|
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-30-004-014-001/308067
(GURSINGHA)
|
2430004000NRG24160620230314788
|
16/06/2023
|
PUSTAM MAJHI
|
2430004WL007776
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160036
|
|
PUSTAM MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/308067
(GURSINGHA)
|
2430004000NRG24160620230314789
|
16/06/2023
|
PUSTAM MAJHI
|
2430004WL007776
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160037
|
|
PUSTAM MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004000NRG24160620230314790
|
16/06/2023
|
SAMBAARU SANTA
|
2430004WL007776
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160020
|
|
SAMBAARU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004000NRG24160620230314791
|
16/06/2023
|
SAMBAARU SANTA
|
2430004WL007776
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160021
|
|
SAMBAARU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004000NRG24160620230314792
|
16/06/2023
|
ASHARRI SANTA
|
2430004WL007776
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160022
|
|
ASHARRI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004000NRG24160620230314793
|
16/06/2023
|
ASHARRI SANTA
|
2430004WL007776
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160023
|
|
ASHARRI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004000NRG24160620230314794
|
16/06/2023
|
GHASIAA SANTA
|
2430004WL007776
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160030
|
|
GHASIAA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004000NRG24160620230314795
|
16/06/2023
|
GHASIAA SANTA
|
2430004WL007776
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160031
|
|
GHASIAA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004000NRG24160620230314796
|
16/06/2023
|
LAXMMAN SANTA
|
2430004WL007776
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160025
|
|
LAXMMAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004000NRG24160620230314797
|
16/06/2023
|
LAXMMAN SANTA
|
2430004WL007776
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160024
|
|
LAXMMAN SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004000NRG24160620230314798
|
16/06/2023
|
MAHESSWAR SANTA
|
2430004WL007776
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160028
|
|
MAHESSWAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004000NRG24160620230314799
|
16/06/2023
|
MAHESSWAR SANTA
|
2430004WL007776
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160029
|
|
MAHESSWAR SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004000NRG24160620230314800
|
16/06/2023
|
LAKHAMAN SANTA
|
2430004WL007776
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160026
|
|
LAKHAMAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004000NRG24160620230314801
|
16/06/2023
|
LAKHAMAN SANTA
|
2430004WL007776
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160027
|
|
LAKHAMAN SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004000NRG24160620230314802
|
16/06/2023
|
MINA HARIJAN
|
2430004WL007776
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160032
|
|
MINA HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004000NRG24160620230314803
|
16/06/2023
|
MINA HARIJAN
|
2430004WL007776
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160033
|
|
MINA HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004000NRG24160620230314804
|
16/06/2023
|
MADHB GOUD
|
2430004WL007776
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160043
|
|
MADHB GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004000NRG24160620230314805
|
16/06/2023
|
MADHB GOUD
|
2430004WL007776
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160042
|
|
MADHB GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004000NRG24160620230314806
|
16/06/2023
|
TULARAM HALBA
|
2430004WL007776
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160045
|
|
TULARAM HALBA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004000NRG24160620230314807
|
16/06/2023
|
TULARAM HALBA
|
2430004WL007776
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160044
|
|
TULARAM HALBA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004000NRG24160620230314808
|
16/06/2023
|
MADAN HALBA
|
2430004WL007776
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160047
|
|
MADAN HALBA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004000NRG24160620230314809
|
16/06/2023
|
MADAN HALBA
|
2430004WL007776
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160046
|
|
MADAN HALBA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004000NRG24160620230314810
|
16/06/2023
|
PATRA SANTA
|
2430004WL007776
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160049
|
|
PATRA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004000NRG24160620230314811
|
16/06/2023
|
PATRA SANTA
|
2430004WL007776
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160048
|
|
PATRA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004000NRG24160620230314812
|
16/06/2023
|
BHAKTA SANTA
|
2430004WL007776
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160051
|
|
BHAKTA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004000NRG24160620230314813
|
16/06/2023
|
BHAKTA SANTA
|
2430004WL007776
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160050
|
|
BHAKTA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004000NRG24160620230314814
|
16/06/2023
|
ISWAR SANTA
|
2430004WL007776
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160038
|
|
ISWAR SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004000NRG24160620230314815
|
16/06/2023
|
ISWAR SANTA
|
2430004WL007776
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160039
|
|
ISWAR SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004000NRG24160620230314816
|
16/06/2023
|
PITA SANTA
|
2430004WL007776
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160052
|
|
PITA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004000NRG24160620230314817
|
16/06/2023
|
PITA SANTA
|
2430004WL007776
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160053
|
|
PITA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004000NRG24160620230314818
|
16/06/2023
|
UDHAB SANTA
|
2430004WL007776
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160041
|
|
UDHAB SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004000NRG24160620230314819
|
16/06/2023
|
UDHAB SANTA
|
2430004WL007776
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160040
|
|
UDHAB SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004000NRG24160620230314820
|
16/06/2023
|
MADHU SANTA
|
2430004WL007776
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160034
|
|
MADHU SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004000NRG24160620230314821
|
16/06/2023
|
MADHU SANTA
|
2430004WL007776
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806160035
|
|
MADHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|