|
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-30-004-015-001/2435
(JHORIGAM)
|
2430004015NRG24Z271220230962139
|
30/12/2023
|
KAMALA MANGALI
|
2430004015WL069884
|
KAMALA MANGALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559350
|
|
KAMALA MANGALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2435
(JHORIGAM)
|
2430004015NRG24Z271220230962138
|
30/12/2023
|
MENGA MANGALI
|
2430004015WL069884
|
MENGA MANGALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559349
|
|
MENGA MANGALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1037
(JHORIGAM)
|
2430004015NRG24Z271220230962140
|
30/12/2023
|
DAITA SANTA
|
2430004015WL069884
|
DAITA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559355
|
|
DAITA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/1098
(JHORIGAM)
|
2430004015NRG24Z271220230962142
|
30/12/2023
|
BURUNDI SANTA
|
2430004015WL069884
|
BURUNDI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559358
|
|
BURUNDI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/1098
(JHORIGAM)
|
2430004015NRG24Z271220230962141
|
30/12/2023
|
LAXMAN SANTA
|
2430004015WL069884
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559359
|
|
LAXMAN SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/1159
(JHORIGAM)
|
2430004015NRG24Z271220230962143
|
30/12/2023
|
SATYA GOUDA
|
2430004015WL069884
|
SATYA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559351
|
|
SATYA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/1159
(JHORIGAM)
|
2430004015NRG24Z271220230962144
|
30/12/2023
|
SATYA GOUDA
|
2430004015WL069884
|
SATYA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559352
|
|
SATYA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/1228
(JHORIGAM)
|
2430004015NRG24Z271220230962145
|
30/12/2023
|
KAMAL LACHAN SANTA
|
2430004015WL069884
|
KAMAL LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559356
|
|
KAMAL LACHAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/1373
(JHORIGAM)
|
2430004015NRG24Z271220230962146
|
30/12/2023
|
BHUJABAL MALI
|
2430004015WL069884
|
BHUJABAL MALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559353
|
|
BHUJABAL MALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/1373
(JHORIGAM)
|
2430004015NRG24Z271220230962147
|
30/12/2023
|
SUMITRA MALI
|
2430004015WL069884
|
SUMITRA MALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559354
|
|
SUMITRA MALI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/30517
(JHORIGAM)
|
2430004015NRG24Z271220230962148
|
30/12/2023
|
MADHABA SANTA
|
2430004015WL069884
|
MADHABA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559330
|
|
MADHABA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/30651
(JHORIGAM)
|
2430004015NRG24Z271220230962149
|
30/12/2023
|
MAINA MAJHI
|
2430004015WL069884
|
MAINA MAJHI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559345
|
|
MAINA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/30651
(JHORIGAM)
|
2430004015NRG24Z271220230962150
|
30/12/2023
|
MURI MAJHI
|
2430004015WL069884
|
MURI MAJHI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559346
|
|
MURI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/30674
(JHORIGAM)
|
2430004015NRG24Z271220230962152
|
30/12/2023
|
JAMUNA MAJHI
|
2430004015WL069884
|
JAMUNA MAJHI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559348
|
|
JAMUNA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30674
(JHORIGAM)
|
2430004015NRG24Z271220230962151
|
30/12/2023
|
MAKARA MAJHI
|
2430004015WL069884
|
MAKARA MAJHI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559347
|
|
MAKARA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/30687
(JHORIGAM)
|
2430004015NRG24Z271220230962154
|
30/12/2023
|
ANITA GOUDA
|
2430004015WL069884
|
ANITA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559332
|
|
ANITA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/30687
(JHORIGAM)
|
2430004015NRG24Z271220230962153
|
30/12/2023
|
GADADHAR GOUDA
|
2430004015WL069884
|
GADADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559331
|
|
GADADHAR GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/30695
(JHORIGAM)
|
2430004015NRG24Z271220230962155
|
30/12/2023
|
GOREMALE GOUDA
|
2430004015WL069884
|
GOREMALE GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559333
|
|
GOREMALE GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/30697
(JHORIGAM)
|
2430004015NRG24Z271220230962156
|
30/12/2023
|
KUNI GOUDA
|
2430004015WL069884
|
KUNI GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559357
|
|
KUNI GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/30705
(JHORIGAM)
|
2430004015NRG24Z271220230962158
|
30/12/2023
|
CHINTA GOUDA
|
2430004015WL069884
|
CHINTA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559335
|
|
CHINTA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/30705
(JHORIGAM)
|
2430004015NRG24Z271220230962157
|
30/12/2023
|
GORA GOUDA
|
2430004015WL069884
|
GORA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559334
|
|
GORA GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/30707
(JHORIGAM)
|
2430004015NRG24Z271220230962159
|
30/12/2023
|
bimala gouda
|
2430004015WL069884
|
bimala gouda
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559336
|
|
bimala gouda
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/30712
(JHORIGAM)
|
2430004015NRG24Z271220230962161
|
30/12/2023
|
PRABALI GOUDA
|
2430004015WL069884
|
PRABALI GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559338
|
|
PRABALI GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/30712
(JHORIGAM)
|
2430004015NRG24Z271220230962160
|
30/12/2023
|
UDAL GOUDA
|
2430004015WL069884
|
UDAL GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559337
|
|
UDAL GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/30715
(JHORIGAM)
|
2430004015NRG24Z271220230962162
|
30/12/2023
|
chaita gouda
|
2430004015WL069884
|
chaita gouda
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559339
|
|
chaita gouda
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/30715
(JHORIGAM)
|
2430004015NRG24Z271220230962163
|
30/12/2023
|
dhanamati gouda
|
2430004015WL069884
|
dhanamati gouda
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559340
|
|
dhanamati gouda
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-015-003/30716
(JHORIGAM)
|
2430004015NRG24Z271220230962165
|
30/12/2023
|
JAYABALI GOUDA
|
2430004015WL069884
|
JAYABALI GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559342
|
|
JAYABALI GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-015-003/30716
(JHORIGAM)
|
2430004015NRG24Z271220230962164
|
30/12/2023
|
RAJENDRA GOUDA
|
2430004015WL069884
|
RAJENDRA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559341
|
|
RAJENDRA GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-015-003/30718
(JHORIGAM)
|
2430004015NRG24Z271220230962166
|
30/12/2023
|
GODABARI PARI
|
2430004015WL069884
|
GODABARI PARI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559343
|
|
GODABARI PARI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-015-003/30725
(JHORIGAM)
|
2430004015NRG24Z271220230962167
|
30/12/2023
|
DEBA SANTA
|
2430004015WL069884
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559344
|
|
DEBA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|