|
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-30-004-014-001/308067
(GURSINGHA)
|
2430004000NRG24310520230233524
|
31/05/2023
|
PUSTAM MAJHI
|
2430004WL005663
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916389
|
|
PUSTAM MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004000NRG24310520230233525
|
31/05/2023
|
SAMBAARU SANTA
|
2430004WL005663
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916373
|
|
SAMBAARU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004000NRG24310520230233526
|
31/05/2023
|
ASHARRI SANTA
|
2430004WL005663
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916374
|
|
ASHARRI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004000NRG24310520230233527
|
31/05/2023
|
GHASIAA SANTA
|
2430004WL005663
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916378
|
|
GHASIAA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004000NRG24310520230233528
|
31/05/2023
|
LAXMMAN SANTA
|
2430004WL005663
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916375
|
|
LAXMMAN SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004000NRG24310520230233529
|
31/05/2023
|
MAHESSWAR SANTA
|
2430004WL005663
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916377
|
|
MAHESSWAR SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004000NRG24310520230233530
|
31/05/2023
|
LAKHAMAN SANTA
|
2430004WL005663
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916376
|
|
LAKHAMAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004000NRG24310520230233531
|
31/05/2023
|
MINA HARIJAN
|
2430004WL005663
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916379
|
|
MINA HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004000NRG24310520230233532
|
31/05/2023
|
MADHB GOUD
|
2430004WL005663
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916383
|
|
MADHB GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004000NRG24310520230233533
|
31/05/2023
|
TULARAM HALBA
|
2430004WL005663
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916384
|
|
TULARAM HALBA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004000NRG24310520230233534
|
31/05/2023
|
MADAN HALBA
|
2430004WL005663
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916385
|
|
MADAN HALBA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004000NRG24310520230233535
|
31/05/2023
|
PATRA SANTA
|
2430004WL005663
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916386
|
|
PATRA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004000NRG24310520230233536
|
31/05/2023
|
BHAKTA SANTA
|
2430004WL005663
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916387
|
|
BHAKTA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004000NRG24310520230233537
|
31/05/2023
|
ISWAR SANTA
|
2430004WL005663
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916381
|
|
ISWAR SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004000NRG24310520230233538
|
31/05/2023
|
PITA SANTA
|
2430004WL005663
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916388
|
|
PITA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004000NRG24310520230233539
|
31/05/2023
|
UDHAB SANTA
|
2430004WL005663
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916382
|
|
UDHAB SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004000NRG24310520230233540
|
31/05/2023
|
MADHU SANTA
|
2430004WL005663
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916380
|
|
MADHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|