|
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-30-004-014-004/27700
(GURSINGHA)
|
2430004000NRG24231220230945052
|
29/12/2023
|
UTME SANTA
|
2430004WL068747
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164880
|
|
UTME SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004000NRG24231220230945053
|
29/12/2023
|
DINA JANI
|
2430004WL068747
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164883
|
|
DINA JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24231220230945062
|
29/12/2023
|
ALEKH GOND
|
2430004WL068747
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556164887
|
|
ALEKH GOND
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/27718
(GURSINGHA)
|
2430004000NRG24231220230945064
|
29/12/2023
|
HIRA MAJHI
|
2430004WL068747
|
HIRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556164877
|
|
HIRA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/27718
(GURSINGHA)
|
2430004000NRG24231220230945063
|
29/12/2023
|
SADA MAJHI
|
2430004WL068747
|
SADA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556164876
|
|
SADA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004000NRG24231220230945071
|
29/12/2023
|
SAMANATH DHURUA
|
2430004WL068747
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164875
|
|
SAMANATH DHURUA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24231220230945084
|
29/12/2023
|
KANDURU JANI
|
2430004WL068747
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164886
|
|
KANDURU JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27760
(GURSINGHA)
|
2430004000NRG24231220230945085
|
29/12/2023
|
MADHAB JANI
|
2430004WL068747
|
MADHAB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164884
|
|
MADHAB JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27760
(GURSINGHA)
|
2430004000NRG24231220230945086
|
29/12/2023
|
PHULA JANI
|
2430004WL068747
|
PHULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164885
|
|
PHULA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24231220230945087
|
29/12/2023
|
SAHADEB JANI
|
2430004WL068747
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164873
|
|
SAHADEB JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004000NRG24231220230945090
|
29/12/2023
|
RAILA SANTA
|
2430004WL068747
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164882
|
|
RAILA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004000NRG24231220230945091
|
29/12/2023
|
PATI GOUDA
|
2430004WL068747
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164881
|
|
PATI GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27770
(GURSINGHA)
|
2430004000NRG24231220230945096
|
29/12/2023
|
MULA GOUDA
|
2430004WL068747
|
MULA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164879
|
|
MULA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004000NRG24231220230945101
|
29/12/2023
|
MITHUN MAJHI
|
2430004WL068747
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164878
|
|
MITHUN MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27798
(GURSINGHA)
|
2430004000NRG24231220230945104
|
29/12/2023
|
NARAYAN JANI
|
2430004WL068747
|
NARAYAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164872
|
|
NARAYAN JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004000NRG24231220230945105
|
29/12/2023
|
LAI SANTA
|
2430004WL068747
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164871
|
|
LAI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004000NRG24231220230945106
|
29/12/2023
|
MUGARI SANTA
|
2430004WL068747
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556164874
|
|
MUGARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|