|
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-30-004-014-004/27752
(GURSINGHA)
|
2430004014NRG24291120230833925
|
29/11/2023
|
KASHIRAM GOUDA
|
2430004014WL061151
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690904
|
|
KASHIRAM GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004014NRG24291120230833926
|
29/11/2023
|
JAYARAM GOUDA
|
2430004014WL061151
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690905
|
|
JAYARAM GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24291120230833929
|
29/11/2023
|
KEBAL JHANKAR
|
2430004014WL061151
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690901
|
|
KEBAL JHANKAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004014NRG24291120230833931
|
29/11/2023
|
KANDURU JANI
|
2430004014WL061151
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690919
|
|
KANDURU JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004014NRG24291120230833932
|
29/11/2023
|
SAHADEB JANI
|
2430004014WL061151
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690902
|
|
SAHADEB JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24291120230833933
|
29/11/2023
|
GANGARAM JANI
|
2430004014WL061151
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690914
|
|
GANGARAM JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004014NRG24291120230833935
|
29/11/2023
|
RAILA SANTA
|
2430004014WL061151
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690918
|
|
RAILA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004014NRG24291120230833938
|
29/11/2023
|
PATI GOUDA
|
2430004014WL061151
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690917
|
|
PATI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24291120230833942
|
29/11/2023
|
JANHAMATI GOUDA
|
2430004014WL061151
|
JANHAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690916
|
|
JANHAMATI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24291120230833941
|
29/11/2023
|
KAMALU GOUDA
|
2430004014WL061151
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690915
|
|
KAMALU GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24291120230833945
|
29/11/2023
|
DASA SANTA
|
2430004014WL061151
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074690898
|
|
DASA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24291120230833946
|
29/11/2023
|
TRUKADI SANTA
|
2430004014WL061151
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074690899
|
|
TRUKADI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004014NRG24291120230833948
|
29/11/2023
|
TEPARI MAJHI
|
2430004014WL061151
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074690903
|
|
TEPARI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004014NRG24291120230833951
|
29/11/2023
|
MITHUN MAJHI
|
2430004014WL061151
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074690910
|
|
MITHUN MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004014NRG24291120230833954
|
29/11/2023
|
LAI SANTA
|
2430004014WL061151
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690900
|
|
LAI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004014NRG24291120230833955
|
29/11/2023
|
MUGARI SANTA
|
2430004014WL061151
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690906
|
|
MUGARI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24291120230833956
|
29/11/2023
|
JAYA MAL
|
2430004014WL061151
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690909
|
|
JAYA MAL
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004014NRG24291120230833958
|
29/11/2023
|
INDRA MAJHI
|
2430004014WL061151
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690911
|
|
INDRA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004014NRG24291120230833960
|
29/11/2023
|
PHAGANI MAJHI
|
2430004014WL061151
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690913
|
|
PHAGANI MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004014NRG24291120230833959
|
29/11/2023
|
RAMASING MAJHI
|
2430004014WL061151
|
RAMASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690912
|
|
RAMASING MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24291120230833963
|
29/11/2023
|
SHANTI SANTA
|
2430004014WL061151
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690897
|
|
SHANTI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24291120230833971
|
29/11/2023
|
BHAGA GOUDA
|
2430004014WL061151
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690907
|
|
BHAGA GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24291120230833972
|
29/11/2023
|
SHASHI GOUDA
|
2430004014WL061151
|
SHASHI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074690908
|
|
SHASHI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|