|
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-30-004-015-001/2406
(JHORIGAM)
|
2430004015NRG24221120230805491
|
25/11/2023
|
SUNDAR SING MANGALI
|
2430004015WL059023
|
SUNDAR SING MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114982
|
|
SUNDAR SING MANGALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2407
(JHORIGAM)
|
2430004015NRG24221120230805492
|
25/11/2023
|
RATHA MANGALI
|
2430004015WL059023
|
RATHA MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114979
|
|
RATHA MANGALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-001/2409
(JHORIGAM)
|
2430004015NRG24221120230805493
|
25/11/2023
|
GURUBARU MANGALI
|
2430004015WL059023
|
GURUBARU MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114981
|
|
GURUBARU MANGALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-001/2442
(JHORIGAM)
|
2430004015NRG24221120230805494
|
25/11/2023
|
PRAHALAD MANGALI
|
2430004015WL059023
|
PRAHALAD MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114978
|
|
PRAHALAD MANGALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004015NRG24221120230805495
|
25/11/2023
|
MOTI SANTA
|
2430004015WL059023
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114995
|
|
MOTI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/1010
(JHORIGAM)
|
2430004015NRG24221120230805496
|
25/11/2023
|
BHIMA SANTA
|
2430004015WL059023
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114980
|
|
BHIMA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/1048
(JHORIGAM)
|
2430004015NRG24221120230805497
|
25/11/2023
|
RAM CHANDRA SANTA
|
2430004015WL059023
|
RAM CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114987
|
|
RAM CHANDRA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/1156
(JHORIGAM)
|
2430004015NRG24221120230805498
|
25/11/2023
|
JALKUMAR GOUDA
|
2430004015WL059023
|
JALKUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114983
|
|
JALKUMAR GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/1196
(JHORIGAM)
|
2430004015NRG24221120230805499
|
25/11/2023
|
BANDHU SANTA
|
2430004015WL059023
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114986
|
|
BANDHU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/1361
(JHORIGAM)
|
2430004015NRG24221120230805500
|
25/11/2023
|
DEBA SANTA
|
2430004015WL059023
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114988
|
|
DEBA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/1388
(JHORIGAM)
|
2430004015NRG24221120230805501
|
25/11/2023
|
GOBINDA MAJHI
|
2430004015WL059023
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114990
|
|
GOBINDA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/1524
(JHORIGAM)
|
2430004015NRG24221120230805502
|
25/11/2023
|
MANDA SANTA
|
2430004015WL059023
|
MANDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114992
|
|
MANDA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/30367
(JHORIGAM)
|
2430004015NRG24221120230805503
|
25/11/2023
|
ISWAR SANTA
|
2430004015WL059023
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114973
|
|
ISWAR SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/30373
(JHORIGAM)
|
2430004015NRG24221120230805504
|
25/11/2023
|
JALA SANTA
|
2430004015WL059023
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114996
|
|
JALA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30734
(JHORIGAM)
|
2430004015NRG24221120230805505
|
25/11/2023
|
JADU SANTA
|
2430004015WL059023
|
JADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114993
|
|
JADU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/30735
(JHORIGAM)
|
2430004015NRG24221120230805506
|
25/11/2023
|
SUKALA SANTA
|
2430004015WL059023
|
SUKALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114974
|
|
SUKALA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/30736
(JHORIGAM)
|
2430004015NRG24221120230805507
|
25/11/2023
|
RAJU SANTA
|
2430004015WL059023
|
RAJU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004114975
|
|
RAJU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/30741
(JHORIGAM)
|
2430004015NRG24221120230805508
|
25/11/2023
|
MAHESWER SANTA
|
2430004015WL059023
|
MAHESWER SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114976
|
|
MAHESWER SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/30743
(JHORIGAM)
|
2430004015NRG24221120230805509
|
25/11/2023
|
PARSU SANTA
|
2430004015WL059023
|
PARSU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114977
|
|
PARSU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/30868
(JHORIGAM)
|
2430004015NRG24221120230805510
|
25/11/2023
|
DAMU SANTA
|
2430004015WL059023
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114989
|
|
DAMU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/30947
(JHORIGAM)
|
2430004015NRG24221120230805511
|
25/11/2023
|
MADHABA GOUDA
|
2430004015WL059023
|
MADHABA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114991
|
|
MADHABA GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/379
(JHORIGAM)
|
2430004015NRG24221120230805512
|
25/11/2023
|
CHAMPI HARIJAN
|
2430004015WL059023
|
CHAMPI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004114985
|
|
CHAMPI HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/487
(JHORIGAM)
|
2430004015NRG24221120230805513
|
25/11/2023
|
SUBHADRA GOUDA
|
2430004015WL059023
|
SUBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114984
|
|
SUBHADRA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/663
(JHORIGAM)
|
2430004015NRG24221120230805515
|
25/11/2023
|
ALA SANTA
|
2430004015WL059023
|
ALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114994
|
|
ALA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|