|
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-30-004-004-004/32084
(BELGAM)
|
2430004000NRG24080520230110186
|
11/05/2023
|
ANITA SANTA
|
2430004WL002594
|
ANITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701991
|
|
ANITA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-004/32084
(BELGAM)
|
2430004000NRG24080520230110185
|
11/05/2023
|
GUPTA SANTA
|
2430004WL002594
|
GUPTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701990
|
|
GUPTA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-005/29485
(BELGAM)
|
2430004000NRG24080520230110187
|
11/05/2023
|
CHETAMAN BHATRA
|
2430004WL002594
|
CHETAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702013
|
|
CHETAMAN BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-005/29485
(BELGAM)
|
2430004000NRG24080520230110188
|
11/05/2023
|
KAYABATI BHATRA
|
2430004WL002594
|
KAYABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702014
|
|
KAYABATI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-005/29500
(BELGAM)
|
2430004000NRG24080520230110190
|
11/05/2023
|
ANABATI GOND
|
2430004WL002594
|
ANABATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702012
|
|
ANABATI GOND
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-005/29500
(BELGAM)
|
2430004000NRG24080520230110189
|
11/05/2023
|
GHASIA GOND
|
2430004WL002594
|
GHASIA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702011
|
|
GHASIA GOND
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-005/29505
(BELGAM)
|
2430004000NRG24080520230110191
|
11/05/2023
|
LAKI GOND
|
2430004WL002594
|
LAKI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702005
|
|
LAKI GOND
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-005/29505
(BELGAM)
|
2430004000NRG24080520230110192
|
11/05/2023
|
NILA GOND
|
2430004WL002594
|
NILA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702006
|
|
NILA GOND
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-005/29514
(BELGAM)
|
2430004000NRG24080520230110193
|
11/05/2023
|
KANDARI MAJHI
|
2430004WL002594
|
KANDARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702008
|
|
KANDARI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-005/29524
(BELGAM)
|
2430004000NRG24080520230110194
|
11/05/2023
|
RAIMATI GOND
|
2430004WL002594
|
RAIMATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702007
|
|
RAIMATI GOND
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-005/29525
(BELGAM)
|
2430004000NRG24080520230110195
|
11/05/2023
|
ASAMATI GOUDA
|
2430004WL002594
|
ASAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702009
|
|
ASAMATI GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-005/29525
(BELGAM)
|
2430004000NRG24080520230110196
|
11/05/2023
|
ASAMATI GOUDA
|
2430004WL002594
|
ASAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702010
|
|
ASAMATI GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-005/29529
(BELGAM)
|
2430004000NRG24080520230110197
|
11/05/2023
|
KAPUR BHATRA
|
2430004WL002594
|
KAPUR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701999
|
|
KAPUR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-005/29529
(BELGAM)
|
2430004000NRG24080520230110198
|
11/05/2023
|
SAMARI BHATRA
|
2430004WL002594
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701998
|
|
SAMARI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-005/29533
(BELGAM)
|
2430004000NRG24080520230110199
|
11/05/2023
|
RUPADHAR BHATRA
|
2430004WL002594
|
RUPADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702003
|
|
RUPADHAR BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-005/29533
(BELGAM)
|
2430004000NRG24080520230110200
|
11/05/2023
|
SITA BHATRA
|
2430004WL002594
|
SITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702004
|
|
SITA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-005/29538
(BELGAM)
|
2430004000NRG24080520230110201
|
11/05/2023
|
RAMALI GOND
|
2430004WL002594
|
RAMALI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702002
|
|
RAMALI GOND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-005/29547
(BELGAM)
|
2430004000NRG24080520230110202
|
11/05/2023
|
DASHARATH GOUDA
|
2430004WL002594
|
DASHARATH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702000
|
|
DASHARATH GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-005/29547
(BELGAM)
|
2430004000NRG24080520230110203
|
11/05/2023
|
NILA GOUDA
|
2430004WL002594
|
NILA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702001
|
|
NILA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-005/29559
(BELGAM)
|
2430004000NRG24080520230110205
|
11/05/2023
|
PHULABAI GOND
|
2430004WL002594
|
PHULABAI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701997
|
|
PHULABAI GOND
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-005/29559
(BELGAM)
|
2430004000NRG24080520230110204
|
11/05/2023
|
SADA GOND
|
2430004WL002594
|
SADA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701996
|
|
SADA GOND
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-005/29569
(BELGAM)
|
2430004000NRG24080520230110206
|
11/05/2023
|
LITI MAJHI
|
2430004WL002594
|
LITI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701994
|
|
LITI MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-005/29569
(BELGAM)
|
2430004000NRG24080520230110207
|
11/05/2023
|
PHULA MAJHI
|
2430004WL002594
|
PHULA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701995
|
|
PHULA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-005/29570
(BELGAM)
|
2430004000NRG24080520230110208
|
11/05/2023
|
BHASKAR GOND
|
2430004WL002594
|
BHASKAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701992
|
|
BHASKAR GOND
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-005/29570
(BELGAM)
|
2430004000NRG24080520230110209
|
11/05/2023
|
SHANTI GOND
|
2430004WL002594
|
SHANTI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701993
|
|
SHANTI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|