|
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-30-004-014-001/26954
(GURSINGHA)
|
2430004014NRG24080920230620793
|
08/09/2023
|
SHILMA SANTA
|
2430004014WL025818
|
SHILMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272974672
|
|
SHILMA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26994
(GURSINGHA)
|
2430004014NRG24080920230620797
|
08/09/2023
|
KAMA SANTA
|
2430004014WL025818
|
KAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974668
|
|
KAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26994
(GURSINGHA)
|
2430004014NRG24080920230620798
|
08/09/2023
|
RAI SANTA
|
2430004014WL025818
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974669
|
|
RAI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26997
(GURSINGHA)
|
2430004014NRG24080920230620799
|
08/09/2023
|
SAHU SANTA
|
2430004014WL025818
|
SAHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974677
|
|
SAHU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26999
(GURSINGHA)
|
2430004014NRG24080920230620800
|
08/09/2023
|
LALAMANI SANTA
|
2430004014WL025818
|
LALAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974671
|
|
LALAMANI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004014NRG24080920230620801
|
08/09/2023
|
KUMUTI SANTA
|
2430004014WL025818
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974665
|
|
KUMUTI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/30542
(GURSINGHA)
|
2430004014NRG24080920230620803
|
08/09/2023
|
PATIRAM MAJHI
|
2430004014WL025818
|
PATIRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974675
|
|
PATIRAM MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/30542
(GURSINGHA)
|
2430004014NRG24080920230620804
|
08/09/2023
|
TULABATI MAJKHI
|
2430004014WL025818
|
TULABATI MAJKHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974676
|
|
TULABATI MAJKHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/30558
(GURSINGHA)
|
2430004014NRG24080920230620806
|
08/09/2023
|
DAIMATI MAJHI
|
2430004014WL025818
|
DAIMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974674
|
|
DAIMATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/30558
(GURSINGHA)
|
2430004014NRG24080920230620805
|
08/09/2023
|
PURNA MAJHI
|
2430004014WL025818
|
PURNA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974673
|
|
PURNA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/307992
(GURSINGHA)
|
2430004014NRG24080920230620807
|
08/09/2023
|
DHANASAI GOUD
|
2430004014WL025818
|
DHANASAI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974652
|
|
DHANASAI GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308007
(GURSINGHA)
|
2430004014NRG24080920230620808
|
08/09/2023
|
MANASAI JANI
|
2430004014WL025818
|
MANASAI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974653
|
|
MANASAI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/308007
(GURSINGHA)
|
2430004014NRG24080920230620809
|
08/09/2023
|
MANASAI JANI
|
2430004014WL025818
|
MANASAI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974654
|
|
MANASAI JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/3080137
(GURSINGHA)
|
2430004014NRG24080920230620810
|
08/09/2023
|
GOPI NAYAK
|
2430004014WL025818
|
GOPI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974651
|
|
GOPI NAYAK
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/3080139
(GURSINGHA)
|
2430004014NRG24080920230620811
|
08/09/2023
|
DAMARUDHAR PUJARI
|
2430004014WL025818
|
DAMARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974650
|
|
DAMARUDHAR PUJARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/308067
(GURSINGHA)
|
2430004014NRG24080920230620815
|
08/09/2023
|
PUSTAM MAJHI
|
2430004014WL025818
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974656
|
|
PUSTAM MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004014NRG24080920230620816
|
08/09/2023
|
SAMBAARU SANTA
|
2430004014WL025818
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974642
|
|
SAMBAARU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004014NRG24080920230620817
|
08/09/2023
|
ASHARRI SANTA
|
2430004014WL025818
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974643
|
|
ASHARRI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004014NRG24080920230620818
|
08/09/2023
|
GHASIAA SANTA
|
2430004014WL025818
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974647
|
|
GHASIAA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004014NRG24080920230620819
|
08/09/2023
|
LAXMMAN SANTA
|
2430004014WL025818
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974644
|
|
LAXMMAN SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004014NRG24080920230620820
|
08/09/2023
|
MAHESSWAR SANTA
|
2430004014WL025818
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974646
|
|
MAHESSWAR SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004014NRG24080920230620821
|
08/09/2023
|
LAKHAMAN SANTA
|
2430004014WL025818
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974645
|
|
LAKHAMAN SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004014NRG24080920230620822
|
08/09/2023
|
MINA HARIJAN
|
2430004014WL025818
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974648
|
|
MINA HARIJAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004014NRG24080920230620823
|
08/09/2023
|
MADHB GOUD
|
2430004014WL025818
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974659
|
|
MADHB GOUD
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004014NRG24080920230620824
|
08/09/2023
|
TULARAM HALBA
|
2430004014WL025818
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974660
|
|
TULARAM HALBA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004014NRG24080920230620825
|
08/09/2023
|
MADAN HALBA
|
2430004014WL025818
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974661
|
|
MADAN HALBA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004014NRG24080920230620826
|
08/09/2023
|
PATRA SANTA
|
2430004014WL025818
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974662
|
|
PATRA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004014NRG24080920230620827
|
08/09/2023
|
BHAKTA SANTA
|
2430004014WL025818
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974663
|
|
BHAKTA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004014NRG24080920230620828
|
08/09/2023
|
ISWAR SANTA
|
2430004014WL025818
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974657
|
|
ISWAR SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004014NRG24080920230620829
|
08/09/2023
|
PITA SANTA
|
2430004014WL025818
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974664
|
|
PITA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004014NRG24080920230620830
|
08/09/2023
|
UDHAB SANTA
|
2430004014WL025818
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974658
|
|
UDHAB SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004014NRG24080920230620831
|
08/09/2023
|
MADHU SANTA
|
2430004014WL025818
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974655
|
|
MADHU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-001/308090
(GURSINGHA)
|
2430004014NRG24080920230620832
|
08/09/2023
|
TIKAA HALABA
|
2430004014WL025818
|
TIKAA HALABA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974649
|
|
TIKAA HALABA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-001/37671
(GURSINGHA)
|
2430004014NRG24080920230620833
|
08/09/2023
|
LAKHI SANTA
|
2430004014WL025818
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974666
|
|
LAKHI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-001/37671
(GURSINGHA)
|
2430004014NRG24080920230620834
|
08/09/2023
|
NILA SANTA
|
2430004014WL025818
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974667
|
|
NILA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-001/37730
(GURSINGHA)
|
2430004014NRG24080920230620835
|
08/09/2023
|
NABINA GOUDA
|
2430004014WL025818
|
NABINA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974670
|
|
NABINA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|