|
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-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24Z291120230833975
|
29/11/2023
|
GOMATI GOUDA
|
2430004014WL061151
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295465
|
|
GOMATI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004014NRG24Z291120230833976
|
29/11/2023
|
KASHIRAM GOUDA
|
2430004014WL061151
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295431
|
|
KASHIRAM GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004014NRG24Z291120230833977
|
29/11/2023
|
JAYARAM GOUDA
|
2430004014WL061151
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295452
|
|
JAYARAM GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004014NRG24Z291120230833978
|
29/11/2023
|
HARISING GOUDA
|
2430004014WL061151
|
HARISING GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295456
|
|
HARISING GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004014NRG24Z291120230833979
|
29/11/2023
|
SHIRADEI GOUDA
|
2430004014WL061151
|
SHIRADEI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295457
|
|
SHIRADEI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24Z291120230833980
|
29/11/2023
|
KEBAL JHANKAR
|
2430004014WL061151
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295477
|
|
KEBAL JHANKAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24Z291120230833981
|
29/11/2023
|
SAPUR JHANKAR
|
2430004014WL061151
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295478
|
|
SAPUR JHANKAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004014NRG24Z291120230833982
|
29/11/2023
|
KANDURU JANI
|
2430004014WL061151
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295464
|
|
KANDURU JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004014NRG24Z291120230833983
|
29/11/2023
|
SAHADEB JANI
|
2430004014WL061151
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295429
|
|
SAHADEB JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24Z291120230833984
|
29/11/2023
|
GANGARAM JANI
|
2430004014WL061151
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295449
|
|
GANGARAM JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24Z291120230833985
|
29/11/2023
|
NABINA JANI
|
2430004014WL061151
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295450
|
|
NABINA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004014NRG24Z291120230833986
|
29/11/2023
|
RAILA SANTA
|
2430004014WL061151
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295463
|
|
RAILA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004014NRG24Z291120230833987
|
29/11/2023
|
NABAGHANA GOUDA
|
2430004014WL061151
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295461
|
|
NABAGHANA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004014NRG24Z291120230833988
|
29/11/2023
|
NINGA GOUDA
|
2430004014WL061151
|
NINGA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295462
|
|
NINGA GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004014NRG24Z291120230833989
|
29/11/2023
|
PATI GOUDA
|
2430004014WL061151
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295460
|
|
PATI GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004014NRG24Z291120230833991
|
29/11/2023
|
BHAGABATI GOUDA
|
2430004014WL061151
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295442
|
|
BHAGABATI GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004014NRG24Z291120230833990
|
29/11/2023
|
RAMA GOUDA
|
2430004014WL061151
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295441
|
|
RAMA GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24Z291120230833993
|
29/11/2023
|
JANHAMATI GOUDA
|
2430004014WL061151
|
JANHAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295459
|
|
JANHAMATI GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24Z291120230833992
|
29/11/2023
|
KAMALU GOUDA
|
2430004014WL061151
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295458
|
|
KAMALU GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004014NRG24Z291120230833995
|
29/11/2023
|
BIMALA GOUDA
|
2430004014WL061151
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295455
|
|
BIMALA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004014NRG24Z291120230833994
|
29/11/2023
|
PADAN GOUDA
|
2430004014WL061151
|
PADAN GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295454
|
|
PADAN GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24Z291120230833996
|
29/11/2023
|
DASA SANTA
|
2430004014WL061151
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295472
|
|
DASA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24Z291120230833997
|
29/11/2023
|
TRUKADI SANTA
|
2430004014WL061151
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295473
|
|
TRUKADI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004014NRG24Z291120230833999
|
29/11/2023
|
TEPARI MAJHI
|
2430004014WL061151
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295430
|
|
TEPARI MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004014NRG24Z291120230834001
|
29/11/2023
|
KAMALA GOUDA
|
2430004014WL061151
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295476
|
|
KAMALA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004014NRG24Z291120230834000
|
29/11/2023
|
LAKHIDHAR GOUDA
|
2430004014WL061151
|
LAKHIDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295475
|
|
LAKHIDHAR GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004014NRG24Z291120230834002
|
29/11/2023
|
MITHUN MAJHI
|
2430004014WL061151
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295446
|
|
MITHUN MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004014NRG24Z291120230834004
|
29/11/2023
|
BHANA MAJHI
|
2430004014WL061151
|
BHANA MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295451
|
|
BHANA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004014NRG24Z291120230834003
|
29/11/2023
|
PHULASING MAJHI
|
2430004014WL061151
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295432
|
|
PHULASING MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004014NRG24Z291120230834005
|
29/11/2023
|
LAI SANTA
|
2430004014WL061151
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295474
|
|
LAI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004014NRG24Z291120230834006
|
29/11/2023
|
MUGARI SANTA
|
2430004014WL061151
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295443
|
|
MUGARI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24Z291120230834008
|
29/11/2023
|
GUNADEI MALI
|
2430004014WL061151
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295445
|
|
GUNADEI MALI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24Z291120230834007
|
29/11/2023
|
JAYA MAL
|
2430004014WL061151
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295444
|
|
JAYA MAL
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004014NRG24Z291120230834009
|
29/11/2023
|
INDRA MAJHI
|
2430004014WL061151
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295453
|
|
INDRA MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004014NRG24Z291120230834011
|
29/11/2023
|
PHAGANI MAJHI
|
2430004014WL061151
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295448
|
|
PHAGANI MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004014NRG24Z291120230834010
|
29/11/2023
|
RAMASING MAJHI
|
2430004014WL061151
|
RAMASING MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295447
|
|
RAMASING MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004014NRG24Z291120230834012
|
29/11/2023
|
KRUSHA SANTA
|
2430004014WL061151
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295437
|
|
KRUSHA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004014NRG24Z291120230834013
|
29/11/2023
|
SHUNA SANTA
|
2430004014WL061151
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295438
|
|
SHUNA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24Z291120230834015
|
29/11/2023
|
PADAMA SANTA
|
2430004014WL061151
|
PADAMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295471
|
|
PADAMA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24Z291120230834014
|
29/11/2023
|
SHANTI SANTA
|
2430004014WL061151
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295470
|
|
SHANTI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004014NRG24Z291120230834017
|
29/11/2023
|
SINGHI SANTA
|
2430004014WL061151
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295434
|
|
SINGHI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004014NRG24Z291120230834016
|
29/11/2023
|
SINGHI SANTA
|
2430004014WL061151
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295433
|
|
SINGHI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24Z291120230834019
|
29/11/2023
|
HIRE SANTA
|
2430004014WL061151
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295440
|
|
HIRE SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24Z291120230834018
|
29/11/2023
|
KUMUTI SANTA
|
2430004014WL061151
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295439
|
|
KUMUTI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004014NRG24Z291120230834021
|
29/11/2023
|
KUSHTA GOUDA
|
2430004014WL061151
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295467
|
|
KUSHTA GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004014NRG24Z291120230834020
|
29/11/2023
|
KUSHTA GOUDA
|
2430004014WL061151
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295466
|
|
KUSHTA GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24Z291120230834022
|
29/11/2023
|
BHAGA GOUDA
|
2430004014WL061151
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295435
|
|
BHAGA GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24Z291120230834023
|
29/11/2023
|
SHASHI GOUDA
|
2430004014WL061151
|
SHASHI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295436
|
|
SHASHI GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004014NRG24Z291120230834025
|
29/11/2023
|
DHANIA GOUDA
|
2430004014WL061151
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295469
|
|
DHANIA GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004014NRG24Z291120230834024
|
29/11/2023
|
DHANIA GOUDA
|
2430004014WL061151
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295468
|
|
DHANIA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39215
|
39215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39215
|
39215
|
|
|
|
|
|
|
|