|
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-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24Z281220230964857
|
03/01/2024
|
GIRIDHAR GOND
|
2430004WL070172
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294722
|
|
GIRIDHAR GOND
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24Z281220230964858
|
03/01/2024
|
KISHOR GANDA
|
2430004WL070172
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294720
|
|
KISHOR GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24Z281220230964859
|
03/01/2024
|
KISHOR GANDA
|
2430004WL070172
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294721
|
|
KISHOR GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303647
(EKAMBA)
|
2430004000NRG24Z281220230964860
|
03/01/2024
|
BHAGAT RAM HARIJAN
|
2430004WL070172
|
BHAGAT RAM HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294726
|
|
BHAGAT RAM HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24Z281220230964861
|
03/01/2024
|
PARIKA SANTA
|
2430004WL070172
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294727
|
|
PARIKA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24Z281220230964862
|
03/01/2024
|
PARIKA SANTA
|
2430004WL070172
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294728
|
|
PARIKA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303649
(EKAMBA)
|
2430004000NRG24Z281220230964863
|
03/01/2024
|
PRABASH SANTA
|
2430004WL070172
|
PRABASH SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294729
|
|
PRABASH SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303650
(EKAMBA)
|
2430004000NRG24Z281220230964864
|
03/01/2024
|
PADURAM MAJHI
|
2430004WL070172
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294723
|
|
PADURAM MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24Z281220230964865
|
03/01/2024
|
MAHENDRA NAYAK
|
2430004WL070172
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294724
|
|
MAHENDRA NAYAK
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24Z281220230964866
|
03/01/2024
|
MAHENDRA NAYAK
|
2430004WL070172
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294725
|
|
MAHENDRA NAYAK
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303653
(EKAMBA)
|
2430004000NRG24Z281220230964867
|
03/01/2024
|
NANDAE SANTA
|
2430004WL070172
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294719
|
|
NANDAE SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303654
(EKAMBA)
|
2430004000NRG24Z281220230964868
|
03/01/2024
|
SANKAR GOND
|
2430004WL070172
|
SANKAR GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294717
|
|
SANKAR GOND
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303655
(EKAMBA)
|
2430004000NRG24Z281220230964869
|
03/01/2024
|
PADMANBH GOUD
|
2430004WL070172
|
PADMANBH GOUD
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294718
|
|
PADMANBH GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24Z281220230964870
|
03/01/2024
|
SOMANATH BHATRA
|
2430004WL070172
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294715
|
|
SOMANATH BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24Z281220230964871
|
03/01/2024
|
SOMANATH BHATRA
|
2430004WL070172
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294716
|
|
SOMANATH BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24Z281220230964872
|
03/01/2024
|
RAMESH SAHU
|
2430004WL070172
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294713
|
|
RAMESH SAHU
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24Z281220230964873
|
03/01/2024
|
RAMESH SAHU
|
2430004WL070172
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294714
|
|
RAMESH SAHU
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24Z281220230964874
|
03/01/2024
|
MANSINGH MAJHI
|
2430004WL070172
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294711
|
|
MANSINGH MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24Z281220230964875
|
03/01/2024
|
MANSINGH MAJHI
|
2430004WL070172
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294712
|
|
MANSINGH MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/303659
(EKAMBA)
|
2430004000NRG24Z281220230964876
|
03/01/2024
|
JAGABDNHU GOUD
|
2430004WL070172
|
JAGABDNHU GOUD
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294710
|
|
JAGABDNHU GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|