|
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-30-004-014-001/26865
(GURSINGHA)
|
2430004014NRG24081220230876091
|
08/12/2023
|
MANARI SANTA
|
2430004014WL064410
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750014
|
|
MANARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004014NRG24081220230876094
|
08/12/2023
|
GURU SANTA
|
2430004014WL064410
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750012
|
|
GURU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26886
(GURSINGHA)
|
2430004014NRG24081220230876096
|
08/12/2023
|
BITU SANTA
|
2430004014WL064410
|
BITU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750013
|
|
BITU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004014NRG24081220230876097
|
08/12/2023
|
SAMBARU SANTA
|
2430004014WL064410
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750023
|
|
SAMBARU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004014NRG24081220230876115
|
08/12/2023
|
UTME SANTA
|
2430004014WL064410
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750015
|
|
UTME SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004014NRG24081220230876116
|
08/12/2023
|
DINA JANI
|
2430004014WL064410
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750018
|
|
DINA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004014NRG24081220230876121
|
08/12/2023
|
BALADU SANTA
|
2430004014WL064410
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750022
|
|
BALADU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004014NRG24081220230876126
|
08/12/2023
|
ALEKH GOND
|
2430004014WL064410
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750021
|
|
ALEKH GOND
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004014NRG24081220230876127
|
08/12/2023
|
SUKADAS JANI
|
2430004014WL064410
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750020
|
|
SUKADAS JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004014NRG24081220230876134
|
08/12/2023
|
SAMANATH DHURUA
|
2430004014WL064410
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750008
|
|
SAMANATH DHURUA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004014NRG24081220230876198
|
08/12/2023
|
KANDURU JANI
|
2430004014WL064411
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750019
|
|
KANDURU JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004014NRG24081220230876199
|
08/12/2023
|
SAHADEB JANI
|
2430004014WL064411
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750005
|
|
SAHADEB JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004014NRG24081220230876202
|
08/12/2023
|
RAILA SANTA
|
2430004014WL064411
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750017
|
|
RAILA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004014NRG24081220230876205
|
08/12/2023
|
PATI GOUDA
|
2430004014WL064411
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750016
|
|
PATI GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004014NRG24081220230876215
|
08/12/2023
|
TEPARI MAJHI
|
2430004014WL064411
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750006
|
|
TEPARI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004014NRG24081220230876218
|
08/12/2023
|
MITHUN MAJHI
|
2430004014WL064411
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750009
|
|
MITHUN MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004014NRG24081220230876221
|
08/12/2023
|
LAI SANTA
|
2430004014WL064411
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750004
|
|
LAI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004014NRG24081220230876222
|
08/12/2023
|
MUGARI SANTA
|
2430004014WL064411
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750007
|
|
MUGARI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004014NRG24081220230876225
|
08/12/2023
|
INDRA MAJHI
|
2430004014WL064411
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750010
|
|
INDRA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004014NRG24081220230876226
|
08/12/2023
|
RAMASING MAJHI
|
2430004014WL064411
|
RAMASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750011
|
|
RAMASING MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|