|
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-30-004-014-001/27042
(GURSINGHA)
|
2430004000NRG24221220230943180
|
23/12/2023
|
WALASI SANTA
|
2430004WL068723
|
WALASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091596
|
|
WALASI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/27044
(GURSINGHA)
|
2430004000NRG24221220230943181
|
23/12/2023
|
NITYA SANTA
|
2430004WL068723
|
NITYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091597
|
|
NITYA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/27045
(GURSINGHA)
|
2430004000NRG24221220230943183
|
23/12/2023
|
KRUPA SANTA
|
2430004WL068723
|
KRUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091625
|
|
KRUPA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/27045
(GURSINGHA)
|
2430004000NRG24221220230943184
|
23/12/2023
|
SUNDARI SANTA
|
2430004WL068723
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091626
|
|
SUNDARI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004000NRG24221220230943186
|
23/12/2023
|
DAMUNI HALBA
|
2430004WL068723
|
DAMUNI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091601
|
|
DAMUNI HALBA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004000NRG24221220230943185
|
23/12/2023
|
PANKA HALBA
|
2430004WL068723
|
PANKA HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091600
|
|
PANKA HALBA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004000NRG24221220230943188
|
23/12/2023
|
GORI GOUDA
|
2430004WL068723
|
GORI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091595
|
|
GORI GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004000NRG24221220230943187
|
23/12/2023
|
NANDA GOUDA
|
2430004WL068723
|
NANDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091594
|
|
NANDA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/27137
(GURSINGHA)
|
2430004000NRG24221220230943189
|
23/12/2023
|
KATU SANTA
|
2430004WL068723
|
KATU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549091624
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/27139
(GURSINGHA)
|
2430004000NRG24221220230943190
|
23/12/2023
|
BHIKARI SANTA
|
2430004WL068723
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549091593
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004000NRG24221220230943191
|
23/12/2023
|
KALIA SANTA
|
2430004WL068723
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091598
|
|
KALIA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004000NRG24221220230943192
|
23/12/2023
|
RAMBA SANTA
|
2430004WL068723
|
RAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091599
|
|
RAMBA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004000NRG24221220230943194
|
23/12/2023
|
BASANTY PANGI
|
2430004WL068723
|
BASANTY PANGI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091604
|
|
BASANTY PANGI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004000NRG24221220230943193
|
23/12/2023
|
BISNU PANGI
|
2430004WL068723
|
BISNU PANGI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091603
|
|
BISNU PANGI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/37654
(GURSINGHA)
|
2430004000NRG24221220230943195
|
23/12/2023
|
KAKDEI GOUD
|
2430004WL068723
|
KAKDEI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091602
|
|
KAKDEI GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004000NRG24221220230943196
|
23/12/2023
|
DAMU SANTA
|
2430004WL068723
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091627
|
|
DAMU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004000NRG24221220230943197
|
23/12/2023
|
LAKAM SANTA
|
2430004WL068723
|
LAKAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091628
|
|
LAKAM SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004000NRG24221220230943198
|
23/12/2023
|
RUPASING GOND
|
2430004WL068723
|
RUPASING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091622
|
|
RUPASING GOND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004000NRG24221220230943199
|
23/12/2023
|
SUATI GOND
|
2430004WL068723
|
SUATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091623
|
|
SUATI GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-003/27591
(GURSINGHA)
|
2430004000NRG24221220230943200
|
23/12/2023
|
CHATURA KISHAN
|
2430004WL068723
|
CHATURA KISHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091620
|
|
CHATURA KISHAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/27591
(GURSINGHA)
|
2430004000NRG24221220230943201
|
23/12/2023
|
KUNTULA KISHAN
|
2430004WL068723
|
KUNTULA KISHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091621
|
|
KUNTULA KISHAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/27608
(GURSINGHA)
|
2430004000NRG24221220230943202
|
23/12/2023
|
KHITIS BACHER
|
2430004WL068723
|
KHITIS BACHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091605
|
|
KHITIS BACHER
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-003/27608
(GURSINGHA)
|
2430004000NRG24221220230943203
|
23/12/2023
|
NATIRANI BACHER
|
2430004WL068723
|
NATIRANI BACHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091606
|
|
NATIRANI BACHER
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004000NRG24221220230943204
|
23/12/2023
|
DURBAL GAUDA
|
2430004WL068723
|
DURBAL GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091607
|
|
DURBAL GAUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-003/30475
(GURSINGHA)
|
2430004000NRG24221220230943206
|
23/12/2023
|
GOPAL SANTA
|
2430004WL068723
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091608
|
|
GOPAL SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004000NRG24221220230943211
|
23/12/2023
|
SALMAN SANTA
|
2430004WL068723
|
SALMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091609
|
|
SALMAN SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-003/37624
(GURSINGHA)
|
2430004000NRG24221220230943213
|
23/12/2023
|
JAGANNATH MAJHI
|
2430004WL068723
|
JAGANNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091610
|
|
JAGANNATH MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004000NRG24221220230943214
|
23/12/2023
|
RUPDHAR PUJAR
|
2430004WL068723
|
RUPDHAR PUJAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091611
|
|
RUPDHAR PUJAR
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004000NRG24221220230943217
|
23/12/2023
|
GASA JANI
|
2430004WL068723
|
GASA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091613
|
|
GASA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004000NRG24221220230943216
|
23/12/2023
|
TULARAM JANI
|
2430004WL068723
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091612
|
|
TULARAM JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004000NRG24221220230943226
|
23/12/2023
|
ANTA PUJARI
|
2430004WL068723
|
ANTA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091614
|
|
ANTA PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004000NRG24221220230943227
|
23/12/2023
|
SARITA PUJARI
|
2430004WL068723
|
SARITA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091615
|
|
SARITA PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004000NRG24221220230943228
|
23/12/2023
|
SANYASI GOND
|
2430004WL068723
|
SANYASI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091616
|
|
SANYASI GOND
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004000NRG24221220230943230
|
23/12/2023
|
MITU JANI
|
2430004WL068723
|
MITU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091617
|
|
MITU JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/37723
(GURSINGHA)
|
2430004000NRG24221220230943232
|
23/12/2023
|
ABHIRAM SANTA
|
2430004WL068723
|
ABHIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091618
|
|
ABHIRAM SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004000NRG24221220230943233
|
23/12/2023
|
BHASMAN GOND
|
2430004WL068723
|
BHASMAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091619
|
|
BHASMAN GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|