|
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)
|
2430004014NRG24130520230141400
|
18/05/2023
|
ARJUN SANTA
|
2430004014WL003341
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494697
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26883
(GURSINGHA)
|
2430004014NRG24130520230141403
|
18/05/2023
|
DAMU JANI
|
2430004014WL003341
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494706
|
|
DAMU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/27044
(GURSINGHA)
|
2430004014NRG24130520230141463
|
18/05/2023
|
NITYA SANTA
|
2430004014WL003342
|
NITYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494698
|
|
NITYA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004014NRG24130520230141406
|
18/05/2023
|
KUMUTI SANTA
|
2430004014WL003341
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494728
|
|
KUMUTI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004014NRG24130520230141407
|
18/05/2023
|
LAKAM SANTA
|
2430004014WL003341
|
LAKAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494727
|
|
LAKAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27167
(GURSINGHA)
|
2430004014NRG24130520230141475
|
18/05/2023
|
DAMBARU SANTA
|
2430004014WL003342
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494726
|
|
DAMBARU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/30570
(GURSINGHA)
|
2430004014NRG24130520230141480
|
18/05/2023
|
BHUDEB BHATRA
|
2430004014WL003342
|
BHUDEB BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494699
|
|
BHUDEB BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/3080136
(GURSINGHA)
|
2430004014NRG24130520230141408
|
18/05/2023
|
DURLABHA HARIJAN
|
2430004014WL003341
|
DURLABHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494694
|
|
DURLABHA HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/3080136
(GURSINGHA)
|
2430004014NRG24130520230141409
|
18/05/2023
|
DURLABHA HARIJAN
|
2430004014WL003341
|
DURLABHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494695
|
|
DURLABHA HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/3080137
(GURSINGHA)
|
2430004014NRG24130520230141410
|
18/05/2023
|
GOPI NAYAK
|
2430004014WL003341
|
GOPI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494686
|
|
GOPI NAYAK
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/3080138
(GURSINGHA)
|
2430004014NRG24130520230141411
|
18/05/2023
|
KAILAS MAJHI
|
2430004014WL003341
|
KAILAS MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494688
|
|
KAILAS MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/3080139
(GURSINGHA)
|
2430004014NRG24130520230141412
|
18/05/2023
|
DAMARUDHAR PUJARI
|
2430004014WL003341
|
DAMARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494684
|
|
DAMARUDHAR PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/3080141
(GURSINGHA)
|
2430004014NRG24130520230141413
|
18/05/2023
|
PUSTAM SANTA
|
2430004014WL003341
|
PUSTAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494689
|
|
PUSTAM SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/3080142
(GURSINGHA)
|
2430004014NRG24130520230141414
|
18/05/2023
|
Rama Dei Jani
|
2430004014WL003341
|
Rama Dei Jani
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494693
|
|
Rama Dei Jani
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/3080143
(GURSINGHA)
|
2430004014NRG24130520230141415
|
18/05/2023
|
URMILA GOUD
|
2430004014WL003341
|
URMILA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494690
|
|
URMILA GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/3080144
(GURSINGHA)
|
2430004014NRG24130520230141416
|
18/05/2023
|
BALARAMA JANI
|
2430004014WL003341
|
BALARAMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494691
|
|
BALARAMA JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/3080144
(GURSINGHA)
|
2430004014NRG24130520230141417
|
18/05/2023
|
BALARAMA JANI
|
2430004014WL003341
|
BALARAMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494692
|
|
BALARAMA JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/3080145
(GURSINGHA)
|
2430004014NRG24130520230141418
|
18/05/2023
|
JAYADEB PANDEY
|
2430004014WL003341
|
JAYADEB PANDEY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494685
|
|
JAYADEB PANDEY
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/3080146
(GURSINGHA)
|
2430004014NRG24130520230141419
|
18/05/2023
|
KAMLLOCHAN GOPAL
|
2430004014WL003341
|
KAMLLOCHAN GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494687
|
|
KAMLLOCHAN GOPAL
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/308137
(GURSINGHA)
|
2430004014NRG24130520230141420
|
18/05/2023
|
DEBARAJ HARIJAN
|
2430004014WL003341
|
DEBARAJ HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494696
|
|
DEBARAJ HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004014NRG24130520230141482
|
18/05/2023
|
BASANTY PANGI
|
2430004014WL003342
|
BASANTY PANGI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494700
|
|
BASANTY PANGI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24130520230141423
|
18/05/2023
|
TULSI BHATRA
|
2430004014WL003341
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494705
|
|
TULSI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004014NRG24130520230141426
|
18/05/2023
|
DAMU SANTA
|
2430004014WL003341
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494707
|
|
DAMU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004014NRG24130520230141427
|
18/05/2023
|
LAKAM SANTA
|
2430004014WL003341
|
LAKAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494708
|
|
LAKAM SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004014NRG24130520230141429
|
18/05/2023
|
NARAYAN PANKA
|
2430004014WL003341
|
NARAYAN PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494709
|
|
NARAYAN PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004014NRG24130520230141434
|
18/05/2023
|
RUPASING GOND
|
2430004014WL003341
|
RUPASING GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494704
|
|
RUPASING GOND
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-003/27591
(GURSINGHA)
|
2430004014NRG24130520230141443
|
18/05/2023
|
CHATURA KISHAN
|
2430004014WL003341
|
CHATURA KISHAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494703
|
|
CHATURA KISHAN
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-003/27593
(GURSINGHA)
|
2430004014NRG24130520230141446
|
18/05/2023
|
BANTI MALI
|
2430004014WL003341
|
BANTI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494702
|
|
BANTI MALI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-003/27593
(GURSINGHA)
|
2430004014NRG24130520230141445
|
18/05/2023
|
HIRADHAR MALI
|
2430004014WL003341
|
HIRADHAR MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494701
|
|
HIRADHAR MALI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-003/27608
(GURSINGHA)
|
2430004014NRG24130520230141450
|
18/05/2023
|
NATIRANI BACHER
|
2430004014WL003341
|
NATIRANI BACHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494725
|
|
NATIRANI BACHER
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/27609
(GURSINGHA)
|
2430004014NRG24130520230141452
|
18/05/2023
|
BELAMATI MALI
|
2430004014WL003341
|
BELAMATI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494724
|
|
BELAMATI MALI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/27627
(GURSINGHA)
|
2430004014NRG24130520230141460
|
18/05/2023
|
SANU PANKA
|
2430004014WL003341
|
SANU PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1820494723
|
Account closed
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004014NRG24130520230141485
|
18/05/2023
|
SUNADI GAUDA
|
2430004014WL003342
|
SUNADI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494722
|
|
SUNADI GAUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/30474
(GURSINGHA)
|
2430004014NRG24130520230141487
|
18/05/2023
|
DAMUNI SANTA
|
2430004014WL003342
|
DAMUNI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494720
|
|
DAMUNI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/30474
(GURSINGHA)
|
2430004014NRG24130520230141486
|
18/05/2023
|
MANGAL SANTA
|
2430004014WL003342
|
MANGAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494721
|
|
MANGAL SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004014NRG24130520230141492
|
18/05/2023
|
RELO SANTA
|
2430004014WL003342
|
RELO SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494719
|
|
RELO SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/30485
(GURSINGHA)
|
2430004014NRG24130520230141493
|
18/05/2023
|
MADHU SANTA
|
2430004014WL003342
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494718
|
|
MADHU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/30490
(GURSINGHA)
|
2430004014NRG24130520230141496
|
18/05/2023
|
KALA MALI
|
2430004014WL003342
|
KALA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494717
|
|
KALA MALI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/30490
(GURSINGHA)
|
2430004014NRG24130520230141497
|
18/05/2023
|
ULLASA MALI
|
2430004014WL003342
|
ULLASA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494716
|
|
ULLASA MALI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004014NRG24130520230141506
|
18/05/2023
|
PHULMATI SANTA
|
2430004014WL003342
|
PHULMATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494715
|
|
PHULMATI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004014NRG24130520230141507
|
18/05/2023
|
DEBA JANI
|
2430004014WL003342
|
DEBA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494714
|
|
DEBA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004014NRG24130520230141512
|
18/05/2023
|
MATHURA JANI
|
2430004014WL003342
|
MATHURA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494713
|
|
MATHURA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-003/37663
(GURSINGHA)
|
2430004014NRG24130520230141513
|
18/05/2023
|
MANGLU JANI
|
2430004014WL003342
|
MANGLU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494712
|
|
MANGLU JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-003/37663
(GURSINGHA)
|
2430004014NRG24130520230141514
|
18/05/2023
|
RUKMANI JANI
|
2430004014WL003342
|
RUKMANI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494711
|
|
RUKMANI JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004014NRG24130520230141524
|
18/05/2023
|
RAILAMATI GOND
|
2430004014WL003342
|
RAILAMATI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820494710
|
|
RAILAMATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|