|
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-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24240820230575059
|
24/08/2023
|
ARJUN SANTA
|
2430004014WL017287
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778903
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004014NRG24240820230575060
|
24/08/2023
|
MANARI SANTA
|
2430004014WL017287
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778928
|
|
MANARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26866
(GURSINGHA)
|
2430004014NRG24240820230575061
|
24/08/2023
|
DRAIN SANTA
|
2430004014WL017287
|
DRAIN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778921
|
|
DRAIN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26866
(GURSINGHA)
|
2430004014NRG24240820230575062
|
24/08/2023
|
SITAI SANTA
|
2430004014WL017287
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778922
|
|
SITAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26875
(GURSINGHA)
|
2430004014NRG24240820230575063
|
24/08/2023
|
BHAGABAN HALBA
|
2430004014WL017287
|
BHAGABAN HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778923
|
|
BHAGABAN HALBA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26875
(GURSINGHA)
|
2430004014NRG24240820230575064
|
24/08/2023
|
RUKAMANI HALBA
|
2430004014WL017287
|
RUKAMANI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778924
|
|
RUKAMANI HALBA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004014NRG24240820230575065
|
24/08/2023
|
GURU SANTA
|
2430004014WL017287
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778918
|
|
GURU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26883
(GURSINGHA)
|
2430004014NRG24240820230575066
|
24/08/2023
|
DAMU JANI
|
2430004014WL017287
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778945
|
|
DAMU JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004014NRG24240820230575068
|
24/08/2023
|
JIMA SANTA
|
2430004014WL017287
|
JIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778947
|
|
JIMA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004014NRG24240820230575067
|
24/08/2023
|
SAMBARU SANTA
|
2430004014WL017287
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778946
|
|
SAMBARU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004014NRG24240820230575069
|
24/08/2023
|
SARAGI HALBA
|
2430004014WL017287
|
SARAGI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778925
|
|
SARAGI HALBA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004014NRG24240820230575070
|
24/08/2023
|
TULUSA HALBA
|
2430004014WL017287
|
TULUSA HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778926
|
|
TULUSA HALBA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26956
(GURSINGHA)
|
2430004014NRG24240820230575071
|
24/08/2023
|
SADAN SANTA
|
2430004014WL017287
|
SADAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778948
|
|
SADAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26956
(GURSINGHA)
|
2430004014NRG24240820230575072
|
24/08/2023
|
SAMBARI SANTA
|
2430004014WL017287
|
SAMBARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778949
|
|
SAMBARI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26993
(GURSINGHA)
|
2430004014NRG24240820230575073
|
24/08/2023
|
RUPU SANTA
|
2430004014WL017287
|
RUPU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778919
|
|
RUPU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26993
(GURSINGHA)
|
2430004014NRG24240820230575074
|
24/08/2023
|
SHUNA SANTA
|
2430004014WL017287
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778920
|
|
SHUNA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26998
(GURSINGHA)
|
2430004014NRG24240820230575075
|
24/08/2023
|
BANGURU SANTA
|
2430004014WL017287
|
BANGURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778929
|
|
BANGURU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/26998
(GURSINGHA)
|
2430004014NRG24240820230575076
|
24/08/2023
|
PALAI SANTA
|
2430004014WL017287
|
PALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778930
|
|
PALAI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/27017
(GURSINGHA)
|
2430004014NRG24240820230575078
|
24/08/2023
|
CHAMPA MAJHI
|
2430004014WL017287
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778915
|
|
CHAMPA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/27017
(GURSINGHA)
|
2430004014NRG24240820230575077
|
24/08/2023
|
DHANASING MAJHI
|
2430004014WL017287
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778914
|
|
DHANASING MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/27072
(GURSINGHA)
|
2430004014NRG24240820230575079
|
24/08/2023
|
LACHAN SANTA
|
2430004014WL017287
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778916
|
|
LACHAN SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/27072
(GURSINGHA)
|
2430004014NRG24240820230575080
|
24/08/2023
|
SUNDEI SANTA
|
2430004014WL017287
|
SUNDEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778917
|
|
SUNDEI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/307989
(GURSINGHA)
|
2430004014NRG24240820230575081
|
24/08/2023
|
DHANER JANI
|
2430004014WL017287
|
DHANER JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268778906
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/307989
(GURSINGHA)
|
2430004014NRG24240820230575082
|
24/08/2023
|
DHANER JANI
|
2430004014WL017287
|
DHANER JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268778907
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/307990
(GURSINGHA)
|
2430004014NRG24240820230575083
|
24/08/2023
|
RUPADHAR JANI
|
2430004014WL017287
|
RUPADHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268778908
|
Account closed
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/307990
(GURSINGHA)
|
2430004014NRG24240820230575084
|
24/08/2023
|
RUPADHAR JANI
|
2430004014WL017287
|
RUPADHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268778909
|
Account closed
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/307996
(GURSINGHA)
|
2430004014NRG24240820230575085
|
24/08/2023
|
DAYATARI GOUD
|
2430004014WL017287
|
DAYATARI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778910
|
|
DAYATARI GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/307996
(GURSINGHA)
|
2430004014NRG24240820230575086
|
24/08/2023
|
DAYATARI GOUD
|
2430004014WL017287
|
DAYATARI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778911
|
|
DAYATARI GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-001/308006
(GURSINGHA)
|
2430004014NRG24240820230575087
|
24/08/2023
|
DASHARATHA JANI
|
2430004014WL017287
|
DASHARATHA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778912
|
|
DASHARATHA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-001/308006
(GURSINGHA)
|
2430004014NRG24240820230575088
|
24/08/2023
|
DASHARATHA JANI
|
2430004014WL017287
|
DASHARATHA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778913
|
|
DASHARATHA JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004014NRG24240820230575089
|
24/08/2023
|
MUNGAI GAUDA
|
2430004014WL017287
|
MUNGAI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778927
|
|
MUNGAI GAUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/23427
(GURSINGHA)
|
2430004014NRG24240820230575090
|
24/08/2023
|
RINATH MAJHI
|
2430004014WL017287
|
RINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778901
|
|
RINATH MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24240820230575091
|
24/08/2023
|
TULSI BHATRA
|
2430004014WL017287
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778941
|
|
TULSI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004014NRG24240820230575092
|
24/08/2023
|
ARJUN SANTA
|
2430004014WL017287
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778942
|
|
ARJUN SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004014NRG24240820230575093
|
24/08/2023
|
MIKI SANTA
|
2430004014WL017287
|
MIKI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778943
|
|
MIKI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004014NRG24240820230575094
|
24/08/2023
|
GURUBARI JANI
|
2430004014WL017287
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778944
|
|
GURUBARI JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004014NRG24240820230575095
|
24/08/2023
|
DURJYA GOND
|
2430004014WL017287
|
DURJYA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778940
|
|
DURJYA GOND
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004014NRG24240820230575097
|
24/08/2023
|
CHAMPA SANTA
|
2430004014WL017287
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778951
|
|
CHAMPA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004014NRG24240820230575096
|
24/08/2023
|
NANGULU SANTA
|
2430004014WL017287
|
NANGULU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778950
|
|
NANGULU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004014NRG24240820230575098
|
24/08/2023
|
DEBA SANTA
|
2430004014WL017287
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778905
|
|
DEBA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004014NRG24240820230575099
|
24/08/2023
|
JIMA SANTA
|
2430004014WL017287
|
JIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778904
|
|
JIMA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004014NRG24240820230575101
|
24/08/2023
|
BALA MUDULI
|
2430004014WL017287
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778900
|
|
BALA MUDULI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004014NRG24240820230575100
|
24/08/2023
|
MADAN MUDULI
|
2430004014WL017287
|
MADAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778952
|
|
MADAN MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-003/27561
(GURSINGHA)
|
2430004014NRG24240820230575102
|
24/08/2023
|
AMARDAS MALI
|
2430004014WL017287
|
AMARDAS MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778902
|
|
AMARDAS MALI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004014NRG24240820230575103
|
24/08/2023
|
DURBAL GAUDA
|
2430004014WL017287
|
DURBAL GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778931
|
|
DURBAL GAUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-003/30475
(GURSINGHA)
|
2430004014NRG24240820230575104
|
24/08/2023
|
GOPAL SANTA
|
2430004014WL017287
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778932
|
|
GOPAL SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-003/30485
(GURSINGHA)
|
2430004014NRG24240820230575105
|
24/08/2023
|
MADHU SANTA
|
2430004014WL017287
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778933
|
|
MADHU SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-003/37624
(GURSINGHA)
|
2430004014NRG24240820230575106
|
24/08/2023
|
JAGANNATH MAJHI
|
2430004014WL017287
|
JAGANNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778934
|
|
JAGANNATH MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004014NRG24240820230575108
|
24/08/2023
|
GASA JANI
|
2430004014WL017287
|
GASA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778936
|
|
GASA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004014NRG24240820230575107
|
24/08/2023
|
TULARAM JANI
|
2430004014WL017287
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778935
|
|
TULARAM JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004014NRG24240820230575109
|
24/08/2023
|
ANTA PUJARI
|
2430004014WL017287
|
ANTA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778937
|
|
ANTA PUJARI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004014NRG24240820230575110
|
24/08/2023
|
SARITA PUJARI
|
2430004014WL017287
|
SARITA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778938
|
|
SARITA PUJARI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-003/37723
(GURSINGHA)
|
2430004014NRG24240820230575111
|
24/08/2023
|
ABHIRAM SANTA
|
2430004014WL017287
|
ABHIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778939
|
|
ABHIRAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87927
|
87927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|