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-30-004-015-003/371204 (JHORIGAM)
|
2430004015NRG24111020230709983
|
14/10/2023
|
KARNA JANI
|
2430004015WL045220
|
KARNA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991742
|
|
KARNA JANI
|
()
|
2
|
JHORIGAM
|
OR-30-004-015-003/371471 (JHORIGAM)
|
2430004015NRG24111020230708232
|
14/10/2023
|
TAPAN CHANDRA MALEKA
|
2430004015WL044888
|
TAPAN CHANDRA MALEKA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325991715
|
|
TAPAN CHANDRA MALEKA
|
()
|
3
|
JHORIGAM
|
OR-30-004-015-003/371473 (JHORIGAM)
|
2430004015NRG24111020230709897
|
14/10/2023
|
KALASBATI DHAKAD
|
2430004015WL045147
|
KALASBATI DHAKAD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325991714
|
|
KALASBATI DHAKAD
|
()
|
4
|
JHORIGAM
|
OR-30-004-015-003/371478 (JHORIGAM)
|
2430004015NRG24111020230709906
|
14/10/2023
|
GADA HARIJAN
|
2430004015WL045154
|
GADA HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325991716
|
|
GADA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/31415-A (JHORIGAM)
|
2430004015NRG24111020230709939
|
14/10/2023
|
HARI JANI
|
2430004015WL045186
|
HARI JANI
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991733
|
|
HARI JANI
|
()
|
6
|
JHORIGAM
|
OR-30-004-015-003/31415-A (JHORIGAM)
|
2430004015NRG24121020230712017
|
14/10/2023
|
HARI JANI
|
2430004015WL045540
|
HARI JANI
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991732
|
|
HARI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/1460 (JHORIGAM)
|
2430004015NRG24121020230712011
|
14/10/2023
|
KAMAL LOCHAN SING
|
2430004015WL045535
|
KAMAL LOCHAN SING
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991730
|
|
SHRI KAMALOCHAN SING
|
()
|
8
|
JHORIGAM
|
OR-30-004-015-003/1460 (JHORIGAM)
|
2430004015NRG24111020230709921
|
14/10/2023
|
KAMAL LOCHAN SING
|
2430004015WL045169
|
KAMAL LOCHAN SING
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991729
|
|
SHRI KAMALOCHAN SING
|
()
|
9
|
JHORIGAM
|
OR-30-004-015-003/31189 (JHORIGAM)
|
2430004015NRG24111020230709937
|
14/10/2023
|
PRABHU GOUDA
|
2430004015WL045184
|
PRABHU GOUDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991720
|
|
MRS PARBATI KATA
|
()
|
10
|
JHORIGAM
|
OR-30-004-015-003/31189 (JHORIGAM)
|
2430004015NRG24121020230712016
|
14/10/2023
|
PRABHU GOUDA
|
2430004015WL045540
|
PRABHU GOUDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991721
|
|
MRS PARBATI KATA
|
()
|
11
|
JHORIGAM
|
OR-30-004-015-003/36837 (JHORIGAM)
|
2430004015NRG24121020230712018
|
14/10/2023
|
KARTTIK JANI
|
2430004015WL045541
|
KARTTIK JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991722
|
|
MRS TARA DEI
|
()
|
12
|
JHORIGAM
|
OR-30-004-015-003/37063 (JHORIGAM)
|
2430004015NRG24131020230712703
|
14/10/2023
|
KOUSHALYA JANI
|
2430004015WL045651
|
KOUSHALYA JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991717
|
|
MRS KAUSHALYA JANI
|
()
|
13
|
JHORIGAM
|
OR-30-004-015-003/371397 (JHORIGAM)
|
2430004015NRG24111020230709985
|
14/10/2023
|
SABAR JANI
|
2430004015WL045222
|
SABAR JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991718
|
|
MRS CHAMPADEI JANI
|
()
|
14
|
JHORIGAM
|
OR-30-004-015-003/371472 (JHORIGAM)
|
2430004015NRG24111020230709899
|
14/10/2023
|
DUTIKA HALWA
|
2430004015WL045149
|
DUTIKA HALWA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325991719
|
|
MRS DUTIKA HALABA
|
()
|
15
|
JHORIGAM
|
OR-30-004-015-003/371476 (JHORIGAM)
|
2430004015NRG24111020230709896
|
14/10/2023
|
BIJAYALAKSHMI DAS
|
2430004015WL045146
|
BIJAYALAKSHMI DAS
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325991723
|
|
MRS BIJAYALAKSHMI DAS
|
()
|
16
|
JHORIGAM
|
OR-30-004-015-003/371477 (JHORIGAM)
|
2430004015NRG24111020230709904
|
14/10/2023
|
PRABIN PANDE
|
2430004015WL045152
|
PRABIN PANDE
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325991724
|
|
MR PRABIN PANDE
|
()
|
17
|
JHORIGAM
|
OR-30-004-015-003/37490 (JHORIGAM)
|
2430004015NRG24131020230713490
|
14/10/2023
|
DAMBAI SANTA
|
2430004015WL045804
|
DAMBAI SANTA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325991731
|
|
MRS DAMBAI SANTA
|
()
|
18
|
JHORIGAM
|
OR-30-004-015-007/31212 (JHORIGAM)
|
2430004015NRG24111020230709927
|
14/10/2023
|
JITENDRA GOUD
|
2430004015WL045175
|
JITENDRA GOUD
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991728
|
|
MR JITENDRA GOUD
|
()
|
19
|
JHORIGAM
|
OR-30-004-015-007/31212 (JHORIGAM)
|
2430004015NRG24131020230712714
|
14/10/2023
|
JITENDRA GOUD
|
2430004015WL045662
|
JITENDRA GOUD
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991727
|
|
MR JITENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-015-007/1988 (JHORIGAM)
|
2430004015NRG24111020230709900
|
14/10/2023
|
CHANDRA KALAR
|
2430004015WL045150
|
CHANDRA KALAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325991726
|
|
CHANDRA KALAR
|
()
|
21
|
JHORIGAM
|
OR-30-004-015-007/1988 (JHORIGAM)
|
2430004015NRG24111020230709901
|
14/10/2023
|
GOMOTI KALLAR
|
2430004015WL045150
|
GOMOTI KALLAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325991725
|
|
GOMOTI KALLAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/37016 (JHORIGAM)
|
2430004015NRG24111020230709910
|
14/10/2023
|
ARJUNA SANTA
|
2430004015WL045158
|
ARJUNA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991741
|
|
ARJUNA SANTA
|
()
|
23
|
JHORIGAM
|
OR-30-004-015-003/37018 (JHORIGAM)
|
2430004015NRG24111020230709907
|
14/10/2023
|
SATYA SANTA
|
2430004015WL045155
|
SATYA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991739
|
|
SATYA SANTA
|
()
|
24
|
JHORIGAM
|
OR-30-004-015-003/37023 (JHORIGAM)
|
2430004015NRG24111020230709919
|
14/10/2023
|
SURES SANTA
|
2430004015WL045167
|
SURES SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991734
|
|
SURES SANTA
|
()
|
25
|
JHORIGAM
|
OR-30-004-015-003/37029 (JHORIGAM)
|
2430004015NRG24111020230709918
|
14/10/2023
|
SANTOSHI SANTA
|
2430004015WL045166
|
SANTOSHI SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991740
|
|
SANTOSHI SANTA
|
()
|
26
|
JHORIGAM
|
OR-30-004-015-003/37030 (JHORIGAM)
|
2430004015NRG24111020230708292
|
14/10/2023
|
JUNE SANTA
|
2430004015WL044897
|
JUNE SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991737
|
|
JUNE SANTA
|
()
|
27
|
JHORIGAM
|
OR-30-004-015-003/37035 (JHORIGAM)
|
2430004015NRG24111020230709961
|
14/10/2023
|
GUPTA SANTA
|
2430004015WL045208
|
GUPTA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991735
|
|
GUPTA SANTA
|
()
|
28
|
JHORIGAM
|
OR-30-004-015-003/37037 (JHORIGAM)
|
2430004015NRG24111020230709970
|
14/10/2023
|
MERIA SANTA
|
2430004015WL045211
|
MERIA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991736
|
|
MERIA SANTA
|
()
|
29
|
JHORIGAM
|
OR-30-004-015-003/37040 (JHORIGAM)
|
2430004015NRG24111020230709974
|
14/10/2023
|
LAKSHMI SANTA
|
2430004015WL045214
|
LAKSHMI SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325991738
|
|
LAKSHMI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|