|
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-30-004-015-001/2435
(JHORIGAM)
|
2430004015NRG24310720230509291
|
01/08/2023
|
KAMALA MANGALI
|
2430004015WL012874
|
KAMALA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552710
|
|
KAMALA MANGALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2435
(JHORIGAM)
|
2430004015NRG24310720230509290
|
01/08/2023
|
MENGA MANGALI
|
2430004015WL012874
|
MENGA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552709
|
|
MENGA MANGALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1037
(JHORIGAM)
|
2430004015NRG24310720230509292
|
01/08/2023
|
DAITA SANTA
|
2430004015WL012874
|
DAITA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552713
|
|
DAITA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/1098
(JHORIGAM)
|
2430004015NRG24310720230509293
|
01/08/2023
|
LAXMAN SANTA
|
2430004015WL012874
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552727
|
|
LAXMAN SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/1133
(JHORIGAM)
|
2430004015NRG24310720230509294
|
01/08/2023
|
BIBISAN GOUDA
|
2430004015WL012874
|
BIBISAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552711
|
|
BIBISAN GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/1228
(JHORIGAM)
|
2430004015NRG24310720230509295
|
01/08/2023
|
KAMAL LACHAN SANTA
|
2430004015WL012874
|
KAMAL LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552714
|
|
KAMAL LACHAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/252
(JHORIGAM)
|
2430004015NRG24310720230509296
|
01/08/2023
|
JEMA HARIJAN
|
2430004015WL012874
|
JEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552712
|
|
JEMA HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/30365
(JHORIGAM)
|
2430004015NRG24310720230509297
|
01/08/2023
|
URDHAB SANTA
|
2430004015WL012874
|
URDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552725
|
|
URDHAB SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/30366
(JHORIGAM)
|
2430004015NRG24310720230509298
|
01/08/2023
|
BUDU SANTA
|
2430004015WL012874
|
BUDU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552720
|
|
BUDU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/30367
(JHORIGAM)
|
2430004015NRG24310720230509299
|
01/08/2023
|
ISWAR SANTA
|
2430004015WL012874
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552719
|
|
ISWAR SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/30374
(JHORIGAM)
|
2430004015NRG24310720230509300
|
01/08/2023
|
HALADHAR SANTA
|
2430004015WL012874
|
HALADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552726
|
|
HALADHAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/30448
(JHORIGAM)
|
2430004015NRG24310720230509301
|
01/08/2023
|
USHA DEI MAJHI
|
2430004015WL012874
|
USHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552708
|
|
USHA DEI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/30516
(JHORIGAM)
|
2430004015NRG24310720230509302
|
01/08/2023
|
DEKHI SANTA
|
2430004015WL012874
|
DEKHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552724
|
|
DEKHI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/30520
(JHORIGAM)
|
2430004015NRG24310720230509303
|
01/08/2023
|
BIMALA SANTA
|
2430004015WL012874
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552723
|
|
BIMALA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30522
(JHORIGAM)
|
2430004015NRG24310720230509304
|
01/08/2023
|
GOBARDHAN SANTA
|
2430004015WL012874
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552722
|
|
GOBARDHAN SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/30540
(JHORIGAM)
|
2430004015NRG24310720230509305
|
01/08/2023
|
MANGULU SANTA
|
2430004015WL012874
|
MANGULU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552721
|
|
MANGULU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/30553
(JHORIGAM)
|
2430004015NRG24310720230509306
|
01/08/2023
|
KHAGAPATI SANTA
|
2430004015WL012874
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552715
|
|
KHAGAPATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/30634
(JHORIGAM)
|
2430004015NRG24310720230509307
|
01/08/2023
|
RAMDHAR GOUDA
|
2430004015WL012874
|
RAMDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552716
|
|
RAMDHAR GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/30696
(JHORIGAM)
|
2430004015NRG24310720230509308
|
01/08/2023
|
RATAN GOUDA
|
2430004015WL012874
|
RATAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552718
|
|
RATAN GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/30728
(JHORIGAM)
|
2430004015NRG24310720230509309
|
01/08/2023
|
SAITARAM SANTA
|
2430004015WL012874
|
SAITARAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973552717
|
|
SAITARAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|