|
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)
|
2430004000NRG24281220230964837
|
03/01/2024
|
GIRIDHAR GOND
|
2430004WL070172
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241512
|
|
GIRIDHAR GOND
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24281220230964838
|
03/01/2024
|
KISHOR GANDA
|
2430004WL070172
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241510
|
|
KISHOR GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24281220230964839
|
03/01/2024
|
KISHOR GANDA
|
2430004WL070172
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241511
|
|
KISHOR GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303647
(EKAMBA)
|
2430004000NRG24281220230964840
|
03/01/2024
|
BHAGAT RAM HARIJAN
|
2430004WL070172
|
BHAGAT RAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241516
|
|
BHAGAT RAM HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24281220230964841
|
03/01/2024
|
PARIKA SANTA
|
2430004WL070172
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241517
|
|
PARIKA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24281220230964842
|
03/01/2024
|
PARIKA SANTA
|
2430004WL070172
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241518
|
|
PARIKA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303649
(EKAMBA)
|
2430004000NRG24281220230964843
|
03/01/2024
|
PRABASH SANTA
|
2430004WL070172
|
PRABASH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241519
|
|
PRABASH SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303650
(EKAMBA)
|
2430004000NRG24281220230964844
|
03/01/2024
|
PADURAM MAJHI
|
2430004WL070172
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241513
|
|
PADURAM MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24281220230964845
|
03/01/2024
|
MAHENDRA NAYAK
|
2430004WL070172
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241514
|
|
MAHENDRA NAYAK
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24281220230964846
|
03/01/2024
|
MAHENDRA NAYAK
|
2430004WL070172
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241515
|
|
MAHENDRA NAYAK
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303653
(EKAMBA)
|
2430004000NRG24281220230964847
|
03/01/2024
|
NANDAE SANTA
|
2430004WL070172
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241509
|
|
NANDAE SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303654
(EKAMBA)
|
2430004000NRG24281220230964848
|
03/01/2024
|
SANKAR GOND
|
2430004WL070172
|
SANKAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241507
|
|
SANKAR GOND
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303655
(EKAMBA)
|
2430004000NRG24281220230964849
|
03/01/2024
|
PADMANBH GOUD
|
2430004WL070172
|
PADMANBH GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241508
|
|
PADMANBH GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24281220230964850
|
03/01/2024
|
SOMANATH BHATRA
|
2430004WL070172
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241505
|
|
SOMANATH BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24281220230964851
|
03/01/2024
|
SOMANATH BHATRA
|
2430004WL070172
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241506
|
|
SOMANATH BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24281220230964852
|
03/01/2024
|
RAMESH SAHU
|
2430004WL070172
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241503
|
|
RAMESH SAHU
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24281220230964853
|
03/01/2024
|
RAMESH SAHU
|
2430004WL070172
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241504
|
|
RAMESH SAHU
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24281220230964854
|
03/01/2024
|
MANSINGH MAJHI
|
2430004WL070172
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241501
|
|
MANSINGH MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24281220230964855
|
03/01/2024
|
MANSINGH MAJHI
|
2430004WL070172
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241502
|
|
MANSINGH MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/303659
(EKAMBA)
|
2430004000NRG24281220230964856
|
03/01/2024
|
JAGABDNHU GOUD
|
2430004WL070172
|
JAGABDNHU GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241500
|
|
JAGABDNHU GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|