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-30-004-013-002/303599 (EKAMBA)
|
2430004000NRG24Z211220230935288
|
23/12/2023
|
ARJUNA SANTA
|
2430004WL068414
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341793
|
|
ARJUNA SANTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-013-002/303603 (EKAMBA)
|
2430004000NRG24Z211220230935289
|
23/12/2023
|
KASINATH MAJHI
|
2430004WL068414
|
KASINATH MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341806
|
|
KASINATH MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-013-002/303603 (EKAMBA)
|
2430004000NRG24Z211220230935290
|
23/12/2023
|
KASINATH MAJHI
|
2430004WL068414
|
KASINATH MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341805
|
|
KASINATH MAJHI
|
()
|
4
|
JHORIGAM
|
OR-30-004-013-002/303604 (EKAMBA)
|
2430004000NRG24Z211220230935291
|
23/12/2023
|
UDAYA SANTA
|
2430004WL068414
|
UDAYA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341804
|
|
UDAYA SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-013-002/303604 (EKAMBA)
|
2430004000NRG24Z211220230935292
|
23/12/2023
|
UDAYA SANTA
|
2430004WL068414
|
UDAYA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341803
|
|
UDAYA SANTA
|
()
|
6
|
JHORIGAM
|
OR-30-004-013-002/303605 (EKAMBA)
|
2430004000NRG24Z211220230935293
|
23/12/2023
|
BHIMA SANTA
|
2430004WL068414
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341808
|
|
BHIMA SANTA
|
()
|
7
|
JHORIGAM
|
OR-30-004-013-002/303605 (EKAMBA)
|
2430004000NRG24Z211220230935294
|
23/12/2023
|
BHIMA SANTA
|
2430004WL068414
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341807
|
|
BHIMA SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-013-002/303610 (EKAMBA)
|
2430004000NRG24Z211220230935295
|
23/12/2023
|
SURENDRA SANTA
|
2430004WL068414
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341800
|
|
SURENDRA SANTA
|
()
|
9
|
JHORIGAM
|
OR-30-004-013-002/303614 (EKAMBA)
|
2430004000NRG24Z211220230935296
|
23/12/2023
|
HARI SANTA
|
2430004WL068414
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341796
|
|
HARI SANTA
|
()
|
10
|
JHORIGAM
|
OR-30-004-013-002/303614 (EKAMBA)
|
2430004000NRG24Z211220230935297
|
23/12/2023
|
HARI SANTA
|
2430004WL068414
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341795
|
|
HARI SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-013-002/303616 (EKAMBA)
|
2430004000NRG24Z211220230935298
|
23/12/2023
|
TARUNA MAJH
|
2430004WL068414
|
TARUNA MAJH
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341797
|
|
TARUNA MAJH
|
()
|
12
|
JHORIGAM
|
OR-30-004-013-002/303618 (EKAMBA)
|
2430004000NRG24Z211220230935299
|
23/12/2023
|
DHANSINGH SANTA
|
2430004WL068414
|
DHANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341794
|
|
DHANSINGH SANTA
|
()
|
13
|
JHORIGAM
|
OR-30-004-013-002/303620 (EKAMBA)
|
2430004000NRG24Z211220230935300
|
23/12/2023
|
HARI GANDA
|
2430004WL068414
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341802
|
|
HARI GANDA
|
()
|
14
|
JHORIGAM
|
OR-30-004-013-002/303620 (EKAMBA)
|
2430004000NRG24Z211220230935301
|
23/12/2023
|
HARI GANDA
|
2430004WL068414
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341801
|
|
HARI GANDA
|
()
|
15
|
JHORIGAM
|
OR-30-004-013-002/303621 (EKAMBA)
|
2430004000NRG24Z211220230935302
|
23/12/2023
|
MANURAM MAJHI
|
2430004WL068414
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341799
|
|
MANURAM MAJHI
|
()
|
16
|
JHORIGAM
|
OR-30-004-013-002/303621 (EKAMBA)
|
2430004000NRG24Z211220230935303
|
23/12/2023
|
MANURAM MAJHI
|
2430004WL068414
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341798
|
|
MANURAM MAJHI
|
()
|
17
|
JHORIGAM
|
OR-30-004-013-002/303622 (EKAMBA)
|
2430004000NRG24Z211220230935304
|
23/12/2023
|
PACHURAM GANDA
|
2430004WL068414
|
PACHURAM GANDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341792
|
|
PACHURAM GANDA
|
()
|
18
|
JHORIGAM
|
OR-30-004-013-002/303627 (EKAMBA)
|
2430004000NRG24Z211220230935305
|
23/12/2023
|
PATIRAM PUJARI
|
2430004WL068414
|
PATIRAM PUJARI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341791
|
|
PATIRAM PUJARI
|
()
|
19
|
JHORIGAM
|
OR-30-004-013-002/303632 (EKAMBA)
|
2430004000NRG24Z211220230935306
|
23/12/2023
|
RAJU BHATRA
|
2430004WL068414
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341786
|
|
RAJU BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-013-002/303632 (EKAMBA)
|
2430004000NRG24Z211220230935307
|
23/12/2023
|
RAJU BHATRA
|
2430004WL068414
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341785
|
|
RAJU BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-013-002/303633 (EKAMBA)
|
2430004000NRG24Z211220230935308
|
23/12/2023
|
DAMUDHAR GOND
|
2430004WL068414
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341787
|
|
DAMUDHAR GOND
|
()
|
22
|
JHORIGAM
|
OR-30-004-013-002/303634 (EKAMBA)
|
2430004000NRG24Z211220230935309
|
23/12/2023
|
NARENDRA MAJHI
|
2430004WL068414
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341789
|
|
NARENDRA MAJHI
|
()
|
23
|
JHORIGAM
|
OR-30-004-013-002/303634 (EKAMBA)
|
2430004000NRG24Z211220230935310
|
23/12/2023
|
NARENDRA MAJHI
|
2430004WL068414
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341788
|
|
NARENDRA MAJHI
|
()
|
24
|
JHORIGAM
|
OR-30-004-013-002/303635 (EKAMBA)
|
2430004000NRG24Z211220230935311
|
23/12/2023
|
SIBA GOND
|
2430004WL068414
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341784
|
|
SIBA GOND
|
()
|
25
|
JHORIGAM
|
OR-30-004-013-002/303635 (EKAMBA)
|
2430004000NRG24Z211220230935312
|
23/12/2023
|
SIBA GOND
|
2430004WL068414
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341783
|
|
SIBA GOND
|
()
|
26
|
JHORIGAM
|
OR-30-004-013-002/303636 (EKAMBA)
|
2430004000NRG24Z211220230935313
|
23/12/2023
|
DEBA SANTA
|
2430004WL068414
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341780
|
|
DEBA SANTA
|
()
|
27
|
JHORIGAM
|
OR-30-004-013-002/303639 (EKAMBA)
|
2430004000NRG24Z211220230935314
|
23/12/2023
|
LALITA KUMAR SAHU
|
2430004WL068414
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341779
|
|
LALITA KUMAR SAHU
|
()
|
28
|
JHORIGAM
|
OR-30-004-013-002/303639 (EKAMBA)
|
2430004000NRG24Z211220230935315
|
23/12/2023
|
LALITA KUMAR SAHU
|
2430004WL068414
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341778
|
|
LALITA KUMAR SAHU
|
()
|
29
|
JHORIGAM
|
OR-30-004-013-002/303640 (EKAMBA)
|
2430004000NRG24Z211220230935316
|
23/12/2023
|
HANURAM GOND
|
2430004WL068414
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341777
|
|
HANURAM GOND
|
()
|
30
|
JHORIGAM
|
OR-30-004-013-002/303640 (EKAMBA)
|
2430004000NRG24Z211220230935317
|
23/12/2023
|
HANURAM GOND
|
2430004WL068414
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341776
|
|
HANURAM GOND
|
()
|
31
|
JHORIGAM
|
OR-30-004-013-002/303641 (EKAMBA)
|
2430004000NRG24Z211220230935318
|
23/12/2023
|
DAMU SANTA
|
2430004WL068414
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341782
|
|
DAMU SANTA
|
()
|
32
|
JHORIGAM
|
OR-30-004-013-002/303641 (EKAMBA)
|
2430004000NRG24Z211220230935319
|
23/12/2023
|
DAMU SANTA
|
2430004WL068414
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341781
|
|
DAMU SANTA
|
()
|
33
|
JHORIGAM
|
OR-30-004-013-002/303645 (EKAMBA)
|
2430004000NRG24Z211220230935320
|
23/12/2023
|
GIRIDHAR GOND
|
2430004WL068414
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8844341790
|
|
GIRIDHAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|