|
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-30-004-014-001/26862
(GURSINGHA)
|
2430004000NRG24231220230945166
|
29/12/2023
|
ARJUN SANTA
|
2430004WL068748
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208435
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004000NRG24231220230945167
|
29/12/2023
|
RADAMA SANTA
|
2430004WL068748
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208436
|
|
RADAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/23430
(GURSINGHA)
|
2430004000NRG24231220230945171
|
29/12/2023
|
PHUKO JANI
|
2430004WL068748
|
PHUKO JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208437
|
|
PHUKO JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004000NRG24231220230945173
|
29/12/2023
|
KUMARI BHATRA
|
2430004WL068748
|
KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208438
|
|
KUMARI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004000NRG24231220230945185
|
29/12/2023
|
RUKUMANI GOND
|
2430004WL068748
|
RUKUMANI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208440
|
|
RUKUMANI GOND
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24231220230945196
|
29/12/2023
|
GUNADEI MALI
|
2430004WL068748
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208441
|
|
GUNADEI MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24231220230945201
|
29/12/2023
|
PHAGANI MAJHI
|
2430004WL068748
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208443
|
|
PHAGANI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24231220230945200
|
29/12/2023
|
RAMASING MAJHI
|
2430004WL068748
|
RAMASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208442
|
|
RAMASING MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24231220230945203
|
29/12/2023
|
KRUSHA SANTA
|
2430004WL068748
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208439
|
|
KRUSHA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24231220230945204
|
29/12/2023
|
SHUNA SANTA
|
2430004WL068748
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208444
|
|
SHUNA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004000NRG24231220230945206
|
29/12/2023
|
PADAMA SANTA
|
2430004WL068748
|
PADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208432
|
|
PADAMA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004000NRG24231220230945205
|
29/12/2023
|
SHANTI SANTA
|
2430004WL068748
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208431
|
|
SHANTI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24231220230945207
|
29/12/2023
|
SINGHI SANTA
|
2430004WL068748
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208433
|
|
SINGHI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24231220230945208
|
29/12/2023
|
SINGHI SANTA
|
2430004WL068748
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208434
|
|
SINGHI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004000NRG24231220230945210
|
29/12/2023
|
HIRE SANTA
|
2430004WL068748
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208446
|
|
HIRE SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004000NRG24231220230945209
|
29/12/2023
|
KUMUTI SANTA
|
2430004WL068748
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208445
|
|
KUMUTI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24231220230945213
|
29/12/2023
|
KUSHTA GOUDA
|
2430004WL068748
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208429
|
|
KUSHTA GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24231220230945214
|
29/12/2023
|
KUSHTA GOUDA
|
2430004WL068748
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208430
|
|
KUSHTA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|