|
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-30-004-021-003/2837
(TELONADIGAM)
|
2430004000NRG24291220230973737
|
29/12/2023
|
GHASE SANA
|
2430004WL070616
|
GHASE SANA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247075
|
|
GHASE SANA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2837
(TELONADIGAM)
|
2430004000NRG24291220230973736
|
29/12/2023
|
PUSTAM SANTA
|
2430004WL070616
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247074
|
|
PUSTAM SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/308055624
(TELONADIGAM)
|
2430004000NRG24291220230973741
|
29/12/2023
|
RUKMANI BHUNJIA
|
2430004WL070616
|
RUKMANI BHUNJIA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247079
|
|
RUKMANI BHUNJIA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/308055624
(TELONADIGAM)
|
2430004000NRG24291220230973740
|
29/12/2023
|
TARANSINGH BHUNJIA
|
2430004WL070616
|
TARANSINGH BHUNJIA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247078
|
|
TARANSINGH BHUNJIA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/308055625
(TELONADIGAM)
|
2430004000NRG24291220230973742
|
29/12/2023
|
BHAGIRATHI GOUD
|
2430004WL070616
|
BHAGIRATHI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247084
|
|
BHAGIRATHI GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/308055626
(TELONADIGAM)
|
2430004000NRG24291220230973744
|
29/12/2023
|
RUKCHAND GOUD
|
2430004WL070616
|
RUKCHAND GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247096
|
|
RUKCHAND GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/308055627
(TELONADIGAM)
|
2430004000NRG24291220230973746
|
29/12/2023
|
CHANDRABATI JANI
|
2430004WL070616
|
CHANDRABATI JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247092
|
|
CHANDRABATI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/308055628
(TELONADIGAM)
|
2430004000NRG24291220230973747
|
29/12/2023
|
SUSILA JANI
|
2430004WL070616
|
SUSILA JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247091
|
|
SUSILA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/308055629
(TELONADIGAM)
|
2430004000NRG24291220230973748
|
29/12/2023
|
BHAJAMAN JHANKAR
|
2430004WL070616
|
BHAJAMAN JHANKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247086
|
|
BHAJAMAN JHANKAR
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/308055629
(TELONADIGAM)
|
2430004000NRG24291220230973749
|
29/12/2023
|
MAYABATI
|
2430004WL070616
|
MAYABATI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247087
|
|
MAYABATI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004000NRG24291220230973752
|
29/12/2023
|
BESU SANTA
|
2430004WL070616
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247098
|
|
BESU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004000NRG24291220230973755
|
29/12/2023
|
SUBASH SANTA
|
2430004WL070616
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247095
|
|
SUBASH SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004000NRG24291220230973764
|
29/12/2023
|
UJANTI SANTA
|
2430004WL070616
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247088
|
|
UJANTI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-007/308055595
(TELONADIGAM)
|
2430004000NRG24291220230973765
|
29/12/2023
|
GOBINDA GOUD
|
2430004WL070616
|
GOBINDA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247090
|
|
GOBINDA GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-007/308055596
(TELONADIGAM)
|
2430004000NRG24291220230973766
|
29/12/2023
|
GURUNATH GOUD
|
2430004WL070616
|
GURUNATH GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247089
|
|
GURUNATH GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-007/308055597
(TELONADIGAM)
|
2430004000NRG24291220230973767
|
29/12/2023
|
INDRA GOUD
|
2430004WL070616
|
INDRA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247081
|
|
INDRA GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24291220230973768
|
29/12/2023
|
BABLU SANTA
|
2430004WL070616
|
BABLU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247076
|
|
BABLU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24291220230973769
|
29/12/2023
|
KUMARI SANTA
|
2430004WL070616
|
KUMARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247077
|
|
KUMARI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-011/30805523
(TELONADIGAM)
|
2430004000NRG24291220230973770
|
29/12/2023
|
TULASA SANTA
|
2430004WL070616
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247085
|
|
TULASA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24291220230973771
|
29/12/2023
|
DURJYA SANTA
|
2430004WL070616
|
DURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247082
|
|
DURJYA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24291220230973772
|
29/12/2023
|
MINI SANTA
|
2430004WL070616
|
MINI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247083
|
|
MINI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24291220230973773
|
29/12/2023
|
DINA SANTA
|
2430004WL070616
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247093
|
|
DINA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24291220230973774
|
29/12/2023
|
PADAMANI SANTA
|
2430004WL070616
|
PADAMANI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247094
|
|
PADAMANI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30805527
(TELONADIGAM)
|
2430004000NRG24291220230973775
|
29/12/2023
|
KARTIK SANTA
|
2430004WL070616
|
KARTIK SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247097
|
|
KARTIK SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30805529
(TELONADIGAM)
|
2430004000NRG24291220230973776
|
29/12/2023
|
ISWAR SANTA
|
2430004WL070616
|
ISWAR SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550247080
|
|
ISWAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|