|
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-30-004-014-001/308067
(GURSINGHA)
|
2430004000NRG24300620230392642
|
30/06/2023
|
PUSTAM MAJHI
|
2430004WL009648
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486242
|
|
PUSTAM MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/308068
(GURSINGHA)
|
2430004000NRG24300620230392643
|
30/06/2023
|
SUKIAA SANTA
|
2430004WL009648
|
SUKIAA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
11/07/2023
|
|
3325486256
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004000NRG24300620230392644
|
30/06/2023
|
SAMBAARU SANTA
|
2430004WL009648
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486251
|
|
SAMBAARU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004000NRG24300620230392645
|
30/06/2023
|
ASHARRI SANTA
|
2430004WL009648
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486252
|
|
ASHARRI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004000NRG24300620230392646
|
30/06/2023
|
GHASIAA SANTA
|
2430004WL009648
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486238
|
|
GHASIAA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004000NRG24300620230392647
|
30/06/2023
|
LAXMMAN SANTA
|
2430004WL009648
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486253
|
|
LAXMMAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004000NRG24300620230392648
|
30/06/2023
|
MAHESSWAR SANTA
|
2430004WL009648
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486255
|
|
MAHESSWAR SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004000NRG24300620230392649
|
30/06/2023
|
LAKHAMAN SANTA
|
2430004WL009648
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486254
|
|
LAKHAMAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004000NRG24300620230392650
|
30/06/2023
|
MINA HARIJAN
|
2430004WL009648
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486239
|
|
MINA HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004000NRG24300620230392651
|
30/06/2023
|
MADHB GOUD
|
2430004WL009648
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486245
|
|
MADHB GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004000NRG24300620230392652
|
30/06/2023
|
TULARAM HALBA
|
2430004WL009648
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486246
|
|
TULARAM HALBA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004000NRG24300620230392653
|
30/06/2023
|
MADAN HALBA
|
2430004WL009648
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486247
|
|
MADAN HALBA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004000NRG24300620230392654
|
30/06/2023
|
PATRA SANTA
|
2430004WL009648
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486248
|
|
PATRA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004000NRG24300620230392655
|
30/06/2023
|
BHAKTA SANTA
|
2430004WL009648
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486249
|
|
BHAKTA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004000NRG24300620230392656
|
30/06/2023
|
ISWAR SANTA
|
2430004WL009648
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486243
|
|
ISWAR SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004000NRG24300620230392657
|
30/06/2023
|
PITA SANTA
|
2430004WL009648
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486250
|
|
PITA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004000NRG24300620230392658
|
30/06/2023
|
UDHAB SANTA
|
2430004WL009648
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486244
|
|
UDHAB SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004000NRG24300620230392659
|
30/06/2023
|
MADHU SANTA
|
2430004WL009648
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486241
|
|
MADHU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/308090
(GURSINGHA)
|
2430004000NRG24300620230392660
|
30/06/2023
|
TIKAA HALABA
|
2430004WL009648
|
TIKAA HALABA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486240
|
|
TIKAA HALABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|