|
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-30-004-014-001/26865
(GURSINGHA)
|
2430004000NRG24231220230945168
|
29/12/2023
|
MANARI SANTA
|
2430004WL068748
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167197
|
|
MANARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004000NRG24231220230945169
|
29/12/2023
|
MUNGAI GAUDA
|
2430004WL068748
|
MUNGAI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167192
|
|
MUNGAI GAUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/23430
(GURSINGHA)
|
2430004000NRG24231220230945170
|
29/12/2023
|
DAMU JANI
|
2430004WL068748
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167203
|
|
DAMU JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004000NRG24231220230945172
|
29/12/2023
|
TULSI BHATRA
|
2430004WL068748
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167204
|
|
TULSI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004000NRG24231220230945174
|
29/12/2023
|
SAMARU GOND
|
2430004WL068748
|
SAMARU GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167205
|
|
SAMARU GOND
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004000NRG24231220230945175
|
29/12/2023
|
SANTOSI GOND
|
2430004WL068748
|
SANTOSI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167206
|
|
SANTOSI GOND
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/23434
(GURSINGHA)
|
2430004000NRG24231220230945176
|
29/12/2023
|
CHAITAN PANKA
|
2430004WL068748
|
CHAITAN PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167207
|
|
CHAITAN PANKA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/23434
(GURSINGHA)
|
2430004000NRG24231220230945177
|
29/12/2023
|
HEMLATA PANKA
|
2430004WL068748
|
HEMLATA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167208
|
|
HEMLATA PANKA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/23436
(GURSINGHA)
|
2430004000NRG24231220230945178
|
29/12/2023
|
NARAYAN GOND
|
2430004WL068748
|
NARAYAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167209
|
|
NARAYAN GOND
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004000NRG24231220230945180
|
29/12/2023
|
BELO GOND
|
2430004WL068748
|
BELO GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167211
|
|
BELO GOND
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004000NRG24231220230945179
|
29/12/2023
|
JAGAT GOND
|
2430004WL068748
|
JAGAT GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167210
|
|
JAGAT GOND
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24231220230945181
|
29/12/2023
|
ARJUN SANTA
|
2430004WL068748
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167212
|
|
ARJUN SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24231220230945182
|
29/12/2023
|
MIKI SANTA
|
2430004WL068748
|
MIKI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167213
|
|
MIKI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004000NRG24231220230945183
|
29/12/2023
|
GURUBARI JANI
|
2430004WL068748
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167214
|
|
GURUBARI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004000NRG24231220230945184
|
29/12/2023
|
DURJYA GOND
|
2430004WL068748
|
DURJYA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167200
|
|
DURJYA GOND
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-003/27236
(GURSINGHA)
|
2430004000NRG24231220230945187
|
29/12/2023
|
CHANDANA GOND
|
2430004WL068748
|
CHANDANA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167194
|
|
CHANDANA GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-003/27236
(GURSINGHA)
|
2430004000NRG24231220230945186
|
29/12/2023
|
JADURAM GOND
|
2430004WL068748
|
JADURAM GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167193
|
|
JADURAM GOND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-003/27237
(GURSINGHA)
|
2430004000NRG24231220230945189
|
29/12/2023
|
BALA GOND
|
2430004WL068748
|
BALA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167199
|
|
BALA GOND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/27237
(GURSINGHA)
|
2430004000NRG24231220230945188
|
29/12/2023
|
BIDYADHAR GOND
|
2430004WL068748
|
BIDYADHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167198
|
|
BIDYADHAR GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004000NRG24231220230945191
|
29/12/2023
|
NARAYAN PANKA
|
2430004WL068748
|
NARAYAN PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167216
|
|
NARAYAN PANKA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004000NRG24231220230945190
|
29/12/2023
|
SANAMATI PANKA
|
2430004WL068748
|
SANAMATI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167215
|
|
SANAMATI PANKA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/27286
(GURSINGHA)
|
2430004000NRG24231220230945192
|
29/12/2023
|
GOBINDA MALI
|
2430004WL068748
|
GOBINDA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167195
|
|
GOBINDA MALI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-003/27286
(GURSINGHA)
|
2430004000NRG24231220230945193
|
29/12/2023
|
KUSHALA DEI MALI
|
2430004WL068748
|
KUSHALA DEI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167196
|
|
KUSHALA DEI MALI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-003/27290
(GURSINGHA)
|
2430004000NRG24231220230945194
|
29/12/2023
|
DULAR PATRA
|
2430004WL068748
|
DULAR PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167201
|
|
DULAR PATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-003/27290
(GURSINGHA)
|
2430004000NRG24231220230945195
|
29/12/2023
|
SANMATI PATRA
|
2430004WL068748
|
SANMATI PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167202
|
|
SANMATI PATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24231220230945197
|
29/12/2023
|
INDRA MAJHI
|
2430004WL068748
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167190
|
|
INDRA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27845
(GURSINGHA)
|
2430004000NRG24231220230945202
|
29/12/2023
|
ANANDA SANTA
|
2430004WL068748
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167217
|
|
ANANDA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27862
(GURSINGHA)
|
2430004000NRG24231220230945212
|
29/12/2023
|
HIRAMANI GOUDA
|
2430004WL068748
|
HIRAMANI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167189
|
|
HIRAMANI GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27862
(GURSINGHA)
|
2430004000NRG24231220230945211
|
29/12/2023
|
KHAGAPATI GOUDA
|
2430004WL068748
|
KHAGAPATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167218
|
|
KHAGAPATI GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27865
(GURSINGHA)
|
2430004000NRG24231220230945215
|
29/12/2023
|
GOMATI GOUDA
|
2430004WL068748
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549167191
|
|
GOMATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|