|
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-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24240820230575004
|
24/08/2023
|
CHANDIMAL NAYAK
|
2430004014WL017286
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974388
|
|
CHANDIMAL NAYAK
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004014NRG24240820230575005
|
24/08/2023
|
UTME SANTA
|
2430004014WL017286
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974426
|
|
UTME SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004014NRG24240820230575006
|
24/08/2023
|
DINA JANI
|
2430004014WL017286
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974431
|
|
DINA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24240820230575007
|
24/08/2023
|
BALARAM MAJHI
|
2430004014WL017286
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974411
|
|
BALARAM MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004014NRG24240820230575008
|
24/08/2023
|
LADA SANTA
|
2430004014WL017286
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974423
|
|
LADA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24240820230575009
|
24/08/2023
|
SUSHTAPA KHAN
|
2430004014WL017286
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974424
|
|
SUSHTAPA KHAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004014NRG24240820230575010
|
24/08/2023
|
BALADU SANTA
|
2430004014WL017286
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974437
|
|
BALADU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24240820230575011
|
24/08/2023
|
DHANASING MAJHI
|
2430004014WL017286
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974439
|
|
DHANASING MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24240820230575012
|
24/08/2023
|
KESHAB MAJHI
|
2430004014WL017286
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974395
|
|
KESHAB MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004014NRG24240820230575013
|
24/08/2023
|
ALEKH GOND
|
2430004014WL017286
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974436
|
|
ALEKH GOND
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004014NRG24240820230575014
|
24/08/2023
|
SUKADAS JANI
|
2430004014WL017286
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974435
|
|
SUKADAS JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24240820230575015
|
24/08/2023
|
ESHWAR SANTA
|
2430004014WL017286
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974434
|
|
ESHWAR SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24240820230575016
|
24/08/2023
|
SUKADAS GOUDA
|
2430004014WL017286
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974425
|
|
SUKADAS GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24240820230575017
|
24/08/2023
|
GANGARAM MAJHI
|
2430004014WL017286
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974433
|
|
GANGARAM MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004014NRG24240820230575018
|
24/08/2023
|
SAMANATH DHURUA
|
2430004014WL017286
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974414
|
|
SAMANATH DHURUA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24240820230575019
|
24/08/2023
|
ANI MAJHI
|
2430004014WL017286
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974409
|
|
ANI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24240820230575020
|
24/08/2023
|
GUNADHAR MAJHI
|
2430004014WL017286
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974438
|
|
GUNADHAR MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24240820230575021
|
24/08/2023
|
BALARAM GOUDA
|
2430004014WL017286
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974389
|
|
BALARAM GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004014NRG24240820230575022
|
24/08/2023
|
KASHIRAM GOUDA
|
2430004014WL017286
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974410
|
|
KASHIRAM GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004014NRG24240820230575023
|
24/08/2023
|
JAYARAM GOUDA
|
2430004014WL017286
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974412
|
|
JAYARAM GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24240820230575024
|
24/08/2023
|
KEBAL JHANKAR
|
2430004014WL017286
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974406
|
|
KEBAL JHANKAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004014NRG24240820230575025
|
24/08/2023
|
KANDURU JANI
|
2430004014WL017286
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974432
|
|
KANDURU JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004014NRG24240820230575026
|
24/08/2023
|
SAHADEB JANI
|
2430004014WL017286
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974407
|
|
SAHADEB JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24240820230575027
|
24/08/2023
|
GANGARAM JANI
|
2430004014WL017286
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974430
|
|
GANGARAM JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004014NRG24240820230575028
|
24/08/2023
|
RAILA SANTA
|
2430004014WL017286
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974429
|
|
RAILA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004014NRG24240820230575029
|
24/08/2023
|
PATI GOUDA
|
2430004014WL017286
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974428
|
|
PATI GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24240820230575030
|
24/08/2023
|
KAMALU GOUDA
|
2430004014WL017286
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974427
|
|
KAMALU GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24240820230575031
|
24/08/2023
|
DASA SANTA
|
2430004014WL017286
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974401
|
|
DASA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24240820230575032
|
24/08/2023
|
TRUKADI SANTA
|
2430004014WL017286
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974402
|
|
TRUKADI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004014NRG24240820230575034
|
24/08/2023
|
TEPARI MAJHI
|
2430004014WL017286
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974408
|
|
TEPARI MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004014NRG24240820230575035
|
24/08/2023
|
LAI SANTA
|
2430004014WL017286
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974403
|
|
LAI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24240820230575036
|
24/08/2023
|
JAYA MAL
|
2430004014WL017286
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974419
|
|
JAYA MAL
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004014NRG24240820230575037
|
24/08/2023
|
INDRA MAJHI
|
2430004014WL017286
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974420
|
|
INDRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24240820230575039
|
24/08/2023
|
PADAMA SANTA
|
2430004014WL017286
|
PADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974398
|
|
PADAMA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24240820230575038
|
24/08/2023
|
SHANTI SANTA
|
2430004014WL017286
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974397
|
|
SHANTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24240820230575041
|
24/08/2023
|
HIRE SANTA
|
2430004014WL017286
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974441
|
|
HIRE SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24240820230575040
|
24/08/2023
|
KUMUTI SANTA
|
2430004014WL017286
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974440
|
|
KUMUTI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24240820230575042
|
24/08/2023
|
BHAGA GOUDA
|
2430004014WL017286
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974415
|
|
BHAGA GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24240820230575043
|
24/08/2023
|
SHASHI GOUDA
|
2430004014WL017286
|
SHASHI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974416
|
|
SHASHI GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004014NRG24240820230575044
|
24/08/2023
|
SHIBA SANTA
|
2430004014WL017286
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272974396
|
|
SHIBA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004014NRG24240820230575046
|
24/08/2023
|
KAMI SANTA
|
2430004014WL017286
|
KAMI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272974400
|
|
KAMI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004014NRG24240820230575045
|
24/08/2023
|
SHRIDHAR SANTA
|
2430004014WL017286
|
SHRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272974399
|
|
SHRIDHAR SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27942
(GURSINGHA)
|
2430004014NRG24240820230575047
|
24/08/2023
|
NANDA SAMARATH
|
2430004014WL017286
|
NANDA SAMARATH
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974413
|
|
NANDA SAMARATH
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004014NRG24240820230575049
|
24/08/2023
|
KUNDA SANTA
|
2430004014WL017286
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272974418
|
|
KUNDA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004014NRG24240820230575048
|
24/08/2023
|
SINGRU SANTA
|
2430004014WL017286
|
SINGRU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272974417
|
|
SINGRU SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004014NRG24240820230575050
|
24/08/2023
|
BUDU GOUDA
|
2430004014WL017286
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974404
|
|
BUDU GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004014NRG24240820230575051
|
24/08/2023
|
PARA GOUDA
|
2430004014WL017286
|
PARA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272974405
|
|
PARA GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004014NRG24240820230575052
|
24/08/2023
|
DASHARATH GOUDA
|
2430004014WL017286
|
DASHARATH GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272974421
|
|
DASHARATH GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004014NRG24240820230575053
|
24/08/2023
|
SURJYA GOUDA
|
2430004014WL017286
|
SURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272974422
|
|
SURJYA GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004014NRG24240820230575054
|
24/08/2023
|
KRUSHNA SANTA
|
2430004014WL017286
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974394
|
|
KRUSHNA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/30448
(GURSINGHA)
|
2430004014NRG24240820230575055
|
24/08/2023
|
CHAITAN GAUDA
|
2430004014WL017286
|
CHAITAN GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974391
|
|
CHAITAN GAUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004014NRG24240820230575056
|
24/08/2023
|
BIDHYA DHAR GAUDA
|
2430004014WL017286
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974392
|
|
BIDHYA DHAR GAUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004014NRG24240820230575057
|
24/08/2023
|
BIDHYA DHAR GAUDA
|
2430004014WL017286
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974393
|
|
BIDHYA DHAR GAUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004014NRG24240820230575058
|
24/08/2023
|
PITBAS GAUDA
|
2430004014WL017286
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974390
|
|
PITBAS GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|