|
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-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24Z311220230991946
|
04/01/2024
|
ALEKH GOND
|
2430004WL071329
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662045
|
|
ALEKH GOND
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/27760
(GURSINGHA)
|
2430004000NRG24Z311220230991948
|
04/01/2024
|
MADHAB JANI
|
2430004WL071329
|
MADHAB JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662043
|
|
MADHAB JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/27760
(GURSINGHA)
|
2430004000NRG24Z311220230991949
|
04/01/2024
|
PHULA JANI
|
2430004WL071329
|
PHULA JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662044
|
|
PHULA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24Z311220230991950
|
04/01/2024
|
SAHADEB JANI
|
2430004WL071329
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662036
|
|
SAHADEB JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24Z311220230991953
|
04/01/2024
|
KAMALA GOUDA
|
2430004WL071329
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662035
|
|
KAMALA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24Z311220230991952
|
04/01/2024
|
LAKHIDHAR GOUDA
|
2430004WL071329
|
LAKHIDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662034
|
|
LAKHIDHAR GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24Z311220230991955
|
04/01/2024
|
PHULASING MAJHI
|
2430004WL071329
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662037
|
|
PHULASING MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24Z311220230991961
|
04/01/2024
|
INDRA MAJHI
|
2430004WL071329
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662040
|
|
INDRA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24Z311220230991962
|
04/01/2024
|
RAMASING MAJHI
|
2430004WL071329
|
RAMASING MAJHI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662041
|
|
RAMASING MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24Z311220230991964
|
04/01/2024
|
KRUSHA SANTA
|
2430004WL071329
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662046
|
|
KRUSHA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24Z311220230991965
|
04/01/2024
|
SHUNA SANTA
|
2430004WL071329
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662047
|
|
SHUNA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24Z311220230991966
|
04/01/2024
|
SINGHI SANTA
|
2430004WL071329
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662038
|
|
SINGHI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004000NRG24Z311220230991968
|
04/01/2024
|
KUMUTI SANTA
|
2430004WL071329
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662048
|
|
KUMUTI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/27862
(GURSINGHA)
|
2430004000NRG24Z311220230991971
|
04/01/2024
|
HIRAMANI GOUDA
|
2430004WL071329
|
HIRAMANI GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662039
|
|
HIRAMANI GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27865
(GURSINGHA)
|
2430004000NRG24Z311220230991972
|
04/01/2024
|
GOMATI GOUDA
|
2430004WL071329
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662042
|
|
GOMATI GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086399
(PHUPUGAM)
|
2430004000NRG24Z311220230992009
|
04/01/2024
|
LACHHAMAN MAJHI
|
2430004WL071329
|
LACHHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176662029
|
|
LACHHAMAN MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24Z311220230992010
|
04/01/2024
|
DEBA GAND
|
2430004WL071329
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176662032
|
|
DEBA GAND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24Z311220230992011
|
04/01/2024
|
DEBA GAND
|
2430004WL071329
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176662033
|
|
DEBA GAND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24Z311220230992012
|
04/01/2024
|
NARASINGH BHATRA
|
2430004WL071329
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176662030
|
|
NARASINGH BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24Z311220230992013
|
04/01/2024
|
NARASINGH BHATRA
|
2430004WL071329
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176662031
|
|
NARASINGH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8625
|
8625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8625
|
8625
|
|
|
|
|
|
|
|