
|
2430004015NRG24131120230775512
|
20/11/2023
|
GOBINDA MAJHI
|
2430004015WL055522
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972716
|
|
GOBINDA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/1524
(JHORIGAM)
|
2430004015NRG24131120230775513
|
20/11/2023
|
MANDA SANTA
|
2430004015WL055522
|
MANDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972718
|
|
MANDA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/30367
(JHORIGAM)
|
2430004015NRG24131120230775514
|
20/11/2023
|
ISWAR SANTA
|
2430004015WL055522
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972699
|
|
ISWAR SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/30373
(JHORIGAM)
|
2430004015NRG24131120230775515
|
20/11/2023
|
JALA SANTA
|
2430004015WL055522
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972697
|
|
JALA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30734
(JHORIGAM)
|
2430004015NRG24131120230775516
|
20/11/2023
|
JADU SANTA
|
2430004015WL055522
|
JADU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972719
|
|
JADU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/30735
(JHORIGAM)
|
2430004015NRG24131120230775517
|
20/11/2023
|
SUKALA SANTA
|
2430004015WL055522
|
SUKALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972700
|
|
SUKALA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/30736
(JHORIGAM)
|
2430004015NRG24131120230775518
|
20/11/2023
|
RAJU SANTA
|
2430004015WL055522
|
RAJU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972701
|
|
RAJU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/30741
(JHORIGAM)
|
2430004015NRG24131120230775519
|
20/11/2023
|
MAHESWER SANTA
|
2430004015WL055522
|
MAHESWER SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972702
|
|
MAHESWER SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/30743
(JHORIGAM)
|
2430004015NRG24131120230775520
|
20/11/2023
|
PARSU SANTA
|
2430004015WL055522
|
PARSU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972703
|
|
PARSU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/30868
(JHORIGAM)
|
2430004015NRG24131120230775521
|
20/11/2023
|
DAMU SANTA
|
2430004015WL055522
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972715
|
|
DAMU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/30947
(JHORIGAM)
|
2430004015NRG24131120230775522
|
20/11/2023
|
MADHABA GOUDA
|
2430004015WL055522
|
MADHABA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972717
|
|
MADHABA GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/379
(JHORIGAM)
|
2430004015NRG24131120230775523
|
20/11/2023
|
CHAMPI HARIJAN
|
2430004015WL055522
|
CHAMPI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972711
|
|
CHAMPI HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/487
(JHORIGAM)
|
2430004015NRG24131120230775524
|
20/11/2023
|
SUBHADRA GOUDA
|
2430004015WL055522
|
SUBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972710
|
|
SUBHADRA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/663
(JHORIGAM)
|
2430004015NRG24131120230775526
|
20/11/2023
|
ALA SANTA
|
2430004015WL055522
|
ALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972720
|
|
ALA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|