|
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-30-004-004-003/28878
(BELGAM)
|
2430004000NRG24300620230396877
|
30/06/2023
|
PADMA JANI
|
2430004WL009740
|
PADMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484098
|
|
PADMA JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-003/28882
(BELGAM)
|
2430004000NRG24300620230396878
|
30/06/2023
|
SURU SANTA
|
2430004WL009740
|
SURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484112
|
|
SURU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-003/28885
(BELGAM)
|
2430004000NRG24300620230396879
|
30/06/2023
|
LIVA SANTA
|
2430004WL009740
|
LIVA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484119
|
|
LIVA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-003/28886
(BELGAM)
|
2430004000NRG24300620230396880
|
30/06/2023
|
BUDU GOUDA
|
2430004WL009740
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484101
|
|
BUDU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-003/28888
(BELGAM)
|
2430004000NRG24300620230396882
|
30/06/2023
|
JEMA GOUDA
|
2430004WL009740
|
JEMA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484105
|
|
JEMA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-003/28888
(BELGAM)
|
2430004000NRG24300620230396881
|
30/06/2023
|
SOMANATH GOUDA
|
2430004WL009740
|
SOMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484104
|
|
SOMANATH GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-003/28945
(BELGAM)
|
2430004000NRG24300620230396883
|
30/06/2023
|
MINA GOUDA
|
2430004WL009740
|
MINA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484103
|
|
MINA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-003/28947
(BELGAM)
|
2430004000NRG24300620230396884
|
30/06/2023
|
BHAGABATI GOUDA
|
2430004WL009740
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484102
|
|
BHAGABATI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-003/28967
(BELGAM)
|
2430004000NRG24300620230396885
|
30/06/2023
|
DAITARI JANI
|
2430004WL009740
|
DAITARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484106
|
|
DAITARI JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-003/28967
(BELGAM)
|
2430004000NRG24300620230396886
|
30/06/2023
|
SEBATI JANI
|
2430004WL009740
|
SEBATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484107
|
|
SEBATI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-003/28979
(BELGAM)
|
2430004000NRG24300620230396887
|
30/06/2023
|
SANU JANI
|
2430004WL009740
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484123
|
|
SANU JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/28991
(BELGAM)
|
2430004000NRG24300620230396888
|
30/06/2023
|
SANIA GOUDA
|
2430004WL009740
|
SANIA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325484094
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/28991
(BELGAM)
|
2430004000NRG24300620230396889
|
30/06/2023
|
TULA GOUDA
|
2430004WL009740
|
TULA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325484095
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004000NRG24300620230396890
|
30/06/2023
|
MALI MUDULI
|
2430004WL009740
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484115
|
|
MALI MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004000NRG24300620230396891
|
30/06/2023
|
MALI MUDULI
|
2430004WL009740
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484116
|
|
MALI MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-003/29014
(BELGAM)
|
2430004000NRG24300620230396892
|
30/06/2023
|
KRUSHNA SANTA
|
2430004WL009740
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484120
|
|
KRUSHNA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-003/29041
(BELGAM)
|
2430004000NRG24300620230396893
|
30/06/2023
|
SANYASI MUDULI
|
2430004WL009740
|
SANYASI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484121
|
|
SANYASI MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-003/29041
(BELGAM)
|
2430004000NRG24300620230396894
|
30/06/2023
|
SANYASI MUDULI
|
2430004WL009740
|
SANYASI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484122
|
|
SANYASI MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-003/29044
(BELGAM)
|
2430004000NRG24300620230396896
|
30/06/2023
|
BAIDI MUDULI
|
2430004WL009740
|
BAIDI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484114
|
|
BAIDI MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-003/29044
(BELGAM)
|
2430004000NRG24300620230396895
|
30/06/2023
|
GULA MUDULI
|
2430004WL009740
|
GULA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484113
|
|
GULA MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-003/29063
(BELGAM)
|
2430004000NRG24300620230396898
|
30/06/2023
|
MULABATI GOUDA
|
2430004WL009740
|
MULABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484100
|
|
MULABATI GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-003/29063
(BELGAM)
|
2430004000NRG24300620230396897
|
30/06/2023
|
SINGHA GOUDA
|
2430004WL009740
|
SINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484099
|
|
SINGHA GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004000NRG24300620230396899
|
30/06/2023
|
DHARAM SANTA
|
2430004WL009740
|
DHARAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484117
|
|
DHARAM SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004000NRG24300620230396900
|
30/06/2023
|
TULASI SANTA
|
2430004WL009740
|
TULASI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484118
|
|
TULASI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-003/30271
(BELGAM)
|
2430004000NRG24300620230396901
|
30/06/2023
|
JAGABANDHU GOUDA
|
2430004WL009740
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484096
|
|
JAGABANDHU GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-003/30271
(BELGAM)
|
2430004000NRG24300620230396902
|
30/06/2023
|
SAPUR GOUDA
|
2430004WL009740
|
SAPUR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484097
|
|
SAPUR GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-003/30272
(BELGAM)
|
2430004000NRG24300620230396903
|
30/06/2023
|
BALARAM GOUDA
|
2430004WL009740
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484124
|
|
BALARAM GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-003/30272
(BELGAM)
|
2430004000NRG24300620230396904
|
30/06/2023
|
KOUSALYA GOUDA
|
2430004WL009740
|
KOUSALYA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484125
|
|
KOUSALYA GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004000NRG24300620230396906
|
30/06/2023
|
KASA SANTA
|
2430004WL009740
|
KASA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484111
|
|
KASA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004000NRG24300620230396905
|
30/06/2023
|
SADHU SANTA
|
2430004WL009740
|
SADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484110
|
|
SADHU SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004000NRG24300620230396907
|
30/06/2023
|
BASU SANTA
|
2430004WL009740
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484108
|
|
BASU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004000NRG24300620230396908
|
30/06/2023
|
TARA SANTA
|
2430004WL009740
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484109
|
|
TARA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|