|
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-30-004-014-001/26994
(GURSINGHA)
|
2430004014NRG24240820230575114
|
24/08/2023
|
KAMA SANTA
|
2430004014WL017288
|
KAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975344
|
|
KAMA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26995
(GURSINGHA)
|
2430004014NRG24240820230575115
|
24/08/2023
|
RABI HALBA
|
2430004014WL017288
|
RABI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975350
|
|
RABI HALBA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26997
(GURSINGHA)
|
2430004014NRG24240820230575116
|
24/08/2023
|
SAHU SANTA
|
2430004014WL017288
|
SAHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975351
|
|
SAHU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26999
(GURSINGHA)
|
2430004014NRG24240820230575117
|
24/08/2023
|
LALAMANI SANTA
|
2430004014WL017288
|
LALAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975345
|
|
LALAMANI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004014NRG24240820230575118
|
24/08/2023
|
KUMUTI SANTA
|
2430004014WL017288
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975342
|
|
KUMUTI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27098
(GURSINGHA)
|
2430004014NRG24240820230575119
|
24/08/2023
|
ARJUN MAJHI
|
2430004014WL017288
|
ARJUN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975348
|
|
ARJUN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27098
(GURSINGHA)
|
2430004014NRG24240820230575120
|
24/08/2023
|
UDANTI MAJHI
|
2430004014WL017288
|
UDANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975349
|
|
UDANTI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/30542
(GURSINGHA)
|
2430004014NRG24240820230575121
|
24/08/2023
|
PATIRAM MAJHI
|
2430004014WL017288
|
PATIRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975347
|
|
PATIRAM MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/30558
(GURSINGHA)
|
2430004014NRG24240820230575122
|
24/08/2023
|
PURNA MAJHI
|
2430004014WL017288
|
PURNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975346
|
|
PURNA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/307992
(GURSINGHA)
|
2430004014NRG24240820230575123
|
24/08/2023
|
DHANASAI GOUD
|
2430004014WL017288
|
DHANASAI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975326
|
|
DHANASAI GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/308001
(GURSINGHA)
|
2430004014NRG24240820230575124
|
24/08/2023
|
SANTOSH PANDEY
|
2430004014WL017288
|
SANTOSH PANDEY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975329
|
|
SANTOSH PANDEY
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308004
(GURSINGHA)
|
2430004014NRG24240820230575125
|
24/08/2023
|
KUMA GOUD
|
2430004014WL017288
|
KUMA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975328
|
|
KUMA GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/308005
(GURSINGHA)
|
2430004014NRG24240820230575126
|
24/08/2023
|
RAJU JANI
|
2430004014WL017288
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975327
|
|
RAJU JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/308007
(GURSINGHA)
|
2430004014NRG24240820230575127
|
24/08/2023
|
MANASAI JANI
|
2430004014WL017288
|
MANASAI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975331
|
|
MANASAI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/308012
(GURSINGHA)
|
2430004014NRG24240820230575128
|
24/08/2023
|
BHUBAN GOUD
|
2430004014WL017288
|
BHUBAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975330
|
|
BHUBAN GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/3080137
(GURSINGHA)
|
2430004014NRG24240820230575129
|
24/08/2023
|
GOPI NAYAK
|
2430004014WL017288
|
GOPI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975324
|
|
GOPI NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/3080138
(GURSINGHA)
|
2430004014NRG24240820230575130
|
24/08/2023
|
KAILAS MAJHI
|
2430004014WL017288
|
KAILAS MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975325
|
|
KAILAS MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/3080139
(GURSINGHA)
|
2430004014NRG24240820230575131
|
24/08/2023
|
DAMARUDHAR PUJARI
|
2430004014WL017288
|
DAMARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975323
|
|
DAMARUDHAR PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/308067
(GURSINGHA)
|
2430004014NRG24240820230575135
|
24/08/2023
|
PUSTAM MAJHI
|
2430004014WL017288
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975333
|
|
PUSTAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004014NRG24240820230575136
|
24/08/2023
|
SAMBAARU SANTA
|
2430004014WL017288
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975315
|
|
SAMBAARU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004014NRG24240820230575137
|
24/08/2023
|
ASHARRI SANTA
|
2430004014WL017288
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975316
|
|
ASHARRI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004014NRG24240820230575138
|
24/08/2023
|
GHASIAA SANTA
|
2430004014WL017288
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975320
|
|
GHASIAA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004014NRG24240820230575139
|
24/08/2023
|
LAXMMAN SANTA
|
2430004014WL017288
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975317
|
|
LAXMMAN SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004014NRG24240820230575140
|
24/08/2023
|
MAHESSWAR SANTA
|
2430004014WL017288
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975319
|
|
MAHESSWAR SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004014NRG24240820230575141
|
24/08/2023
|
LAKHAMAN SANTA
|
2430004014WL017288
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975318
|
|
LAKHAMAN SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004014NRG24240820230575142
|
24/08/2023
|
MINA HARIJAN
|
2430004014WL017288
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975321
|
|
MINA HARIJAN
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004014NRG24240820230575143
|
24/08/2023
|
MADHB GOUD
|
2430004014WL017288
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975336
|
|
MADHB GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004014NRG24240820230575144
|
24/08/2023
|
TULARAM HALBA
|
2430004014WL017288
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975337
|
|
TULARAM HALBA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004014NRG24240820230575145
|
24/08/2023
|
MADAN HALBA
|
2430004014WL017288
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975338
|
|
MADAN HALBA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004014NRG24240820230575146
|
24/08/2023
|
PATRA SANTA
|
2430004014WL017288
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975339
|
|
PATRA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004014NRG24240820230575147
|
24/08/2023
|
BHAKTA SANTA
|
2430004014WL017288
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975340
|
|
BHAKTA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004014NRG24240820230575148
|
24/08/2023
|
ISWAR SANTA
|
2430004014WL017288
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975334
|
|
ISWAR SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004014NRG24240820230575149
|
24/08/2023
|
PITA SANTA
|
2430004014WL017288
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975341
|
|
PITA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004014NRG24240820230575150
|
24/08/2023
|
UDHAB SANTA
|
2430004014WL017288
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975335
|
|
UDHAB SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004014NRG24240820230575151
|
24/08/2023
|
MADHU SANTA
|
2430004014WL017288
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975332
|
|
MADHU SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-001/308090
(GURSINGHA)
|
2430004014NRG24240820230575152
|
24/08/2023
|
TIKAA HALABA
|
2430004014WL017288
|
TIKAA HALABA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975322
|
|
TIKAA HALABA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-001/37671
(GURSINGHA)
|
2430004014NRG24240820230575153
|
24/08/2023
|
LAKHI SANTA
|
2430004014WL017288
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975343
|
|
LAKHI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|