|
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-30-004-014-001/30541
(GURSINGHA)
|
2430004000NRG24190720230471534
|
19/07/2023
|
TIKI PANDE
|
2430004WL011756
|
TIKI PANDE
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310997
|
|
TIKI PANDE
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/30542
(GURSINGHA)
|
2430004000NRG24190720230471535
|
19/07/2023
|
PATIRAM MAJHI
|
2430004WL011756
|
PATIRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310998
|
|
PATIRAM MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/30558
(GURSINGHA)
|
2430004000NRG24190720230471538
|
19/07/2023
|
PURNA MAJHI
|
2430004WL011756
|
PURNA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310996
|
|
PURNA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/307992
(GURSINGHA)
|
2430004000NRG24190720230471539
|
19/07/2023
|
DHANASAI GOUD
|
2430004WL011756
|
DHANASAI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310984
|
|
DHANASAI GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/307992
(GURSINGHA)
|
2430004000NRG24190720230471540
|
19/07/2023
|
DHANASAI GOUD
|
2430004WL011756
|
DHANASAI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310985
|
|
DHANASAI GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/308001
(GURSINGHA)
|
2430004000NRG24190720230471541
|
19/07/2023
|
SANTOSH PANDEY
|
2430004WL011756
|
SANTOSH PANDEY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311004
|
|
SANTOSH PANDEY
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/308001
(GURSINGHA)
|
2430004000NRG24190720230471542
|
19/07/2023
|
SANTOSH PANDEY
|
2430004WL011756
|
SANTOSH PANDEY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311003
|
|
SANTOSH PANDEY
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/308004
(GURSINGHA)
|
2430004000NRG24190720230471543
|
19/07/2023
|
KUMA GOUD
|
2430004WL011756
|
KUMA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311006
|
|
KUMA GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/308004
(GURSINGHA)
|
2430004000NRG24190720230471544
|
19/07/2023
|
KUMA GOUD
|
2430004WL011756
|
KUMA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311005
|
|
KUMA GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/308005
(GURSINGHA)
|
2430004000NRG24190720230471545
|
19/07/2023
|
RAJU JANI
|
2430004WL011756
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311008
|
|
RAJU JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/308005
(GURSINGHA)
|
2430004000NRG24190720230471546
|
19/07/2023
|
RAJU JANI
|
2430004WL011756
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311007
|
|
RAJU JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308012
(GURSINGHA)
|
2430004000NRG24190720230471547
|
19/07/2023
|
BHUBAN GOUD
|
2430004WL011756
|
BHUBAN GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964311002
|
|
BHUBAN GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/3080138
(GURSINGHA)
|
2430004000NRG24190720230471548
|
19/07/2023
|
KAILAS MAJHI
|
2430004WL011756
|
KAILAS MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310983
|
|
KAILAS MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/3080139
(GURSINGHA)
|
2430004000NRG24190720230471549
|
19/07/2023
|
DAMARUDHAR PUJARI
|
2430004WL011756
|
DAMARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310982
|
|
DAMARUDHAR PUJARI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/308067
(GURSINGHA)
|
2430004000NRG24190720230471552
|
19/07/2023
|
PUSTAM MAJHI
|
2430004WL011756
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311001
|
|
PUSTAM MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/308068
(GURSINGHA)
|
2430004000NRG24190720230471553
|
19/07/2023
|
SUKIAA SANTA
|
2430004WL011756
|
SUKIAA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964311012
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004000NRG24190720230471554
|
19/07/2023
|
ASHARRI SANTA
|
2430004WL011756
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311016
|
|
ASHARRI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004000NRG24190720230471555
|
19/07/2023
|
GHASIAA SANTA
|
2430004WL011756
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311011
|
|
GHASIAA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004000NRG24190720230471556
|
19/07/2023
|
LAXMMAN SANTA
|
2430004WL011756
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311015
|
|
LAXMMAN SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004000NRG24190720230471557
|
19/07/2023
|
MAHESSWAR SANTA
|
2430004WL011756
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311013
|
|
MAHESSWAR SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004000NRG24190720230471558
|
19/07/2023
|
LAKHAMAN SANTA
|
2430004WL011756
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311014
|
|
LAKHAMAN SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004000NRG24190720230471559
|
19/07/2023
|
MINA HARIJAN
|
2430004WL011756
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311010
|
|
MINA HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004000NRG24190720230471560
|
19/07/2023
|
MADHB GOUD
|
2430004WL011756
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310989
|
|
MADHB GOUD
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004000NRG24190720230471561
|
19/07/2023
|
TULARAM HALBA
|
2430004WL011756
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310990
|
|
TULARAM HALBA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004000NRG24190720230471562
|
19/07/2023
|
MADAN HALBA
|
2430004WL011756
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310991
|
|
MADAN HALBA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004000NRG24190720230471563
|
19/07/2023
|
PATRA SANTA
|
2430004WL011756
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310992
|
|
PATRA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004000NRG24190720230471564
|
19/07/2023
|
BHAKTA SANTA
|
2430004WL011756
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310993
|
|
BHAKTA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004000NRG24190720230471565
|
19/07/2023
|
ISWAR SANTA
|
2430004WL011756
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310987
|
|
ISWAR SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004000NRG24190720230471566
|
19/07/2023
|
PITA SANTA
|
2430004WL011756
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310994
|
|
PITA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004000NRG24190720230471567
|
19/07/2023
|
UDHAB SANTA
|
2430004WL011756
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310988
|
|
UDHAB SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004000NRG24190720230471568
|
19/07/2023
|
MADHU SANTA
|
2430004WL011756
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310986
|
|
MADHU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-001/308090
(GURSINGHA)
|
2430004000NRG24190720230471569
|
19/07/2023
|
TIKAA HALABA
|
2430004WL011756
|
TIKAA HALABA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311009
|
|
TIKAA HALABA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-001/37671
(GURSINGHA)
|
2430004000NRG24190720230471570
|
19/07/2023
|
LAKHI SANTA
|
2430004WL011756
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311000
|
|
LAKHI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-001/37671
(GURSINGHA)
|
2430004000NRG24190720230471571
|
19/07/2023
|
NILA SANTA
|
2430004WL011756
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310999
|
|
NILA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-001/37730
(GURSINGHA)
|
2430004000NRG24190720230471572
|
19/07/2023
|
NABINA GOUDA
|
2430004WL011756
|
NABINA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964310995
|
|
NABINA GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004000NRG24190720230471574
|
19/07/2023
|
DAMU SANTA
|
2430004WL011756
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311018
|
|
DAMU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004000NRG24190720230471575
|
19/07/2023
|
LAKAM SANTA
|
2430004WL011756
|
LAKAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964311017
|
|
LAKAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|