|
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-30-004-014-001/308067
(GURSINGHA)
|
2430004000NRG24270620230374653
|
28/06/2023
|
PUSTAM MAJHI
|
2430004WL009241
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686765
|
|
PUSTAM MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/308068
(GURSINGHA)
|
2430004000NRG24270620230374654
|
28/06/2023
|
SUKIAA SANTA
|
2430004WL009241
|
SUKIAA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063686749
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004000NRG24270620230374655
|
28/06/2023
|
SAMBAARU SANTA
|
2430004WL009241
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686744
|
|
SAMBAARU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004000NRG24270620230374656
|
28/06/2023
|
ASHARRI SANTA
|
2430004WL009241
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686745
|
|
ASHARRI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004000NRG24270620230374657
|
28/06/2023
|
GHASIAA SANTA
|
2430004WL009241
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686750
|
|
GHASIAA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004000NRG24270620230374658
|
28/06/2023
|
LAXMMAN SANTA
|
2430004WL009241
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686746
|
|
LAXMMAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004000NRG24270620230374659
|
28/06/2023
|
MAHESSWAR SANTA
|
2430004WL009241
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686748
|
|
MAHESSWAR SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004000NRG24270620230374660
|
28/06/2023
|
LAKHAMAN SANTA
|
2430004WL009241
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686747
|
|
LAKHAMAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004000NRG24270620230374661
|
28/06/2023
|
MINA HARIJAN
|
2430004WL009241
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686751
|
|
MINA HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004000NRG24270620230374662
|
28/06/2023
|
MADHB GOUD
|
2430004WL009241
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686756
|
|
MADHB GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004000NRG24270620230374663
|
28/06/2023
|
TULARAM HALBA
|
2430004WL009241
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686757
|
|
TULARAM HALBA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004000NRG24270620230374664
|
28/06/2023
|
MADAN HALBA
|
2430004WL009241
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686758
|
|
MADAN HALBA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004000NRG24270620230374665
|
28/06/2023
|
PATRA SANTA
|
2430004WL009241
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686759
|
|
PATRA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004000NRG24270620230374666
|
28/06/2023
|
BHAKTA SANTA
|
2430004WL009241
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686760
|
|
BHAKTA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004000NRG24270620230374667
|
28/06/2023
|
ISWAR SANTA
|
2430004WL009241
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686754
|
|
ISWAR SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004000NRG24270620230374668
|
28/06/2023
|
PITA SANTA
|
2430004WL009241
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686761
|
|
PITA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004000NRG24270620230374669
|
28/06/2023
|
UDHAB SANTA
|
2430004WL009241
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686755
|
|
UDHAB SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004000NRG24270620230374670
|
28/06/2023
|
MADHU SANTA
|
2430004WL009241
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686753
|
|
MADHU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/308090
(GURSINGHA)
|
2430004000NRG24270620230374671
|
28/06/2023
|
TIKAA HALABA
|
2430004WL009241
|
TIKAA HALABA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686752
|
|
TIKAA HALABA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/37671
(GURSINGHA)
|
2430004000NRG24270620230374672
|
28/06/2023
|
LAKHI SANTA
|
2430004WL009241
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686764
|
|
LAKHI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/37671
(GURSINGHA)
|
2430004000NRG24270620230374673
|
28/06/2023
|
NILA SANTA
|
2430004WL009241
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686763
|
|
NILA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/37730
(GURSINGHA)
|
2430004000NRG24270620230374674
|
28/06/2023
|
NABINA GOUDA
|
2430004WL009241
|
NABINA GOUDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063686762
|
|
NABINA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|