|
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-30-004-013-002/303599
(EKAMBA)
|
2430004000NRG24281220230964713
|
03/01/2024
|
ARJUNA SANTA
|
2430004WL070170
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616066
|
|
ARJUNA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303603
(EKAMBA)
|
2430004000NRG24281220230964714
|
03/01/2024
|
KASINATH MAJHI
|
2430004WL070170
|
KASINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616083
|
|
KASINATH MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303603
(EKAMBA)
|
2430004000NRG24281220230964715
|
03/01/2024
|
KASINATH MAJHI
|
2430004WL070170
|
KASINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616084
|
|
KASINATH MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303604
(EKAMBA)
|
2430004000NRG24281220230964716
|
03/01/2024
|
UDAYA SANTA
|
2430004WL070170
|
UDAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616085
|
|
UDAYA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303604
(EKAMBA)
|
2430004000NRG24281220230964717
|
03/01/2024
|
UDAYA SANTA
|
2430004WL070170
|
UDAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616086
|
|
UDAYA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303605
(EKAMBA)
|
2430004000NRG24281220230964718
|
03/01/2024
|
BHIMA SANTA
|
2430004WL070170
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616081
|
|
BHIMA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303605
(EKAMBA)
|
2430004000NRG24281220230964719
|
03/01/2024
|
BHIMA SANTA
|
2430004WL070170
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616082
|
|
BHIMA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303610
(EKAMBA)
|
2430004000NRG24281220230964720
|
03/01/2024
|
SURENDRA SANTA
|
2430004WL070170
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616059
|
|
SURENDRA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24281220230964721
|
03/01/2024
|
HARI SANTA
|
2430004WL070170
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616063
|
|
HARI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24281220230964722
|
03/01/2024
|
HARI SANTA
|
2430004WL070170
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616064
|
|
HARI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303616
(EKAMBA)
|
2430004000NRG24281220230964723
|
03/01/2024
|
TARUNA MAJH
|
2430004WL070170
|
TARUNA MAJH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616062
|
|
TARUNA MAJH
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303618
(EKAMBA)
|
2430004000NRG24281220230964724
|
03/01/2024
|
DHANSINGH SANTA
|
2430004WL070170
|
DHANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616065
|
|
DHANSINGH SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303620
(EKAMBA)
|
2430004000NRG24281220230964725
|
03/01/2024
|
HARI GANDA
|
2430004WL070170
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616057
|
|
HARI GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303620
(EKAMBA)
|
2430004000NRG24281220230964726
|
03/01/2024
|
HARI GANDA
|
2430004WL070170
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616058
|
|
HARI GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24281220230964727
|
03/01/2024
|
MANURAM MAJHI
|
2430004WL070170
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616060
|
|
MANURAM MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24281220230964728
|
03/01/2024
|
MANURAM MAJHI
|
2430004WL070170
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616061
|
|
MANURAM MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/303622
(EKAMBA)
|
2430004000NRG24281220230964729
|
03/01/2024
|
PACHURAM GANDA
|
2430004WL070170
|
PACHURAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616067
|
|
PACHURAM GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/303627
(EKAMBA)
|
2430004000NRG24281220230964730
|
03/01/2024
|
PATIRAM PUJARI
|
2430004WL070170
|
PATIRAM PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616068
|
|
PATIRAM PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24281220230964731
|
03/01/2024
|
RAJU BHATRA
|
2430004WL070170
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616072
|
|
RAJU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/303633
(EKAMBA)
|
2430004000NRG24281220230964733
|
03/01/2024
|
DAMUDHAR GOND
|
2430004WL070170
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616071
|
|
DAMUDHAR GOND
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24281220230964734
|
03/01/2024
|
NARENDRA MAJHI
|
2430004WL070170
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616070
|
|
NARENDRA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24281220230964736
|
03/01/2024
|
SIBA GOND
|
2430004WL070170
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616073
|
|
SIBA GOND
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/303636
(EKAMBA)
|
2430004000NRG24281220230964738
|
03/01/2024
|
DEBA SANTA
|
2430004WL070170
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616076
|
|
DEBA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24281220230964739
|
03/01/2024
|
LALITA KUMAR SAHU
|
2430004WL070170
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616077
|
|
LALITA KUMAR SAHU
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24281220230964740
|
03/01/2024
|
LALITA KUMAR SAHU
|
2430004WL070170
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616078
|
|
LALITA KUMAR SAHU
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24281220230964741
|
03/01/2024
|
HANURAM GOND
|
2430004WL070170
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616079
|
|
HANURAM GOND
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24281220230964742
|
03/01/2024
|
HANURAM GOND
|
2430004WL070170
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616080
|
|
HANURAM GOND
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24281220230964743
|
03/01/2024
|
DAMU SANTA
|
2430004WL070170
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616074
|
|
DAMU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24281220230964744
|
03/01/2024
|
DAMU SANTA
|
2430004WL070170
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616075
|
|
DAMU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24281220230964745
|
03/01/2024
|
GIRIDHAR GOND
|
2430004WL070170
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616069
|
|
GIRIDHAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|