|
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-30-004-014-001/26994
(GURSINGHA)
|
2430004014NRG24080920230622851
|
08/09/2023
|
KAMA SANTA
|
2430004014WL026356
|
KAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963936
|
|
KAMA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26994
(GURSINGHA)
|
2430004014NRG24080920230622852
|
08/09/2023
|
RAI SANTA
|
2430004014WL026356
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963937
|
|
RAI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26997
(GURSINGHA)
|
2430004014NRG24080920230622853
|
08/09/2023
|
SAHU SANTA
|
2430004014WL026356
|
SAHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963943
|
|
SAHU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26999
(GURSINGHA)
|
2430004014NRG24080920230622854
|
08/09/2023
|
LALAMANI SANTA
|
2430004014WL026356
|
LALAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963944
|
|
LALAMANI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004014NRG24080920230622855
|
08/09/2023
|
KUMUTI SANTA
|
2430004014WL026356
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963945
|
|
KUMUTI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/30542
(GURSINGHA)
|
2430004014NRG24080920230622857
|
08/09/2023
|
PATIRAM MAJHI
|
2430004014WL026356
|
PATIRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963941
|
|
PATIRAM MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/30542
(GURSINGHA)
|
2430004014NRG24080920230622858
|
08/09/2023
|
TULABATI MAJKHI
|
2430004014WL026356
|
TULABATI MAJKHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963942
|
|
TULABATI MAJKHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/30558
(GURSINGHA)
|
2430004014NRG24080920230622860
|
08/09/2023
|
DAIMATI MAJHI
|
2430004014WL026356
|
DAIMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963940
|
|
DAIMATI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/30558
(GURSINGHA)
|
2430004014NRG24080920230622859
|
08/09/2023
|
PURNA MAJHI
|
2430004014WL026356
|
PURNA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963939
|
|
PURNA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/307992
(GURSINGHA)
|
2430004014NRG24080920230622861
|
08/09/2023
|
DHANASAI GOUD
|
2430004014WL026356
|
DHANASAI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963922
|
|
DHANASAI GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/308007
(GURSINGHA)
|
2430004014NRG24080920230622862
|
08/09/2023
|
MANASAI JANI
|
2430004014WL026356
|
MANASAI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963923
|
|
MANASAI JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308007
(GURSINGHA)
|
2430004014NRG24080920230622863
|
08/09/2023
|
MANASAI JANI
|
2430004014WL026356
|
MANASAI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963924
|
|
MANASAI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/3080137
(GURSINGHA)
|
2430004014NRG24080920230622864
|
08/09/2023
|
GOPI NAYAK
|
2430004014WL026356
|
GOPI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963921
|
|
GOPI NAYAK
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/3080139
(GURSINGHA)
|
2430004014NRG24080920230622865
|
08/09/2023
|
DAMARUDHAR PUJARI
|
2430004014WL026356
|
DAMARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963920
|
|
DAMARUDHAR PUJARI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/308067
(GURSINGHA)
|
2430004014NRG24080920230622869
|
08/09/2023
|
PUSTAM MAJHI
|
2430004014WL026356
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963946
|
|
PUSTAM MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004014NRG24080920230622870
|
08/09/2023
|
SAMBAARU SANTA
|
2430004014WL026356
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963954
|
|
SAMBAARU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004014NRG24080920230622871
|
08/09/2023
|
ASHARRI SANTA
|
2430004014WL026356
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963953
|
|
ASHARRI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004014NRG24080920230622872
|
08/09/2023
|
GHASIAA SANTA
|
2430004014WL026356
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963949
|
|
GHASIAA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004014NRG24080920230622873
|
08/09/2023
|
LAXMMAN SANTA
|
2430004014WL026356
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963952
|
|
LAXMMAN SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004014NRG24080920230622874
|
08/09/2023
|
MAHESSWAR SANTA
|
2430004014WL026356
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963950
|
|
MAHESSWAR SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004014NRG24080920230622875
|
08/09/2023
|
LAKHAMAN SANTA
|
2430004014WL026356
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963951
|
|
LAKHAMAN SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004014NRG24080920230622876
|
08/09/2023
|
MINA HARIJAN
|
2430004014WL026356
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963948
|
|
MINA HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004014NRG24080920230622877
|
08/09/2023
|
MADHB GOUD
|
2430004014WL026356
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963928
|
|
MADHB GOUD
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004014NRG24080920230622878
|
08/09/2023
|
TULARAM HALBA
|
2430004014WL026356
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963929
|
|
TULARAM HALBA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004014NRG24080920230622879
|
08/09/2023
|
MADAN HALBA
|
2430004014WL026356
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963930
|
|
MADAN HALBA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004014NRG24080920230622880
|
08/09/2023
|
PATRA SANTA
|
2430004014WL026356
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963931
|
|
PATRA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004014NRG24080920230622881
|
08/09/2023
|
BHAKTA SANTA
|
2430004014WL026356
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963932
|
|
BHAKTA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004014NRG24080920230622882
|
08/09/2023
|
ISWAR SANTA
|
2430004014WL026356
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963926
|
|
ISWAR SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004014NRG24080920230622883
|
08/09/2023
|
PITA SANTA
|
2430004014WL026356
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963933
|
|
PITA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004014NRG24080920230622884
|
08/09/2023
|
UDHAB SANTA
|
2430004014WL026356
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963927
|
|
UDHAB SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004014NRG24080920230622885
|
08/09/2023
|
MADHU SANTA
|
2430004014WL026356
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963925
|
|
MADHU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-001/308090
(GURSINGHA)
|
2430004014NRG24080920230622886
|
08/09/2023
|
TIKAA HALABA
|
2430004014WL026356
|
TIKAA HALABA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963947
|
|
TIKAA HALABA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-001/37671
(GURSINGHA)
|
2430004014NRG24080920230622887
|
08/09/2023
|
LAKHI SANTA
|
2430004014WL026356
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963934
|
|
LAKHI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-001/37671
(GURSINGHA)
|
2430004014NRG24080920230622888
|
08/09/2023
|
NILA SANTA
|
2430004014WL026356
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963935
|
|
NILA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-001/37730
(GURSINGHA)
|
2430004014NRG24080920230622889
|
08/09/2023
|
NABINA GOUDA
|
2430004014WL026356
|
NABINA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272963938
|
|
NABINA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|