|
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-30-004-013-002/303599
(EKAMBA)
|
2430004000NRG24Z281220230964746
|
03/01/2024
|
ARJUNA SANTA
|
2430004WL070170
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294684
|
|
ARJUNA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303603
(EKAMBA)
|
2430004000NRG24Z281220230964747
|
03/01/2024
|
KASINATH MAJHI
|
2430004WL070170
|
KASINATH MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294671
|
|
KASINATH MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303603
(EKAMBA)
|
2430004000NRG24Z281220230964748
|
03/01/2024
|
KASINATH MAJHI
|
2430004WL070170
|
KASINATH MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294672
|
|
KASINATH MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303604
(EKAMBA)
|
2430004000NRG24Z281220230964749
|
03/01/2024
|
UDAYA SANTA
|
2430004WL070170
|
UDAYA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294673
|
|
UDAYA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303604
(EKAMBA)
|
2430004000NRG24Z281220230964750
|
03/01/2024
|
UDAYA SANTA
|
2430004WL070170
|
UDAYA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294674
|
|
UDAYA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303605
(EKAMBA)
|
2430004000NRG24Z281220230964751
|
03/01/2024
|
BHIMA SANTA
|
2430004WL070170
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294669
|
|
BHIMA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303605
(EKAMBA)
|
2430004000NRG24Z281220230964752
|
03/01/2024
|
BHIMA SANTA
|
2430004WL070170
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294670
|
|
BHIMA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303610
(EKAMBA)
|
2430004000NRG24Z281220230964753
|
03/01/2024
|
SURENDRA SANTA
|
2430004WL070170
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294677
|
|
SURENDRA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24Z281220230964754
|
03/01/2024
|
HARI SANTA
|
2430004WL070170
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294681
|
|
HARI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24Z281220230964755
|
03/01/2024
|
HARI SANTA
|
2430004WL070170
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294682
|
|
HARI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303616
(EKAMBA)
|
2430004000NRG24Z281220230964756
|
03/01/2024
|
TARUNA MAJH
|
2430004WL070170
|
TARUNA MAJH
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294680
|
|
TARUNA MAJH
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303618
(EKAMBA)
|
2430004000NRG24Z281220230964757
|
03/01/2024
|
DHANSINGH SANTA
|
2430004WL070170
|
DHANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294683
|
|
DHANSINGH SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303620
(EKAMBA)
|
2430004000NRG24Z281220230964758
|
03/01/2024
|
HARI GANDA
|
2430004WL070170
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294675
|
|
HARI GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303620
(EKAMBA)
|
2430004000NRG24Z281220230964759
|
03/01/2024
|
HARI GANDA
|
2430004WL070170
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294676
|
|
HARI GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24Z281220230964760
|
03/01/2024
|
MANURAM MAJHI
|
2430004WL070170
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294678
|
|
MANURAM MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24Z281220230964761
|
03/01/2024
|
MANURAM MAJHI
|
2430004WL070170
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294679
|
|
MANURAM MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/303622
(EKAMBA)
|
2430004000NRG24Z281220230964762
|
03/01/2024
|
PACHURAM GANDA
|
2430004WL070170
|
PACHURAM GANDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294685
|
|
PACHURAM GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/303627
(EKAMBA)
|
2430004000NRG24Z281220230964763
|
03/01/2024
|
PATIRAM PUJARI
|
2430004WL070170
|
PATIRAM PUJARI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294686
|
|
PATIRAM PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24Z281220230964764
|
03/01/2024
|
RAJU BHATRA
|
2430004WL070170
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294691
|
|
RAJU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24Z281220230964765
|
03/01/2024
|
RAJU BHATRA
|
2430004WL070170
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294692
|
|
RAJU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/303633
(EKAMBA)
|
2430004000NRG24Z281220230964766
|
03/01/2024
|
DAMUDHAR GOND
|
2430004WL070170
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294690
|
|
DAMUDHAR GOND
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24Z281220230964767
|
03/01/2024
|
NARENDRA MAJHI
|
2430004WL070170
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294688
|
|
NARENDRA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24Z281220230964768
|
03/01/2024
|
NARENDRA MAJHI
|
2430004WL070170
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294689
|
|
NARENDRA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24Z281220230964769
|
03/01/2024
|
SIBA GOND
|
2430004WL070170
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294693
|
|
SIBA GOND
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24Z281220230964770
|
03/01/2024
|
SIBA GOND
|
2430004WL070170
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294694
|
|
SIBA GOND
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/303636
(EKAMBA)
|
2430004000NRG24Z281220230964771
|
03/01/2024
|
DEBA SANTA
|
2430004WL070170
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294697
|
|
DEBA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24Z281220230964772
|
03/01/2024
|
LALITA KUMAR SAHU
|
2430004WL070170
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294698
|
|
LALITA KUMAR SAHU
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24Z281220230964773
|
03/01/2024
|
LALITA KUMAR SAHU
|
2430004WL070170
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294699
|
|
LALITA KUMAR SAHU
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24Z281220230964774
|
03/01/2024
|
HANURAM GOND
|
2430004WL070170
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294700
|
|
HANURAM GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24Z281220230964775
|
03/01/2024
|
HANURAM GOND
|
2430004WL070170
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294701
|
|
HANURAM GOND
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24Z281220230964776
|
03/01/2024
|
DAMU SANTA
|
2430004WL070170
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294695
|
|
DAMU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24Z281220230964777
|
03/01/2024
|
DAMU SANTA
|
2430004WL070170
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294696
|
|
DAMU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24Z281220230964778
|
03/01/2024
|
GIRIDHAR GOND
|
2430004WL070170
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294687
|
|
GIRIDHAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26565
|
26565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26565
|
26565
|
|
|
|
|
|
|
|