|
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-30-004-009-001/23820
(CHITABEDA)
|
2430004009NRG24071020230700498
|
07/10/2023
|
PHAGANI GANDA
|
2430004009WL043050
|
PHAGANI GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459998
|
|
PHAGANI GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23845
(CHITABEDA)
|
2430004009NRG24071020230700499
|
07/10/2023
|
LAKHI GOUDA
|
2430004009WL043050
|
LAKHI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459991
|
|
LAKHI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23864
(CHITABEDA)
|
2430004009NRG24071020230700500
|
07/10/2023
|
NATU GOUDA
|
2430004009WL043050
|
NATU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459990
|
|
NATU GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/23876
(CHITABEDA)
|
2430004009NRG24071020230700501
|
07/10/2023
|
PHAKIRA GOUDA
|
2430004009WL043050
|
PHAKIRA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459983
|
|
PHAKIRA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/23922
(CHITABEDA)
|
2430004009NRG24071020230700502
|
07/10/2023
|
NANDA MALI
|
2430004009WL043050
|
NANDA MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459982
|
|
NANDA MALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/23942
(CHITABEDA)
|
2430004009NRG24071020230700503
|
07/10/2023
|
HARI GOUDA
|
2430004009WL043050
|
HARI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459984
|
|
HARI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/23952
(CHITABEDA)
|
2430004009NRG24071020230700504
|
07/10/2023
|
RAMADHAR LOHORA
|
2430004009WL043050
|
RAMADHAR LOHORA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459992
|
|
RAMADHAR LOHORA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-002/7424
(CHITABEDA)
|
2430004009NRG24071020230700505
|
07/10/2023
|
DHANASING GOUDA
|
2430004009WL043050
|
DHANASING GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459997
|
|
DHANASING GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-004/36683
(CHITABEDA)
|
2430004009NRG24071020230700506
|
07/10/2023
|
TAHASIL GOUD
|
2430004009WL043050
|
TAHASIL GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459981
|
|
TAHASIL GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-009-004/36684
(CHITABEDA)
|
2430004009NRG24071020230700507
|
07/10/2023
|
GOPINATH GOUD
|
2430004009WL043050
|
GOPINATH GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459980
|
|
GOPINATH GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-009-004/7828
(CHITABEDA)
|
2430004009NRG24071020230700508
|
07/10/2023
|
DHARAM DAS MAJHI
|
2430004009WL043050
|
DHARAM DAS MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459987
|
|
DHARAM DAS MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-004/7855
(CHITABEDA)
|
2430004009NRG24071020230700509
|
07/10/2023
|
NILAMBARA NAG
|
2430004009WL043050
|
NILAMBARA NAG
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459986
|
|
NILAMBARA NAG
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-004/7861
(CHITABEDA)
|
2430004009NRG24071020230700510
|
07/10/2023
|
RAMA SING BHATRA
|
2430004009WL043050
|
RAMA SING BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459988
|
|
RAMA SING BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-004/7890
(CHITABEDA)
|
2430004009NRG24071020230700511
|
07/10/2023
|
RAMADAS MAJHI
|
2430004009WL043050
|
RAMADAS MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459989
|
|
RAMADAS MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-004/7905
(CHITABEDA)
|
2430004009NRG24071020230700512
|
07/10/2023
|
BASANTI NAG
|
2430004009WL043050
|
BASANTI NAG
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459985
|
|
BASANTI NAG
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-009-005/23688
(CHITABEDA)
|
2430004009NRG24071020230700513
|
07/10/2023
|
MANA GOUDA
|
2430004009WL043050
|
MANA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459996
|
|
MANA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-009-005/23691
(CHITABEDA)
|
2430004009NRG24071020230700514
|
07/10/2023
|
KHETRI GOUDA
|
2430004009WL043050
|
KHETRI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459994
|
|
KHETRI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-009-005/23725
(CHITABEDA)
|
2430004009NRG24071020230700515
|
07/10/2023
|
JAMUNA GOUDA
|
2430004009WL043050
|
JAMUNA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459999
|
|
JAMUNA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-009-005/23726
(CHITABEDA)
|
2430004009NRG24071020230700516
|
07/10/2023
|
PADALAM BHATRA
|
2430004009WL043050
|
PADALAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459995
|
|
PADALAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-009-005/23729
(CHITABEDA)
|
2430004009NRG24071020230700517
|
07/10/2023
|
GOBANDHU MAJHI
|
2430004009WL043050
|
GOBANDHU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325459993
|
|
GOBANDHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|