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-30-004-020-002/31442 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107221
|
07/05/2023
|
BHAGRUBAN SANTA
|
2430004020WL002513
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622946
|
|
BHAGRUBAN SANTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-020-002/31443 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107224
|
07/05/2023
|
RAMESH SANTA
|
2430004020WL002513
|
RAMESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622953
|
|
RAMESH SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-020-002/31444 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107225
|
07/05/2023
|
GHANA SANTA
|
2430004020WL002513
|
GHANA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622949
|
|
GHANA SANTA
|
()
|
4
|
JHORIGAM
|
OR-30-004-020-002/31446 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107230
|
07/05/2023
|
AMAL SANTA
|
2430004020WL002513
|
AMAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622954
|
|
AMAL SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-020-002/31447 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107231
|
07/05/2023
|
DAMBRU HARIJAN
|
2430004020WL002513
|
DAMBRU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622951
|
|
DAMBRU HARIJAN
|
()
|
6
|
JHORIGAM
|
OR-30-004-020-002/31448 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107234
|
07/05/2023
|
HIRASING SANTA
|
2430004020WL002513
|
HIRASING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622952
|
|
HIRASING SANTA
|
()
|
7
|
JHORIGAM
|
OR-30-004-020-002/31449 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107235
|
07/05/2023
|
GOURANGA SANTA
|
2430004020WL002513
|
GOURANGA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622955
|
|
GOURANGA SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-020-002/31453 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107242
|
07/05/2023
|
BHUBAN SANTA
|
2430004020WL002513
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622947
|
|
BHUBAN SANTA
|
()
|
9
|
JHORIGAM
|
OR-30-004-020-002/31454 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107244
|
07/05/2023
|
HAJARI SANTA
|
2430004020WL002513
|
HAJARI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622950
|
|
HAJARI SANTA
|
()
|
10
|
JHORIGAM
|
OR-30-004-020-002/31455 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107247
|
07/05/2023
|
CHHABILAL SANTA
|
2430004020WL002513
|
CHHABILAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622948
|
|
CHHABILAL SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-020-002/31457 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107251
|
07/05/2023
|
BIGHNA SANTA
|
2430004020WL002513
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622942
|
|
BIGHNA SANTA
|
()
|
12
|
JHORIGAM
|
OR-30-004-020-002/31458 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107253
|
07/05/2023
|
BIJAYA SANTA
|
2430004020WL002513
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622941
|
|
BIJAYA SANTA
|
()
|
13
|
JHORIGAM
|
OR-30-004-020-002/31460 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107256
|
07/05/2023
|
ANATARAM SANTA
|
2430004020WL002513
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622944
|
|
ANATARAM SANTA
|
()
|
14
|
JHORIGAM
|
OR-30-004-020-002/31460 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107255
|
07/05/2023
|
ANATARAM SANTA
|
2430004020WL002513
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622943
|
|
ANATARAM SANTA
|
()
|
15
|
JHORIGAM
|
OR-30-004-020-002/31461 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107257
|
07/05/2023
|
TAPAN SING SANTA
|
2430004020WL002513
|
TAPAN SING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622945
|
|
TAPAN SING SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/21810 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107306
|
07/05/2023
|
DEV GOND
|
2430004020WL002516
|
DEV GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622957
|
|
MR DEV GANDA
|
()
|
17
|
JHORIGAM
|
OR-30-004-020-004/21810 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107304
|
07/05/2023
|
DEV GOND
|
2430004020WL002516
|
DEV GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622956
|
|
MR DEV GANDA
|
()
|
18
|
JHORIGAM
|
OR-30-004-020-004/31072 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107348
|
07/05/2023
|
DULAR GOND
|
2430004020WL002516
|
DULAR GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622958
|
|
MR DULAR GANDA
|
()
|
19
|
JHORIGAM
|
OR-30-004-020-004/31072 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107346
|
07/05/2023
|
DULAR GOND
|
2430004020WL002516
|
DULAR GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622959
|
|
MR DULAR GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/30768 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107301
|
07/05/2023
|
BABURAM HARIJAN
|
2430004020WL002515
|
BABURAM HARIJAN
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622960
|
|
MR BABURAM HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22444 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107092
|
07/05/2023
|
DHANASING BHATRA
|
2430004020WL002511
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622980
|
|
DHANASING BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-020-003/22444 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107090
|
07/05/2023
|
DHANASING BHATRA
|
2430004020WL002511
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622979
|
|
DHANASING BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-020-003/22494 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107099
|
07/05/2023
|
BADAN BHATRA
|
2430004020WL002511
|
BADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622966
|
|
BADAN BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-020-003/22494 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107097
|
07/05/2023
|
BADAN BHATRA
|
2430004020WL002511
|
BADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622967
|
|
BADAN BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-020-003/22623 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107102
|
07/05/2023
|
JEMA BHATRA
|
2430004020WL002511
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622963
|
|
JEMA BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-020-003/22623 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107100
|
07/05/2023
|
JEMA BHATRA
|
2430004020WL002511
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622964
|
|
JEMA BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-020-003/22632 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107147
|
07/05/2023
|
HARIBANDHU PANAKA
|
2430004020WL002512
|
HARIBANDHU PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622962
|
|
HARIBANDHU PANAKA
|
()
|
28
|
JHORIGAM
|
OR-30-004-020-003/22829 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107277
|
07/05/2023
|
BUDA PUJARI
|
2430004020WL002514
|
BUDA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622965
|
|
BUDA PUJARI
|
()
|
29
|
JHORIGAM
|
OR-30-004-020-003/22857 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107122
|
07/05/2023
|
JAYAPATI BHATRA
|
2430004020WL002511
|
JAYAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622976
|
|
JAYAPATI BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-020-003/22857 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107120
|
07/05/2023
|
JAYAPATI BHATRA
|
2430004020WL002511
|
JAYAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622977
|
|
JAYAPATI BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-020-003/31052 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107140
|
07/05/2023
|
RAGHU BHATRA
|
2430004020WL002511
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622970
|
|
RAGHU BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-020-003/31052 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107138
|
07/05/2023
|
RAGHU BHATRA
|
2430004020WL002511
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622974
|
|
RAGHU BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-020-004/21831 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107289
|
07/05/2023
|
KANAK HARIJAN
|
2430004020WL002515
|
KANAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494622961
|
No Such Account
|
|
|
34
|
JHORIGAM
|
OR-30-004-020-004/21837 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107294
|
07/05/2023
|
RAIBARU HARIJAN
|
2430004020WL002515
|
RAIBARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622975
|
|
RAIBARU HARIJAN
|
()
|
35
|
JHORIGAM
|
OR-30-004-020-004/21971 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107297
|
07/05/2023
|
MAINA HARIJAN
|
2430004020WL002515
|
MAINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622973
|
|
MAINA HARIJAN
|
()
|
36
|
JHORIGAM
|
OR-30-004-020-004/21985 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107310
|
07/05/2023
|
NILABATI GANDA
|
2430004020WL002516
|
NILABATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622968
|
|
NILABATI GANDA
|
()
|
37
|
JHORIGAM
|
OR-30-004-020-004/21985 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107308
|
07/05/2023
|
NILABATI GANDA
|
2430004020WL002516
|
NILABATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622969
|
|
NILABATI GANDA
|
()
|
38
|
JHORIGAM
|
OR-30-004-020-004/22110 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107298
|
07/05/2023
|
DASMU HARIJAN
|
2430004020WL002515
|
DASMU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494622978
|
No Such Account
|
|
|
39
|
JHORIGAM
|
OR-30-004-020-004/22345 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107314
|
07/05/2023
|
DAYAMATI GANDA
|
2430004020WL002516
|
DAYAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622971
|
|
DAYAMATI GANDA
|
()
|
40
|
JHORIGAM
|
OR-30-004-020-004/22345 (RATAKHANDIGUDA)
|
2430004020NRG24070520230107312
|
07/05/2023
|
DAYAMATI GANDA
|
2430004020WL002516
|
DAYAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622972
|
|
DAYAMATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|