|
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-30-004-015-001/2406
(JHORIGAM)
|
2430004015NRG24Z221120230805518
|
24/11/2023
|
SUNDAR SING MANGALI
|
2430004015WL059023
|
SUNDAR SING MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420471
|
|
SUNDAR SING MANGALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2407
(JHORIGAM)
|
2430004015NRG24Z221120230805519
|
24/11/2023
|
RATHA MANGALI
|
2430004015WL059023
|
RATHA MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420468
|
|
RATHA MANGALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-001/2409
(JHORIGAM)
|
2430004015NRG24Z221120230805520
|
24/11/2023
|
GURUBARU MANGALI
|
2430004015WL059023
|
GURUBARU MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420470
|
|
GURUBARU MANGALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-001/2442
(JHORIGAM)
|
2430004015NRG24Z221120230805521
|
24/11/2023
|
PRAHALAD MANGALI
|
2430004015WL059023
|
PRAHALAD MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420467
|
|
PRAHALAD MANGALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004015NRG24Z221120230805522
|
24/11/2023
|
MOTI SANTA
|
2430004015WL059023
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420465
|
|
MOTI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/1010
(JHORIGAM)
|
2430004015NRG24Z221120230805523
|
24/11/2023
|
BHIMA SANTA
|
2430004015WL059023
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420469
|
|
BHIMA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/1048
(JHORIGAM)
|
2430004015NRG24Z221120230805524
|
24/11/2023
|
RAM CHANDRA SANTA
|
2430004015WL059023
|
RAM CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420476
|
|
RAM CHANDRA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/1156
(JHORIGAM)
|
2430004015NRG24Z221120230805525
|
24/11/2023
|
JALKUMAR GOUDA
|
2430004015WL059023
|
JALKUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420472
|
|
JALKUMAR GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/1196
(JHORIGAM)
|
2430004015NRG24Z221120230805526
|
24/11/2023
|
BANDHU SANTA
|
2430004015WL059023
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420475
|
|
BANDHU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/1361
(JHORIGAM)
|
2430004015NRG24Z221120230805527
|
24/11/2023
|
DEBA SANTA
|
2430004015WL059023
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420477
|
|
DEBA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/1388
(JHORIGAM)
|
2430004015NRG24Z221120230805528
|
24/11/2023
|
GOBINDA MAJHI
|
2430004015WL059023
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420479
|
|
GOBINDA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/1524
(JHORIGAM)
|
2430004015NRG24Z221120230805529
|
24/11/2023
|
MANDA SANTA
|
2430004015WL059023
|
MANDA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420481
|
|
MANDA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/30367
(JHORIGAM)
|
2430004015NRG24Z221120230805530
|
24/11/2023
|
ISWAR SANTA
|
2430004015WL059023
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420463
|
|
ISWAR SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/30373
(JHORIGAM)
|
2430004015NRG24Z221120230805531
|
24/11/2023
|
JALA SANTA
|
2430004015WL059023
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420466
|
|
JALA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30734
(JHORIGAM)
|
2430004015NRG24Z221120230805532
|
24/11/2023
|
JADU SANTA
|
2430004015WL059023
|
JADU SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420462
|
|
JADU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/30735
(JHORIGAM)
|
2430004015NRG24Z221120230805533
|
24/11/2023
|
SUKALA SANTA
|
2430004015WL059023
|
SUKALA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420461
|
|
SUKALA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/30736
(JHORIGAM)
|
2430004015NRG24Z221120230805534
|
24/11/2023
|
RAJU SANTA
|
2430004015WL059023
|
RAJU SANTA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
24/11/2023
|
|
7986420460
|
|
RAJU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/30741
(JHORIGAM)
|
2430004015NRG24Z221120230805535
|
24/11/2023
|
MAHESWER SANTA
|
2430004015WL059023
|
MAHESWER SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420459
|
|
MAHESWER SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/30743
(JHORIGAM)
|
2430004015NRG24Z221120230805536
|
24/11/2023
|
PARSU SANTA
|
2430004015WL059023
|
PARSU SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420458
|
|
PARSU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/30868
(JHORIGAM)
|
2430004015NRG24Z221120230805537
|
24/11/2023
|
DAMU SANTA
|
2430004015WL059023
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420478
|
|
DAMU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/30947
(JHORIGAM)
|
2430004015NRG24Z221120230805538
|
24/11/2023
|
MADHABA GOUDA
|
2430004015WL059023
|
MADHABA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420480
|
|
MADHABA GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/379
(JHORIGAM)
|
2430004015NRG24Z221120230805539
|
24/11/2023
|
CHAMPI HARIJAN
|
2430004015WL059023
|
CHAMPI HARIJAN
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/11/2023
|
|
7986420474
|
|
CHAMPI HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/487
(JHORIGAM)
|
2430004015NRG24Z221120230805540
|
24/11/2023
|
SUBHADRA GOUDA
|
2430004015WL059023
|
SUBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420473
|
|
SUBHADRA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/663
(JHORIGAM)
|
2430004015NRG24Z221120230805542
|
24/11/2023
|
ALA SANTA
|
2430004015WL059023
|
ALA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420464
|
|
ALA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|