|
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-30-004-019-002/33085994
(PHUPUGAM)
|
2430004000NRG24160620230314657
|
16/06/2023
|
BANAMALI GOUD
|
2430004WL007774
|
BANAMALI GOUD
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233548
|
|
SHRI BANMALI GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/33085994
(PHUPUGAM)
|
2430004000NRG24160620230314658
|
16/06/2023
|
BANAMALI GOUD
|
2430004WL007774
|
BANAMALI GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233547
|
|
SHRI BANMALI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086112
(PHUPUGAM)
|
2430004000NRG24160620230314558
|
16/06/2023
|
RADHA SANTA
|
2430004WL007774
|
RADHA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806233537
|
|
RADHA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086112
(PHUPUGAM)
|
2430004000NRG24160620230314560
|
16/06/2023
|
RADHA SANTA
|
2430004WL007774
|
RADHA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233538
|
|
RADHA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086116
(PHUPUGAM)
|
2430004000NRG24160620230314572
|
16/06/2023
|
LACHHAMA SANTA
|
2430004WL007774
|
LACHHAMA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806233533
|
|
LACHHAMA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086116
(PHUPUGAM)
|
2430004000NRG24160620230314574
|
16/06/2023
|
LACHHAMA SANTA
|
2430004WL007774
|
LACHHAMA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233534
|
|
LACHHAMA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086118
(PHUPUGAM)
|
2430004000NRG24160620230314577
|
16/06/2023
|
DHANA SANTA
|
2430004WL007774
|
DHANA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806233536
|
|
DHANA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086118
(PHUPUGAM)
|
2430004000NRG24160620230314579
|
16/06/2023
|
DHANA SANTA
|
2430004WL007774
|
DHANA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233535
|
|
DHANA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086145
(PHUPUGAM)
|
2430004000NRG24160620230314636
|
16/06/2023
|
SUMITRA SANTA
|
2430004WL007774
|
SUMITRA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233539
|
|
SUMITRA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086145
(PHUPUGAM)
|
2430004000NRG24160620230314638
|
16/06/2023
|
SUMITRA SANTA
|
2430004WL007774
|
SUMITRA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806233540
|
|
SUMITRA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/3086148
(PHUPUGAM)
|
2430004000NRG24160620230314640
|
16/06/2023
|
GUPTESWARI SANTA
|
2430004WL007774
|
GUPTESWARI SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233541
|
|
GUPTESWARI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/3086148
(PHUPUGAM)
|
2430004000NRG24160620230314642
|
16/06/2023
|
GUPTESWARI SANTA
|
2430004WL007774
|
GUPTESWARI SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233542
|
|
GUPTESWARI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/3086149
(PHUPUGAM)
|
2430004000NRG24160620230314644
|
16/06/2023
|
KUSUMA SANTA
|
2430004WL007774
|
KUSUMA SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233543
|
|
KUSUMA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/3086149
(PHUPUGAM)
|
2430004000NRG24160620230314646
|
16/06/2023
|
KUSUMA SANTA
|
2430004WL007774
|
KUSUMA SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233544
|
|
KUSUMA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/3086151
(PHUPUGAM)
|
2430004000NRG24160620230314651
|
16/06/2023
|
JAGANNATH SANTA
|
2430004WL007774
|
JAGANNATH SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233546
|
|
JAGANNATH SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/3086151
(PHUPUGAM)
|
2430004000NRG24160620230314653
|
16/06/2023
|
JAGANNATH SANTA
|
2430004WL007774
|
JAGANNATH SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233545
|
|
JAGANNATH SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/33086045
(PHUPUGAM)
|
2430004000NRG24160620230314671
|
16/06/2023
|
SAMARU MAJHI
|
2430004WL007774
|
SAMARU MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233526
|
|
SAMARU MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/33086045
(PHUPUGAM)
|
2430004000NRG24160620230314672
|
16/06/2023
|
SAMARU MAJHI
|
2430004WL007774
|
SAMARU MAJHI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806233525
|
|
SAMARU MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/33086049
(PHUPUGAM)
|
2430004000NRG24160620230314673
|
16/06/2023
|
GIRIDHAR BHATRA
|
2430004WL007774
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806233515
|
|
GIRIDHAR BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-002/33086049
(PHUPUGAM)
|
2430004000NRG24160620230314675
|
16/06/2023
|
GIRIDHAR BHATRA
|
2430004WL007774
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233516
|
|
GIRIDHAR BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-002/33086062
(PHUPUGAM)
|
2430004000NRG24160620230314677
|
16/06/2023
|
DAMBARUDHAR MALI
|
2430004WL007774
|
DAMBARUDHAR MALI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233520
|
|
DAMBARUDHAR MALI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-002/33086062
(PHUPUGAM)
|
2430004000NRG24160620230314678
|
16/06/2023
|
DAMBARUDHAR MALI
|
2430004WL007774
|
DAMBARUDHAR MALI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806233519
|
|
DAMBARUDHAR MALI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-002/33086063
(PHUPUGAM)
|
2430004000NRG24160620230314680
|
16/06/2023
|
NAINA BHATRA
|
2430004WL007774
|
NAINA BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233518
|
|
NAINA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-002/33086063
(PHUPUGAM)
|
2430004000NRG24160620230314682
|
16/06/2023
|
NAINA BHATRA
|
2430004WL007774
|
NAINA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233517
|
|
NAINA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-002/33086066
(PHUPUGAM)
|
2430004000NRG24160620230314690
|
16/06/2023
|
GANASENI MALI
|
2430004WL007774
|
GANASENI MALI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233522
|
|
GANASENI MALI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-002/33086066
(PHUPUGAM)
|
2430004000NRG24160620230314688
|
16/06/2023
|
GANASENI MALI
|
2430004WL007774
|
GANASENI MALI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233524
|
|
GANASENI MALI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-002/33086066
(PHUPUGAM)
|
2430004000NRG24160620230314689
|
16/06/2023
|
MADHU MALI
|
2430004WL007774
|
MADHU MALI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233521
|
|
MADHU MALI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-002/33086066
(PHUPUGAM)
|
2430004000NRG24160620230314687
|
16/06/2023
|
MADHU MALI
|
2430004WL007774
|
MADHU MALI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233523
|
|
MADHU MALI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-002/33086098
(PHUPUGAM)
|
2430004000NRG24160620230314699
|
16/06/2023
|
GANDA GOND
|
2430004WL007774
|
GANDA GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233529
|
|
GANDA GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-002/33086098
(PHUPUGAM)
|
2430004000NRG24160620230314700
|
16/06/2023
|
GANDA GOND
|
2430004WL007774
|
GANDA GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233530
|
|
GANDA GOND
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-002/33086101
(PHUPUGAM)
|
2430004000NRG24160620230314702
|
16/06/2023
|
TARABATI MAJHI
|
2430004WL007774
|
TARABATI MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806233531
|
|
TARABATI MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-002/33086101
(PHUPUGAM)
|
2430004000NRG24160620230314704
|
16/06/2023
|
TARABATI MAJHI
|
2430004WL007774
|
TARABATI MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233532
|
|
TARABATI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-002/33086112
(PHUPUGAM)
|
2430004000NRG24160620230314708
|
16/06/2023
|
CHAITI GOND
|
2430004WL007774
|
CHAITI GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806233527
|
|
CHAITI GOND
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-002/33086112
(PHUPUGAM)
|
2430004000NRG24160620230314710
|
16/06/2023
|
CHAITI GOND
|
2430004WL007774
|
CHAITI GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233528
|
|
CHAITI GOND
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/330086319
(PHUPUGAM)
|
2430004000NRG24160620230314727
|
16/06/2023
|
DAYALU SANTA
|
2430004WL007774
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233512
|
|
DAYALU SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/330086319
(PHUPUGAM)
|
2430004000NRG24160620230314729
|
16/06/2023
|
DAYALU SANTA
|
2430004WL007774
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233511
|
|
DAYALU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004000NRG24160620230314732
|
16/06/2023
|
DASARATH SANTA
|
2430004WL007774
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806233514
|
|
DASARATH SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004000NRG24160620230314734
|
16/06/2023
|
DASARATH SANTA
|
2430004WL007774
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806233513
|
|
DASARATH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|