|
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-30-004-019-002/33085994
(PHUPUGAM)
|
2430004000NRG24300620230391617
|
04/07/2023
|
BANAMALI GOUD
|
2430004WL009624
|
BANAMALI GOUD
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238260
|
|
SHRI BANMALI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086118
(PHUPUGAM)
|
2430004000NRG24300620230391576
|
04/07/2023
|
DHANA SANTA
|
2430004WL009624
|
DHANA SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238253
|
|
DHANA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086145
(PHUPUGAM)
|
2430004000NRG24300620230391605
|
04/07/2023
|
SUMITRA SANTA
|
2430004WL009624
|
SUMITRA SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238254
|
|
SUMITRA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086148
(PHUPUGAM)
|
2430004000NRG24300620230391607
|
04/07/2023
|
GUPTESWARI SANTA
|
2430004WL009624
|
GUPTESWARI SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238255
|
|
GUPTESWARI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086149
(PHUPUGAM)
|
2430004000NRG24300620230391609
|
04/07/2023
|
KUSUMA SANTA
|
2430004WL009624
|
KUSUMA SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238256
|
|
KUSUMA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086151
(PHUPUGAM)
|
2430004000NRG24300620230391612
|
04/07/2023
|
JAGANNATH SANTA
|
2430004WL009624
|
JAGANNATH SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238257
|
|
JAGANNATH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086152
(PHUPUGAM)
|
2430004000NRG24300620230391614
|
04/07/2023
|
LALIT SANTA
|
2430004WL009624
|
LALIT SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238258
|
|
LALIT SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086152
(PHUPUGAM)
|
2430004000NRG24300620230391615
|
04/07/2023
|
SUBHADRA SANTA
|
2430004WL009624
|
SUBHADRA SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238259
|
|
SUBHADRA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/33086045
(PHUPUGAM)
|
2430004000NRG24300620230391624
|
04/07/2023
|
SAMARU MAJHI
|
2430004WL009624
|
SAMARU MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238249
|
|
SAMARU MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/33086048
(PHUPUGAM)
|
2430004000NRG24300620230391625
|
04/07/2023
|
DHANESWAR BHATRA
|
2430004WL009624
|
DHANESWAR BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238248
|
|
DHANESWAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/33086049
(PHUPUGAM)
|
2430004000NRG24300620230391626
|
04/07/2023
|
GIRIDHAR BHATRA
|
2430004WL009624
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238243
|
|
GIRIDHAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/33086062
(PHUPUGAM)
|
2430004000NRG24300620230391628
|
04/07/2023
|
DAMBARUDHAR MALI
|
2430004WL009624
|
DAMBARUDHAR MALI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238245
|
|
DAMBARUDHAR MALI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/33086063
(PHUPUGAM)
|
2430004000NRG24300620230391630
|
04/07/2023
|
NAINA BHATRA
|
2430004WL009624
|
NAINA BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238244
|
|
NAINA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/33086066
(PHUPUGAM)
|
2430004000NRG24300620230391634
|
04/07/2023
|
GANASENI MALI
|
2430004WL009624
|
GANASENI MALI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238247
|
|
GANASENI MALI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/33086066
(PHUPUGAM)
|
2430004000NRG24300620230391633
|
04/07/2023
|
MADHU MALI
|
2430004WL009624
|
MADHU MALI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238246
|
|
MADHU MALI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/33086098
(PHUPUGAM)
|
2430004000NRG24300620230391642
|
04/07/2023
|
GANDA GOND
|
2430004WL009624
|
GANDA GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238251
|
|
GANDA GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/33086101
(PHUPUGAM)
|
2430004000NRG24300620230391644
|
04/07/2023
|
TARABATI MAJHI
|
2430004WL009624
|
TARABATI MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238252
|
|
TARABATI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/33086112
(PHUPUGAM)
|
2430004000NRG24300620230391650
|
04/07/2023
|
CHAITI GOND
|
2430004WL009624
|
CHAITI GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238250
|
|
CHAITI GOND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086319
(PHUPUGAM)
|
2430004000NRG24300620230391693
|
04/07/2023
|
DAYALU SANTA
|
2430004WL009624
|
DAYALU SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238241
|
|
DAYALU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004000NRG24300620230391696
|
04/07/2023
|
DASARATH SANTA
|
2430004WL009624
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964238242
|
|
DASARATH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|