|
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-30-004-020-002/31241
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296436
|
17/06/2023
|
TULSHI SANTA
|
2430004020WL007273
|
TULSHI SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152742
|
|
TULSHI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296437
|
17/06/2023
|
BHAGRUBAN SANTA
|
2430004020WL007273
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152744
|
|
BHAGRUBAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296439
|
17/06/2023
|
GHANA SANTA
|
2430004020WL007273
|
GHANA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152725
|
|
GHANA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31447
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296442
|
17/06/2023
|
DAMBRU HARIJAN
|
2430004020WL007273
|
DAMBRU HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152728
|
|
DAMBRU HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31449
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296444
|
17/06/2023
|
GOURANGA SANTA
|
2430004020WL007273
|
GOURANGA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152729
|
|
GOURANGA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31453
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296448
|
17/06/2023
|
BHUBAN SANTA
|
2430004020WL007273
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152743
|
|
BHUBAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31454
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296449
|
17/06/2023
|
HAJARI SANTA
|
2430004020WL007273
|
HAJARI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152727
|
|
HAJARI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31460
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296455
|
17/06/2023
|
ANATARAM SANTA
|
2430004020WL007273
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152745
|
|
ANATARAM SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31461
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296456
|
17/06/2023
|
TAPAN SING SANTA
|
2430004020WL007273
|
TAPAN SING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152751
|
|
TAPAN SING SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/21824
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296462
|
17/06/2023
|
SOMANATH SANTA
|
2430004020WL007273
|
SOMANATH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152750
|
|
SOMANATH SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296467
|
17/06/2023
|
SINGI SANTA
|
2430004020WL007273
|
SINGI SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152726
|
|
SINGI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/22199
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296470
|
17/06/2023
|
BAIDANATH SANTA
|
2430004020WL007273
|
BAIDANATH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152748
|
|
BAIDANATH SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/22199
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296469
|
17/06/2023
|
BAIDANATH SANTA
|
2430004020WL007273
|
BAIDANATH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152747
|
|
BAIDANATH SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/22209
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296471
|
17/06/2023
|
MAJI SANTA
|
2430004020WL007273
|
MAJI SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152749
|
|
MAJI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/30612
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296425
|
17/06/2023
|
ARJUN SANTA
|
2430004020WL007273
|
ARJUN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152732
|
|
ARJUN SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22574
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317275
|
17/06/2023
|
JAYAMANI KANDHAGOUD
|
2430004020WL007822
|
JAYAMANI KANDHAGOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152741
|
|
JAYAMANI KANDHAGOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22797
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317278
|
17/06/2023
|
KRUSHNA SANTA
|
2430004020WL007822
|
KRUSHNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152730
|
|
KRUSHNA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/31236
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317282
|
17/06/2023
|
PARBATI GANDA
|
2430004020WL007822
|
PARBATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806152731
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296459
|
17/06/2023
|
SADHU SANTA
|
2430004020WL007273
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152738
|
|
SADHU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/21952
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317285
|
17/06/2023
|
JAYARAM GANDA
|
2430004020WL007822
|
JAYARAM GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152739
|
|
JAYARAM GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/21993
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296466
|
17/06/2023
|
RELI SANTA
|
2430004020WL007273
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152740
|
|
RELI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/22189
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317291
|
17/06/2023
|
BIKRAM GANDA
|
2430004020WL007822
|
BIKRAM GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152746
|
|
BIKRAM GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-004/22237
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317292
|
17/06/2023
|
BANDHU GOND
|
2430004020WL007822
|
BANDHU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152734
|
|
BANDHU GOND
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296478
|
17/06/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL007273
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152735
|
|
KUBIRA CHANDRA NAYAK
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-004/30702
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317301
|
17/06/2023
|
BASUDEV GANDA
|
2430004020WL007822
|
BASUDEV GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152733
|
|
BASUDEV GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-004/31074
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317303
|
17/06/2023
|
AMAL GOND
|
2430004020WL007822
|
AMAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152736
|
|
AMAL GOND
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-004/31074
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317304
|
17/06/2023
|
NILANDRI GOND
|
2430004020WL007822
|
NILANDRI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152737
|
|
NILANDRI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|