|
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)
|
2430004000NRG24021120230755917
|
02/11/2023
|
MANARI SANTA
|
2430004WL052632
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439273
|
|
MANARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26866
(GURSINGHA)
|
2430004000NRG24021120230755918
|
02/11/2023
|
DRAIN SANTA
|
2430004WL052632
|
DRAIN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439283
|
|
DRAIN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26866
(GURSINGHA)
|
2430004000NRG24021120230755919
|
02/11/2023
|
SITAI SANTA
|
2430004WL052632
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439282
|
|
SITAI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26875
(GURSINGHA)
|
2430004000NRG24021120230755920
|
02/11/2023
|
BHAGABAN HALBA
|
2430004WL052632
|
BHAGABAN HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439281
|
|
BHAGABAN HALBA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26875
(GURSINGHA)
|
2430004000NRG24021120230755921
|
02/11/2023
|
RUKAMANI HALBA
|
2430004WL052632
|
RUKAMANI HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439280
|
|
RUKAMANI HALBA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004000NRG24021120230755922
|
02/11/2023
|
GURU SANTA
|
2430004WL052632
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439284
|
|
GURU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004000NRG24021120230755924
|
02/11/2023
|
JIMA SANTA
|
2430004WL052632
|
JIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439267
|
|
JIMA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004000NRG24021120230755923
|
02/11/2023
|
SAMBARU SANTA
|
2430004WL052632
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439266
|
|
SAMBARU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004000NRG24021120230755925
|
02/11/2023
|
SARAGI HALBA
|
2430004WL052632
|
SARAGI HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439279
|
|
SARAGI HALBA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004000NRG24021120230755926
|
02/11/2023
|
TULUSA HALBA
|
2430004WL052632
|
TULUSA HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439278
|
|
TULUSA HALBA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004000NRG24021120230755928
|
02/11/2023
|
SAMARU GOND
|
2430004WL052632
|
SAMARU GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439303
|
|
SAMARU GOND
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004000NRG24021120230755929
|
02/11/2023
|
SANTOSI GOND
|
2430004WL052632
|
SANTOSI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439262
|
|
SANTOSI GOND
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/23436
(GURSINGHA)
|
2430004000NRG24021120230755930
|
02/11/2023
|
NARAYAN GOND
|
2430004WL052632
|
NARAYAN GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439263
|
|
NARAYAN GOND
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004000NRG24021120230755932
|
02/11/2023
|
BELO GOND
|
2430004WL052632
|
BELO GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439265
|
|
BELO GOND
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004000NRG24021120230755931
|
02/11/2023
|
JAGAT GOND
|
2430004WL052632
|
JAGAT GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439264
|
|
JAGAT GOND
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-003/27236
(GURSINGHA)
|
2430004000NRG24021120230755934
|
02/11/2023
|
CHANDANA GOND
|
2430004WL052632
|
CHANDANA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439276
|
|
CHANDANA GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-003/27236
(GURSINGHA)
|
2430004000NRG24021120230755933
|
02/11/2023
|
JADURAM GOND
|
2430004WL052632
|
JADURAM GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439277
|
|
JADURAM GOND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-003/27237
(GURSINGHA)
|
2430004000NRG24021120230755936
|
02/11/2023
|
BALA GOND
|
2430004WL052632
|
BALA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439271
|
|
BALA GOND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/27237
(GURSINGHA)
|
2430004000NRG24021120230755935
|
02/11/2023
|
BIDYADHAR GOND
|
2430004WL052632
|
BIDYADHAR GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439272
|
|
BIDYADHAR GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-003/27286
(GURSINGHA)
|
2430004000NRG24021120230755937
|
02/11/2023
|
GOBINDA MALI
|
2430004WL052632
|
GOBINDA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439275
|
|
GOBINDA MALI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/27286
(GURSINGHA)
|
2430004000NRG24021120230755938
|
02/11/2023
|
KUSHALA DEI MALI
|
2430004WL052632
|
KUSHALA DEI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439274
|
|
KUSHALA DEI MALI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/27290
(GURSINGHA)
|
2430004000NRG24021120230755939
|
02/11/2023
|
DULAR PATRA
|
2430004WL052632
|
DULAR PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439293
|
|
DULAR PATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-003/27290
(GURSINGHA)
|
2430004000NRG24021120230755940
|
02/11/2023
|
SANMATI PATRA
|
2430004WL052632
|
SANMATI PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439294
|
|
SANMATI PATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004000NRG24021120230755941
|
02/11/2023
|
NANGULU SANTA
|
2430004WL052632
|
NANGULU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439268
|
|
NANGULU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004000NRG24021120230755942
|
02/11/2023
|
DEBA SANTA
|
2430004WL052632
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439292
|
|
DEBA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24021120230755943
|
02/11/2023
|
MADAN MUDULI
|
2430004WL052632
|
MADAN MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439269
|
|
MADAN MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004000NRG24021120230755944
|
02/11/2023
|
UTME SANTA
|
2430004WL052632
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439296
|
|
UTME SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004000NRG24021120230755945
|
02/11/2023
|
DINA JANI
|
2430004WL052632
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439299
|
|
DINA JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004000NRG24021120230755946
|
02/11/2023
|
LADA SANTA
|
2430004WL052632
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439295
|
|
LADA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004000NRG24021120230755947
|
02/11/2023
|
BALADU SANTA
|
2430004WL052632
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439302
|
|
BALADU SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24021120230755948
|
02/11/2023
|
ALEKH GOND
|
2430004WL052632
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439301
|
|
ALEKH GOND
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004000NRG24021120230755949
|
02/11/2023
|
SUKADAS JANI
|
2430004WL052632
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439270
|
|
SUKADAS JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004000NRG24021120230755950
|
02/11/2023
|
SAMANATH DHURUA
|
2430004WL052632
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439288
|
|
SAMANATH DHURUA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24021120230755951
|
02/11/2023
|
KANDURU JANI
|
2430004WL052632
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439300
|
|
KANDURU JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24021120230755952
|
02/11/2023
|
SAHADEB JANI
|
2430004WL052632
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439286
|
|
SAHADEB JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004000NRG24021120230755953
|
02/11/2023
|
RAILA SANTA
|
2430004WL052632
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439298
|
|
RAILA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004000NRG24021120230755954
|
02/11/2023
|
PATI GOUDA
|
2430004WL052632
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439297
|
|
PATI GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004000NRG24021120230755956
|
02/11/2023
|
MITHUN MAJHI
|
2430004WL052632
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439290
|
|
MITHUN MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004000NRG24021120230755957
|
02/11/2023
|
LAI SANTA
|
2430004WL052632
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439285
|
|
LAI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004000NRG24021120230755958
|
02/11/2023
|
MUGARI SANTA
|
2430004WL052632
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439287
|
|
MUGARI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24021120230755959
|
02/11/2023
|
JAYA MAL
|
2430004WL052632
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439289
|
|
JAYA MAL
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24021120230755960
|
02/11/2023
|
INDRA MAJHI
|
2430004WL052632
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390439291
|
|
INDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|