|
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-30-004-014-001/26865
(GURSINGHA)
|
2430004014NRG24291120230833824
|
29/11/2023
|
MANARI SANTA
|
2430004014WL061150
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689432
|
|
MANARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004014NRG24291120230833827
|
29/11/2023
|
GURU SANTA
|
2430004014WL061150
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689430
|
|
GURU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26883
(GURSINGHA)
|
2430004014NRG24291120230833828
|
29/11/2023
|
DAMU JANI
|
2430004014WL061150
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689438
|
|
DAMU JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26886
(GURSINGHA)
|
2430004014NRG24291120230833829
|
29/11/2023
|
BITU SANTA
|
2430004014WL061150
|
BITU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689431
|
|
BITU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004014NRG24291120230833831
|
29/11/2023
|
JIMA SANTA
|
2430004014WL061150
|
JIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689440
|
|
JIMA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004014NRG24291120230833830
|
29/11/2023
|
SAMBARU SANTA
|
2430004014WL061150
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689439
|
|
SAMBARU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004014NRG24291120230833848
|
29/11/2023
|
UTME SANTA
|
2430004014WL061150
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689433
|
|
UTME SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004014NRG24291120230833849
|
29/11/2023
|
DINA JANI
|
2430004014WL061150
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689434
|
|
DINA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004014NRG24291120230833854
|
29/11/2023
|
BALADU SANTA
|
2430004014WL061150
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689437
|
|
BALADU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004014NRG24291120230833859
|
29/11/2023
|
ALEKH GOND
|
2430004014WL061150
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689436
|
|
ALEKH GOND
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004014NRG24291120230833860
|
29/11/2023
|
SUKADAS JANI
|
2430004014WL061150
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689435
|
|
SUKADAS JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004014NRG24291120230833867
|
29/11/2023
|
SAMANATH DHURUA
|
2430004014WL061150
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689429
|
|
SAMANATH DHURUA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24291120230833868
|
29/11/2023
|
ANI MAJHI
|
2430004014WL061150
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689428
|
|
ANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|