|
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-30-004-015-001/2409
(JHORIGAM)
|
2430004000NRG24021120230755986
|
02/11/2023
|
GHASAMANI MANGALI
|
2430004WL052635
|
GHASAMANI MANGALI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439095
|
|
GHASAMANI MANGALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2409
(JHORIGAM)
|
2430004000NRG24021120230755985
|
02/11/2023
|
GURUBARU MANGALI
|
2430004WL052635
|
GURUBARU MANGALI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439094
|
|
GURUBARU MANGALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004000NRG24021120230755987
|
02/11/2023
|
MOTI SANTA
|
2430004WL052635
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439084
|
|
MOTI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004000NRG24021120230755988
|
02/11/2023
|
MOTI SANTA
|
2430004WL052635
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439085
|
|
MOTI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/1010
(JHORIGAM)
|
2430004000NRG24021120230755989
|
02/11/2023
|
BHIMA SANTA
|
2430004WL052635
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439092
|
|
BHIMA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/1010
(JHORIGAM)
|
2430004000NRG24021120230755990
|
02/11/2023
|
TULABATI SANTA
|
2430004WL052635
|
TULABATI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439093
|
|
TULABATI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/1048
(JHORIGAM)
|
2430004000NRG24021120230755992
|
02/11/2023
|
PADMANI SANTA
|
2430004WL052635
|
PADMANI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439102
|
|
PADMANI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/1048
(JHORIGAM)
|
2430004000NRG24021120230755991
|
02/11/2023
|
RAM CHANDRA SANTA
|
2430004WL052635
|
RAM CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439101
|
|
RAM CHANDRA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/1156
(JHORIGAM)
|
2430004000NRG24021120230755993
|
02/11/2023
|
JALAKUMAR GOUDA
|
2430004WL052635
|
JALAKUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439096
|
|
JALAKUMAR GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/1156
(JHORIGAM)
|
2430004000NRG24021120230755994
|
02/11/2023
|
JALKUMAR GOUDA
|
2430004WL052635
|
JALKUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439097
|
|
JALKUMAR GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/1196
(JHORIGAM)
|
2430004000NRG24021120230755995
|
02/11/2023
|
BANDHU SANTA
|
2430004WL052635
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439099
|
|
BANDHU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/1196
(JHORIGAM)
|
2430004000NRG24021120230755996
|
02/11/2023
|
UTE SANTA
|
2430004WL052635
|
UTE SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439100
|
|
UTE SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/1361
(JHORIGAM)
|
2430004000NRG24021120230755997
|
02/11/2023
|
DEBA SANTA
|
2430004WL052635
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439105
|
|
DEBA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/1361
(JHORIGAM)
|
2430004000NRG24021120230755998
|
02/11/2023
|
RADAMA SANTA
|
2430004WL052635
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439106
|
|
RADAMA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/1388
(JHORIGAM)
|
2430004000NRG24021120230756000
|
02/11/2023
|
CHAMPE MAJHI
|
2430004WL052635
|
CHAMPE MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439112
|
|
CHAMPE MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/1388
(JHORIGAM)
|
2430004000NRG24021120230755999
|
02/11/2023
|
GOBINDA MAJHI
|
2430004WL052635
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439111
|
|
GOBINDA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/1524
(JHORIGAM)
|
2430004000NRG24021120230756001
|
02/11/2023
|
MANDA SANTA
|
2430004WL052635
|
MANDA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439109
|
|
MANDA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/1524
(JHORIGAM)
|
2430004000NRG24021120230756002
|
02/11/2023
|
TARA SANTA
|
2430004WL052635
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439110
|
|
TARA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/30367
(JHORIGAM)
|
2430004000NRG24021120230756003
|
02/11/2023
|
ISWAR SANTA
|
2430004WL052635
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439086
|
|
ISWAR SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/30367
(JHORIGAM)
|
2430004000NRG24021120230756004
|
02/11/2023
|
RADANI SANTA
|
2430004WL052635
|
RADANI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439087
|
|
RADANI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/30725
(JHORIGAM)
|
2430004000NRG24021120230756005
|
02/11/2023
|
DEBA SANTA
|
2430004WL052635
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439088
|
|
DEBA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/30725
(JHORIGAM)
|
2430004000NRG24021120230756006
|
02/11/2023
|
PARO SANTA
|
2430004WL052635
|
PARO SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439089
|
|
PARO SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/30743
(JHORIGAM)
|
2430004000NRG24021120230756007
|
02/11/2023
|
PARSU SANTA
|
2430004WL052635
|
PARSU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439090
|
|
PARSU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/30743
(JHORIGAM)
|
2430004000NRG24021120230756008
|
02/11/2023
|
SUKAN SANTA
|
2430004WL052635
|
SUKAN SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439091
|
|
SUKAN SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/30866
(JHORIGAM)
|
2430004000NRG24021120230756009
|
02/11/2023
|
PRAHALAD SANTA
|
2430004WL052635
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439103
|
|
PRAHALAD SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/30868
(JHORIGAM)
|
2430004000NRG24021120230756010
|
02/11/2023
|
DAMU SANTA
|
2430004WL052635
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439108
|
|
DAMU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-015-003/30869
(JHORIGAM)
|
2430004000NRG24021120230756011
|
02/11/2023
|
KAMALACHAN SANTA
|
2430004WL052635
|
KAMALACHAN SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439107
|
|
KAMALACHAN SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-015-003/30878
(JHORIGAM)
|
2430004000NRG24021120230756012
|
02/11/2023
|
NILAMBAR SANTA
|
2430004WL052635
|
NILAMBAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439098
|
|
NILAMBAR SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-015-003/30880
(JHORIGAM)
|
2430004000NRG24021120230756013
|
02/11/2023
|
SINDHU SANTA
|
2430004WL052635
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439104
|
|
SINDHU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-015-003/30947
(JHORIGAM)
|
2430004000NRG24021120230756015
|
02/11/2023
|
MADHABA GOUDA
|
2430004WL052635
|
MADHABA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390439113
|
|
MADHABA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|