|
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-30-004-015-003/1389
(JHORIGAM)
|
2430004015NRG24240720230487078
|
24/07/2023
|
RAMESWAR MAJHI
|
2430004015WL012214
|
RAMESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4976233195
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/1524
(JHORIGAM)
|
2430004015NRG24240720230487079
|
24/07/2023
|
MANDA SANTA
|
2430004015WL012214
|
MANDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233200
|
|
MANDA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/30373
(JHORIGAM)
|
2430004015NRG24240720230487080
|
24/07/2023
|
JALA SANTA
|
2430004015WL012214
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233186
|
|
JALA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30734
(JHORIGAM)
|
2430004015NRG24190720230474147
|
24/07/2023
|
JADU SANTA
|
2430004015WL011825
|
JADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233187
|
|
JADU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/30735
(JHORIGAM)
|
2430004015NRG24190720230474148
|
24/07/2023
|
SUKALA SANTA
|
2430004015WL011825
|
SUKALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233188
|
|
SUKALA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/30736
(JHORIGAM)
|
2430004015NRG24190720230474149
|
24/07/2023
|
RAJU SANTA
|
2430004015WL011825
|
RAJU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233189
|
|
RAJU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/30741
(JHORIGAM)
|
2430004015NRG24190720230474150
|
24/07/2023
|
SAMABARI SANTA
|
2430004015WL011825
|
SAMABARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233190
|
|
SAMABARI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/30749
(JHORIGAM)
|
2430004015NRG24190720230474151
|
24/07/2023
|
BAIDI SANTA
|
2430004015WL011825
|
BAIDI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233191
|
|
BAIDI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/30750
(JHORIGAM)
|
2430004015NRG24190720230474152
|
24/07/2023
|
NANDA SANTA
|
2430004015WL011825
|
NANDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233192
|
|
NANDA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/30751
(JHORIGAM)
|
2430004015NRG24190720230474153
|
24/07/2023
|
BAMNI SANTA
|
2430004015WL011825
|
BAMNI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233193
|
|
BAMNI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/30758
(JHORIGAM)
|
2430004015NRG24190720230474154
|
24/07/2023
|
PRATIMA SANTA
|
2430004015WL011825
|
PRATIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233194
|
|
PRATIMA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/30868
(JHORIGAM)
|
2430004015NRG24190720230474155
|
24/07/2023
|
DAMU SANTA
|
2430004015WL011825
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233199
|
|
DAMU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/30869
(JHORIGAM)
|
2430004015NRG24190720230474156
|
24/07/2023
|
KAMALACHAN SANTA
|
2430004015WL011825
|
KAMALACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233198
|
|
KAMALACHAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/37447
(JHORIGAM)
|
2430004015NRG24190720230474157
|
24/07/2023
|
PANA SANTA
|
2430004015WL011825
|
PANA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233185
|
|
PANA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/37451
(JHORIGAM)
|
2430004015NRG24190720230474158
|
24/07/2023
|
KAMALA SANTA
|
2430004015WL011825
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233182
|
|
KAMALA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/37459
(JHORIGAM)
|
2430004015NRG24190720230474159
|
24/07/2023
|
BISHNU SANTA
|
2430004015WL011825
|
BISHNU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233180
|
|
BISHNU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/37461
(JHORIGAM)
|
2430004015NRG24190720230474160
|
24/07/2023
|
HIRAMANI SANTA
|
2430004015WL011825
|
HIRAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233181
|
|
HIRAMANI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/37465
(JHORIGAM)
|
2430004015NRG24190720230474161
|
24/07/2023
|
BALARAM SANTA
|
2430004015WL011825
|
BALARAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233184
|
|
BALARAM SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/37466
(JHORIGAM)
|
2430004015NRG24190720230474162
|
24/07/2023
|
BUDU SANTA
|
2430004015WL011825
|
BUDU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233183
|
|
BUDU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/379
(JHORIGAM)
|
2430004015NRG24190720230474163
|
24/07/2023
|
CHAMPI HARIJAN
|
2430004015WL011825
|
CHAMPI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233197
|
|
CHAMPI HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/402
(JHORIGAM)
|
2430004015NRG24190720230474164
|
24/07/2023
|
GOMATI GOUDA
|
2430004015WL011825
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976233196
|
|
GOMATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|