|
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)
|
2430004000NRG24070620230269930
|
07/06/2023
|
PUSTAM MAJHI
|
2430004WL006592
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373881
|
|
PUSTAM MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004000NRG24070620230269931
|
07/06/2023
|
SAMBAARU SANTA
|
2430004WL006592
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373873
|
|
SAMBAARU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004000NRG24070620230269932
|
07/06/2023
|
ASHARRI SANTA
|
2430004WL006592
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373874
|
|
ASHARRI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004000NRG24070620230269933
|
07/06/2023
|
GHASIAA SANTA
|
2430004WL006592
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373878
|
|
GHASIAA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004000NRG24070620230269934
|
07/06/2023
|
LAXMMAN SANTA
|
2430004WL006592
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373875
|
|
LAXMMAN SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004000NRG24070620230269935
|
07/06/2023
|
MAHESSWAR SANTA
|
2430004WL006592
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373877
|
|
MAHESSWAR SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004000NRG24070620230269936
|
07/06/2023
|
LAKHAMAN SANTA
|
2430004WL006592
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373876
|
|
LAKHAMAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004000NRG24070620230269937
|
07/06/2023
|
MINA HARIJAN
|
2430004WL006592
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373879
|
|
MINA HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004000NRG24070620230269938
|
07/06/2023
|
MADHB GOUD
|
2430004WL006592
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373884
|
|
MADHB GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004000NRG24070620230269939
|
07/06/2023
|
TULARAM HALBA
|
2430004WL006592
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373885
|
|
TULARAM HALBA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004000NRG24070620230269940
|
07/06/2023
|
MADAN HALBA
|
2430004WL006592
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373886
|
|
MADAN HALBA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004000NRG24070620230269941
|
07/06/2023
|
PATRA SANTA
|
2430004WL006592
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373887
|
|
PATRA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004000NRG24070620230269942
|
07/06/2023
|
BHAKTA SANTA
|
2430004WL006592
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373888
|
|
BHAKTA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004000NRG24070620230269943
|
07/06/2023
|
ISWAR SANTA
|
2430004WL006592
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373882
|
|
ISWAR SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004000NRG24070620230269944
|
07/06/2023
|
PITA SANTA
|
2430004WL006592
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373889
|
|
PITA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004000NRG24070620230269945
|
07/06/2023
|
UDHAB SANTA
|
2430004WL006592
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373883
|
|
UDHAB SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004000NRG24070620230269946
|
07/06/2023
|
MADHU SANTA
|
2430004WL006592
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373880
|
|
MADHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|