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-30-004-020-002/30451 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215653
|
31/05/2023
|
SUBASH SANTA
|
2430004020WL005203
|
SUBASH SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881653
|
|
SUBASH SANTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-020-002/31464 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215682
|
31/05/2023
|
JAMUNA SANTA
|
2430004020WL005203
|
JAMUNA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881654
|
|
JAMUNA SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-020-002/31474 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215700
|
31/05/2023
|
KOUSHULIYA SANTA
|
2430004020WL005203
|
KOUSHULIYA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881652
|
|
KOUSHULIYA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31296 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215669
|
31/05/2023
|
SUBASH CHANDRA SANTA
|
2430004020WL005203
|
SUBASH CHANDRA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881655
|
|
MR SUBAS CHANDRA SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-020-002/31475 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215702
|
31/05/2023
|
TRILOCHAN SANTA
|
2430004020WL005203
|
TRILOCHAN SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881656
|
|
MR TRILOCHAN SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31296 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215670
|
31/05/2023
|
KAMALA SANTA
|
2430004020WL005203
|
KAMALA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881658
|
|
MRS KAMALA SANTA
|
()
|
7
|
JHORIGAM
|
OR-30-004-020-002/31302 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215677
|
31/05/2023
|
ANJANA SANTA
|
2430004020WL005203
|
ANJANA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881657
|
|
MS ANJANA SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-020-004/31034 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215749
|
31/05/2023
|
RAMESH GOND
|
2430004020WL005203
|
RAMESH GOND
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881680
|
|
MR RAMESH GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31070 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215660
|
31/05/2023
|
BHAGIRATHI SANTA
|
2430004020WL005203
|
BHAGIRATHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881679
|
|
BHAGIRATHI SANTA
|
()
|
10
|
JHORIGAM
|
OR-30-004-020-002/31070 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215661
|
31/05/2023
|
BHAGIRATHI SANTA
|
2430004020WL005203
|
BHAGIRATHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881678
|
|
BHAGIRATHI SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-020-002/31239 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215665
|
31/05/2023
|
BHASKAR SANTA
|
2430004020WL005203
|
BHASKAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881673
|
|
BHASKAR SANTA
|
()
|
12
|
JHORIGAM
|
OR-30-004-020-002/31302 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215676
|
31/05/2023
|
MAHESWAR SANTA
|
2430004020WL005203
|
MAHESWAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881667
|
|
MAHESWAR SANTA
|
()
|
13
|
JHORIGAM
|
OR-30-004-020-002/31468 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215688
|
31/05/2023
|
RADHA SANTA
|
2430004020WL005203
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881670
|
|
RADHA SANTA
|
()
|
14
|
JHORIGAM
|
OR-30-004-020-002/31468 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215689
|
31/05/2023
|
RADHA SANTA
|
2430004020WL005203
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881671
|
|
RADHA SANTA
|
()
|
15
|
JHORIGAM
|
OR-30-004-020-002/31470 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215692
|
31/05/2023
|
UJJAL SANTA
|
2430004020WL005203
|
UJJAL SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881660
|
|
UJJAL SANTA
|
()
|
16
|
JHORIGAM
|
OR-30-004-020-002/31471 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215694
|
31/05/2023
|
DHANPATI SANTA
|
2430004020WL005203
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881674
|
|
DHANPATI SANTA
|
()
|
17
|
JHORIGAM
|
OR-30-004-020-002/31473 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215698
|
31/05/2023
|
SADHAB SANTA
|
2430004020WL005203
|
SADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881668
|
|
SADHAB SANTA
|
()
|
18
|
JHORIGAM
|
OR-30-004-020-004/21784 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215706
|
31/05/2023
|
KAMALA SANTA
|
2430004020WL005203
|
KAMALA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881659
|
|
KAMALA SANTA
|
()
|
19
|
JHORIGAM
|
OR-30-004-020-004/22020 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215714
|
31/05/2023
|
LAMATI SANTA
|
2430004020WL005203
|
LAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881663
|
|
LAMATI SANTA
|
()
|
20
|
JHORIGAM
|
OR-30-004-020-004/22027 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215715
|
31/05/2023
|
BALAKUMAR SANTA
|
2430004020WL005203
|
BALAKUMAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881676
|
|
BALAKUMAR SANTA
|
()
|
21
|
JHORIGAM
|
OR-30-004-020-004/22130 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215723
|
31/05/2023
|
TRINATH SANTA
|
2430004020WL005203
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881662
|
|
TRINATH SANTA
|
()
|
22
|
JHORIGAM
|
OR-30-004-020-004/22347 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215733
|
31/05/2023
|
MADAN GANDA
|
2430004020WL005203
|
MADAN GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881675
|
|
MADAN GANDA
|
()
|
23
|
JHORIGAM
|
OR-30-004-020-004/30457 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215739
|
31/05/2023
|
JAGANNATH SANTA
|
2430004020WL005203
|
JAGANNATH SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881669
|
|
JAGANNATH SANTA
|
()
|
24
|
JHORIGAM
|
OR-30-004-020-004/30457 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215738
|
31/05/2023
|
SUKANTI SANTA
|
2430004020WL005203
|
SUKANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881661
|
|
SUKANTI SANTA
|
()
|
25
|
JHORIGAM
|
OR-30-004-020-004/30871 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215743
|
31/05/2023
|
ABHIRAM GOND
|
2430004020WL005203
|
ABHIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881665
|
|
ABHIRAM GOND
|
()
|
26
|
JHORIGAM
|
OR-30-004-020-004/30879 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215744
|
31/05/2023
|
CHHABI GOND
|
2430004020WL005203
|
CHHABI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881672
|
|
CHHABI GOND
|
()
|
27
|
JHORIGAM
|
OR-30-004-020-004/31038 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215752
|
31/05/2023
|
GURUBARI GOND
|
2430004020WL005203
|
GURUBARI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881666
|
|
GURUBARI GOND
|
()
|
28
|
JHORIGAM
|
OR-30-004-020-004/31038 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215751
|
31/05/2023
|
KANTA GOND
|
2430004020WL005203
|
KANTA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881664
|
|
KANTA GOND
|
()
|
29
|
JHORIGAM
|
OR-30-004-020-004/31073 (RATAKHANDIGUDA)
|
2430004020NRG24280520230215755
|
31/05/2023
|
MADHURAM GOND
|
2430004020WL005203
|
MADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881677
|
|
MADHURAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|