|
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-30-004-013-002/26033
(EKAMBA)
|
2430004000NRG24170520230162800
|
19/05/2023
|
GANGADHAR GANDA
|
2430004WL003888
|
GANGADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941230
|
|
GANGADHAR GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/26033
(EKAMBA)
|
2430004000NRG24170520230162801
|
19/05/2023
|
GANGADHAR GANDA
|
2430004WL003888
|
GANGADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941231
|
|
GANGADHAR GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/26038
(EKAMBA)
|
2430004000NRG24170520230162802
|
19/05/2023
|
MADHUSUDAN GOPAL
|
2430004WL003888
|
MADHUSUDAN GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941233
|
|
MADHUSUDAN GOPAL
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/26038
(EKAMBA)
|
2430004000NRG24170520230162803
|
19/05/2023
|
MADHUSUDAN GOPAL
|
2430004WL003888
|
MADHUSUDAN GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941232
|
|
MADHUSUDAN GOPAL
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303591
(EKAMBA)
|
2430004000NRG24170520230162804
|
19/05/2023
|
JAGAT MAJHI
|
2430004WL003888
|
JAGAT MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941247
|
|
JAGAT MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303591
(EKAMBA)
|
2430004000NRG24170520230162805
|
19/05/2023
|
JAGAT MAJHI
|
2430004WL003888
|
JAGAT MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941246
|
|
JAGAT MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303592
(EKAMBA)
|
2430004000NRG24170520230162806
|
19/05/2023
|
JALDHAR BHATRA
|
2430004WL003888
|
JALDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941240
|
|
JALDHAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303593
(EKAMBA)
|
2430004000NRG24170520230162807
|
19/05/2023
|
DULABA SANTA
|
2430004WL003888
|
DULABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941245
|
|
DULABA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303594
(EKAMBA)
|
2430004000NRG24170520230162808
|
19/05/2023
|
TRINATH SANTA
|
2430004WL003888
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941241
|
|
TRINATH SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303595
(EKAMBA)
|
2430004000NRG24170520230162809
|
19/05/2023
|
SAMBARU SANTA
|
2430004WL003888
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941244
|
|
SAMBARU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303596
(EKAMBA)
|
2430004000NRG24170520230162810
|
19/05/2023
|
SURENDRA SANTA
|
2430004WL003888
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941253
|
|
SURENDRA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303597
(EKAMBA)
|
2430004000NRG24170520230162811
|
19/05/2023
|
RAJ SANTA
|
2430004WL003888
|
RAJ SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941254
|
|
RAJ SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303598
(EKAMBA)
|
2430004000NRG24170520230162812
|
19/05/2023
|
TANKA SANTA
|
2430004WL003888
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941255
|
|
TANKA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303599
(EKAMBA)
|
2430004000NRG24170520230162813
|
19/05/2023
|
ARJUNA SANTA
|
2430004WL003888
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941243
|
|
ARJUNA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303599
(EKAMBA)
|
2430004000NRG24170520230162814
|
19/05/2023
|
ARJUNA SANTA
|
2430004WL003888
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941242
|
|
ARJUNA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303601
(EKAMBA)
|
2430004000NRG24170520230162815
|
19/05/2023
|
BASUDEB GOND
|
2430004WL003888
|
BASUDEB GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941256
|
|
BASUDEB GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/303609
(EKAMBA)
|
2430004000NRG24170520230162816
|
19/05/2023
|
TASAL SANTA
|
2430004WL003888
|
TASAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941248
|
|
TASAL SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/303610
(EKAMBA)
|
2430004000NRG24170520230162817
|
19/05/2023
|
SURENDRA SANTA
|
2430004WL003888
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941252
|
|
SURENDRA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/303611
(EKAMBA)
|
2430004000NRG24170520230162818
|
19/05/2023
|
TULARAM BHATRA
|
2430004WL003888
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941251
|
|
TULARAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/303613
(EKAMBA)
|
2430004000NRG24170520230162819
|
19/05/2023
|
NELA SANTA
|
2430004WL003888
|
NELA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941250
|
|
NELA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/303618
(EKAMBA)
|
2430004000NRG24170520230162820
|
19/05/2023
|
DHANSINGH SANTA
|
2430004WL003888
|
DHANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941249
|
|
DHANSINGH SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/303622
(EKAMBA)
|
2430004000NRG24170520230162821
|
19/05/2023
|
PACHURAM GANDA
|
2430004WL003888
|
PACHURAM GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941239
|
|
PACHURAM GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/303623
(EKAMBA)
|
2430004000NRG24170520230162822
|
19/05/2023
|
RAJENDRA SANTA
|
2430004WL003888
|
RAJENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941234
|
|
RAJENDRA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/303624
(EKAMBA)
|
2430004000NRG24170520230162823
|
19/05/2023
|
NARA BHATRA
|
2430004WL003888
|
NARA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941236
|
|
NARA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/303625
(EKAMBA)
|
2430004000NRG24170520230162824
|
19/05/2023
|
CHANDRA GOUD
|
2430004WL003888
|
CHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941237
|
|
CHANDRA GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/303627
(EKAMBA)
|
2430004000NRG24170520230162825
|
19/05/2023
|
PATIRAM PUJARI
|
2430004WL003888
|
PATIRAM PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941238
|
|
PATIRAM PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/303628
(EKAMBA)
|
2430004000NRG24170520230162826
|
19/05/2023
|
SADA GOND
|
2430004WL003888
|
SADA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941235
|
|
SADA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|