|
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-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24130620230298971
|
13/06/2023
|
SOMANATH SANTA
|
2430004WL007333
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604763820
|
|
SOMANATH SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24130620230298972
|
13/06/2023
|
SOMANATH SANTA
|
2430004WL007333
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604763821
|
|
SOMANATH SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303588
(EKAMBA)
|
2430004000NRG24130620230298973
|
13/06/2023
|
LAKHAN SANTA
|
2430004WL007333
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604763796
|
|
LAKHAN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303589
(EKAMBA)
|
2430004000NRG24130620230298974
|
13/06/2023
|
SURENDRA SANTA
|
2430004WL007333
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604763797
|
|
SURENDRA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303590
(EKAMBA)
|
2430004000NRG24130620230298975
|
13/06/2023
|
FULACHADN BHATRA
|
2430004WL007333
|
FULACHADN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604763800
|
|
FULACHADN BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303591
(EKAMBA)
|
2430004000NRG24130620230298976
|
13/06/2023
|
JAGAT MAJHI
|
2430004WL007333
|
JAGAT MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604763798
|
|
JAGAT MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303591
(EKAMBA)
|
2430004000NRG24130620230298977
|
13/06/2023
|
JAGAT MAJHI
|
2430004WL007333
|
JAGAT MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604763799
|
|
JAGAT MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303592
(EKAMBA)
|
2430004000NRG24130620230298978
|
13/06/2023
|
JALDHAR BHATRA
|
2430004WL007333
|
JALDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604763806
|
|
JALDHAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303593
(EKAMBA)
|
2430004000NRG24130620230298979
|
13/06/2023
|
DULABA SANTA
|
2430004WL007333
|
DULABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604763801
|
|
DULABA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303594
(EKAMBA)
|
2430004000NRG24130620230298980
|
13/06/2023
|
TRINATH SANTA
|
2430004WL007333
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604763805
|
|
TRINATH SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303595
(EKAMBA)
|
2430004000NRG24130620230298981
|
13/06/2023
|
SAMBARU SANTA
|
2430004WL007333
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763802
|
|
SAMBARU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303596
(EKAMBA)
|
2430004000NRG24130620230298982
|
13/06/2023
|
SURENDRA SANTA
|
2430004WL007333
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763815
|
|
SURENDRA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303597
(EKAMBA)
|
2430004000NRG24130620230298983
|
13/06/2023
|
RAJ SANTA
|
2430004WL007333
|
RAJ SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763814
|
|
RAJ SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303599
(EKAMBA)
|
2430004000NRG24130620230298984
|
13/06/2023
|
ARJUNA SANTA
|
2430004WL007333
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763803
|
|
ARJUNA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303599
(EKAMBA)
|
2430004000NRG24130620230298985
|
13/06/2023
|
ARJUNA SANTA
|
2430004WL007333
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763804
|
|
ARJUNA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303601
(EKAMBA)
|
2430004000NRG24130620230298986
|
13/06/2023
|
BASUDEB GOND
|
2430004WL007333
|
BASUDEB GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763813
|
|
BASUDEB GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/303609
(EKAMBA)
|
2430004000NRG24130620230298987
|
13/06/2023
|
TASAL SANTA
|
2430004WL007333
|
TASAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763795
|
|
TASAL SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/303610
(EKAMBA)
|
2430004000NRG24130620230298988
|
13/06/2023
|
SURENDRA SANTA
|
2430004WL007333
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763816
|
|
SURENDRA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/303611
(EKAMBA)
|
2430004000NRG24130620230298989
|
13/06/2023
|
TULARAM BHATRA
|
2430004WL007333
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763817
|
|
TULARAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/303613
(EKAMBA)
|
2430004000NRG24130620230298990
|
13/06/2023
|
NELA SANTA
|
2430004WL007333
|
NELA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763818
|
|
NELA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/303618
(EKAMBA)
|
2430004000NRG24130620230298991
|
13/06/2023
|
DHANSINGH SANTA
|
2430004WL007333
|
DHANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763819
|
|
DHANSINGH SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/303622
(EKAMBA)
|
2430004000NRG24130620230298992
|
13/06/2023
|
PACHURAM GANDA
|
2430004WL007333
|
PACHURAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763807
|
|
PACHURAM GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/303623
(EKAMBA)
|
2430004000NRG24130620230298993
|
13/06/2023
|
RAJENDRA SANTA
|
2430004WL007333
|
RAJENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763812
|
|
RAJENDRA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/303624
(EKAMBA)
|
2430004000NRG24130620230298994
|
13/06/2023
|
NARA BHATRA
|
2430004WL007333
|
NARA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763810
|
|
NARA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/303625
(EKAMBA)
|
2430004000NRG24130620230298995
|
13/06/2023
|
CHANDRA GOUD
|
2430004WL007333
|
CHANDRA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763809
|
|
CHANDRA GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/303627
(EKAMBA)
|
2430004000NRG24130620230298996
|
13/06/2023
|
PATIRAM PUJARI
|
2430004WL007333
|
PATIRAM PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763808
|
|
PATIRAM PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/303628
(EKAMBA)
|
2430004000NRG24130620230298997
|
13/06/2023
|
SADA GOND
|
2430004WL007333
|
SADA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763811
|
|
SADA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|