|
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-30-004-019-002/3308610
(PHUPUGAM)
|
2430004019NRG24021120230755461
|
02/11/2023
|
KAMALA HARIJAN
|
2430004019WL052587
|
KAMALA HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817949
|
|
KAMALA HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3308610
(PHUPUGAM)
|
2430004019NRG24021120230755460
|
02/11/2023
|
MAJIT KUMAR HARIJAN
|
2430004019WL052587
|
MAJIT KUMAR HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817948
|
|
MAJIT KUMAR HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/33086190
(PHUPUGAM)
|
2430004019NRG24011120230755294
|
02/11/2023
|
DAIMATI RELI
|
2430004019WL052533
|
DAIMATI RELI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817950
|
|
DAIMATI RELI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/33086191
(PHUPUGAM)
|
2430004019NRG24011120230755308
|
02/11/2023
|
MANIKA SANTA
|
2430004019WL052546
|
MANIKA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817980
|
|
MANIKA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-003/330946
(PHUPUGAM)
|
2430004019NRG24011120230755303
|
02/11/2023
|
GAYATRI GOND
|
2430004019WL052541
|
GAYATRI GOND
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817952
|
|
MISS GAYATRI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3308611
(PHUPUGAM)
|
2430004019NRG24021120230755462
|
02/11/2023
|
KARIK SANTA
|
2430004019WL052587
|
KARIK SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817975
|
|
MR KARTTIK SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/330936
(PHUPUGAM)
|
2430004019NRG24011120230755301
|
02/11/2023
|
SANADHAR GAND
|
2430004019WL052540
|
SANADHAR GAND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817954
|
|
MRS SUPATI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/330936
(PHUPUGAM)
|
2430004019NRG24011120230755302
|
02/11/2023
|
SUPATI MAJHI
|
2430004019WL052540
|
SUPATI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817955
|
|
MRS SUPATI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/330937
(PHUPUGAM)
|
2430004019NRG24011120230755299
|
02/11/2023
|
AMITA GOND
|
2430004019WL052538
|
AMITA GOND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817973
|
|
MRS AMITA GOND
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-003/330939
(PHUPUGAM)
|
2430004019NRG24011120230755296
|
02/11/2023
|
GORIMANI GOUD
|
2430004019WL052535
|
GORIMANI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817960
|
|
MRS GORIMANI GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-003/330941
(PHUPUGAM)
|
2430004019NRG24011120230755295
|
02/11/2023
|
TULASA GOND
|
2430004019WL052534
|
TULASA GOND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817958
|
|
MRS TULSA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-003/330942
(PHUPUGAM)
|
2430004019NRG24011120230755288
|
02/11/2023
|
SANTOSI GOND
|
2430004019WL052527
|
SANTOSI GOND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817953
|
|
MRS SANTOSI GONDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-003/330944
(PHUPUGAM)
|
2430004019NRG24011120230755292
|
02/11/2023
|
BAIDI MAJHI
|
2430004019WL052531
|
BAIDI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817959
|
|
MRS BAIDI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/33086108
(PHUPUGAM)
|
2430004019NRG24011120230755307
|
02/11/2023
|
MANGARI BHATRA
|
2430004019WL052545
|
MANGARI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817971
|
|
MRS MANGARI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/33086182
(PHUPUGAM)
|
2430004019NRG24011120230755305
|
02/11/2023
|
HARI MAJHI
|
2430004019WL052543
|
HARI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817974
|
|
MR HARI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/33086184
(PHUPUGAM)
|
2430004019NRG24011120230755306
|
02/11/2023
|
BAIDEI BHATRA
|
2430004019WL052544
|
BAIDEI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817970
|
|
MRS BAIDE BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/33086185
(PHUPUGAM)
|
2430004019NRG24021120230755463
|
02/11/2023
|
GOPA MAJHI
|
2430004019WL052587
|
GOPA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817968
|
|
MRS GOPA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/33086185
(PHUPUGAM)
|
2430004019NRG24021120230755464
|
02/11/2023
|
NABINA MAJHI
|
2430004019WL052587
|
NABINA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817969
|
|
MRS GOPA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/33086186
(PHUPUGAM)
|
2430004019NRG24011120230755291
|
02/11/2023
|
RADMA GOUD
|
2430004019WL052530
|
RADMA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817967
|
|
MRS RADAMA GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/33086187
(PHUPUGAM)
|
2430004019NRG24011120230755281
|
02/11/2023
|
MULA SANTA
|
2430004019WL052522
|
MULA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817965
|
|
MRS MULA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/33086188
(PHUPUGAM)
|
2430004019NRG24011120230755286
|
02/11/2023
|
DASARI GOUD
|
2430004019WL052525
|
DASARI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817962
|
|
MRS DASHARI GAUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/33086188
(PHUPUGAM)
|
2430004019NRG24011120230755285
|
02/11/2023
|
TRINATH GOUD
|
2430004019WL052525
|
TRINATH GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817961
|
|
MRS DASHARI GAUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/33086189
(PHUPUGAM)
|
2430004019NRG24011120230755280
|
02/11/2023
|
RAJ SANTA
|
2430004019WL052521
|
RAJ SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817964
|
|
MRS RAJ SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/33086192
(PHUPUGAM)
|
2430004019NRG24011120230755279
|
02/11/2023
|
RADHA SANTA
|
2430004019WL052520
|
RADHA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817966
|
|
MRS RADHA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/33086371
(PHUPUGAM)
|
2430004019NRG24011120230755304
|
02/11/2023
|
NILAMBAR GAND
|
2430004019WL052542
|
NILAMBAR GAND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817963
|
|
SHRI NILAMBARA GAND
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/33861371
(PHUPUGAM)
|
2430004019NRG24011120230755282
|
02/11/2023
|
DHAMA SANTA
|
2430004019WL052523
|
DHAMA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817956
|
|
MRS KALABATI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/33861371
(PHUPUGAM)
|
2430004019NRG24011120230755283
|
02/11/2023
|
KALABATI SANTA
|
2430004019WL052523
|
KALABATI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817957
|
|
MRS KALABATI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/33861372
(PHUPUGAM)
|
2430004019NRG24011120230755298
|
02/11/2023
|
SUNDARI SANTA
|
2430004019WL052537
|
SUNDARI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817972
|
|
MRS SUNDARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81765
|
81765
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-019-003/330938
(PHUPUGAM)
|
2430004019NRG24011120230755300
|
02/11/2023
|
BASANTI GOND
|
2430004019WL052539
|
BASANTI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817979
|
|
BASANTI GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-003/330940
(PHUPUGAM)
|
2430004019NRG24011120230755284
|
02/11/2023
|
PABITA GOND
|
2430004019WL052524
|
PABITA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817981
|
|
PABITA GOND
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-003/330943
(PHUPUGAM)
|
2430004019NRG24011120230755289
|
02/11/2023
|
GOBIND GOND
|
2430004019WL052528
|
GOBIND GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817977
|
|
GOBIND GOND
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-003/330945
(PHUPUGAM)
|
2430004019NRG24011120230755287
|
02/11/2023
|
DAMAE GANDA
|
2430004019WL052526
|
DAMAE GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817976
|
|
DAMAE GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/33086193
(PHUPUGAM)
|
2430004019NRG24011120230755290
|
02/11/2023
|
SAMARU GAND
|
2430004019WL052529
|
SAMARU GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817978
|
|
SAMARU GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-019-002/33086045
(PHUPUGAM)
|
2430004019NRG24011120230755297
|
02/11/2023
|
SAMARU MAJHI
|
2430004019WL052536
|
SAMARU MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386817951
|
|
SAMARU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120870
|
120870
|
|
|
|
|
|
|
|