|
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-30-004-019-002/33085991
(PHUPUGAM)
|
2430004019NRG24200920230658224
|
22/09/2023
|
CHAITU GOND
|
2430004019WL035159
|
CHAITU GOND
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281242155
|
|
CHAITU GOND
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/33085991
(PHUPUGAM)
|
2430004019NRG24200920230658225
|
22/09/2023
|
CHAITU GOND
|
2430004019WL035159
|
CHAITU GOND
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281242156
|
|
CHAITU GOND
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086243
(PHUPUGAM)
|
2430004019NRG24200920230658230
|
22/09/2023
|
JOGISEN PRADHANI
|
2430004019WL035162
|
JOGISEN PRADHANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242154
|
|
JOGISEN PRADHANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086267
(PHUPUGAM)
|
2430004019NRG24200920230658208
|
22/09/2023
|
PUSTAM BHATRA
|
2430004019WL035149
|
PUSTAM BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242157
|
|
PUSTAM BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/33086387
(PHUPUGAM)
|
2430004019NRG24200920230658216
|
22/09/2023
|
KRISNAMANI NAG
|
2430004019WL035154
|
KRISNAMANI NAG
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242153
|
|
KRISNAMANI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/33085994
(PHUPUGAM)
|
2430004019NRG24200920230658222
|
22/09/2023
|
BANAMALI GOUD
|
2430004019WL035158
|
BANAMALI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242165
|
|
SHRI BANMALI GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/33085994
(PHUPUGAM)
|
2430004019NRG24200920230658223
|
22/09/2023
|
BANAMALI GOUD
|
2430004019WL035158
|
BANAMALI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242166
|
|
SHRI BANMALI GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16242
(PHUPUGAM)
|
2430004019NRG24200920230658215
|
22/09/2023
|
SANU GOUD
|
2430004019WL035153
|
SANU GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242158
|
|
SHRI SHRIDHAR SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3308380
(PHUPUGAM)
|
2430004019NRG24200920230658204
|
22/09/2023
|
SANPAT PANKA
|
2430004019WL035147
|
SANPAT PANKA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242167
|
|
MR SANAPAT PANKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3308381
(PHUPUGAM)
|
2430004019NRG24200920230658202
|
22/09/2023
|
DHANESWAR SUNA
|
2430004019WL035146
|
DHANESWAR SUNA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242163
|
|
MRS KUNTI SUNA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3308381
(PHUPUGAM)
|
2430004019NRG24200920230658203
|
22/09/2023
|
KUNTI SUNA
|
2430004019WL035146
|
KUNTI SUNA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242164
|
|
MRS KUNTI SUNA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/3308382
(PHUPUGAM)
|
2430004019NRG24200920230658219
|
22/09/2023
|
JASODA BHATRA
|
2430004019WL035156
|
JASODA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242168
|
|
MRS JOSHADA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/33086385
(PHUPUGAM)
|
2430004019NRG24200920230658213
|
22/09/2023
|
NARAYAN LAHARA
|
2430004019WL035152
|
NARAYAN LAHARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242170
|
|
MRS PADAMA LAHARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/33086385
(PHUPUGAM)
|
2430004019NRG24200920230658214
|
22/09/2023
|
PADMA LAHARA
|
2430004019WL035152
|
PADMA LAHARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242171
|
|
MRS PADAMA LAHARA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/33086388
(PHUPUGAM)
|
2430004019NRG24200920230658228
|
22/09/2023
|
CHAITI GOUD
|
2430004019WL035161
|
CHAITI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242162
|
|
MRS CHAITI GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/33086388
(PHUPUGAM)
|
2430004019NRG24200920230658227
|
22/09/2023
|
ESWAR GOUD
|
2430004019WL035161
|
ESWAR GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242159
|
|
MRS CHAITI GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/3308639
(PHUPUGAM)
|
2430004019NRG24200920230658226
|
22/09/2023
|
SUNDARSING LAHAR
|
2430004019WL035160
|
SUNDARSING LAHAR
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281242169
|
|
MR SUNDAR SINGH LAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/33086041
(PHUPUGAM)
|
2430004019NRG24200920230658211
|
22/09/2023
|
HIRASING MAJHI
|
2430004019WL035151
|
HIRASING MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281242160
|
|
HIRASING MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/33086082
(PHUPUGAM)
|
2430004019NRG24200920230658210
|
22/09/2023
|
DHANAMATI GOND
|
2430004019WL035150
|
DHANAMATI GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281242161
|
|
DHANAMATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|