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-30-004-014-001/3080203 (GURSINGHA)
|
2430004014NRG24101020230706301
|
11/10/2023
|
GIRIDHAR PANDE
|
2430004014WL044415
|
GIRIDHAR PANDE
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263690708
|
|
GIRIDHAR PANDE
|
()
|
2
|
JHORIGAM
|
OR-30-004-014-001/3080203 (GURSINGHA)
|
2430004014NRG24101020230706300
|
11/10/2023
|
KRUSHNA CHANDRA PANDE
|
2430004014WL044415
|
KRUSHNA CHANDRA PANDE
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263690713
|
|
KRUSHNA CHANDRA PANDE
|
()
|
3
|
JHORIGAM
|
OR-30-004-014-001/3080203 (GURSINGHA)
|
2430004014NRG24101020230706299
|
11/10/2023
|
SUBARNA PANDEY
|
2430004014WL044415
|
SUBARNA PANDEY
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263690730
|
|
SUBARNA PANDEY
|
()
|
4
|
JHORIGAM
|
OR-30-004-014-001/3080206 (GURSINGHA)
|
2430004014NRG24111020230707888
|
11/10/2023
|
DAYANIDHI SANTA
|
2430004014WL044796
|
DAYANIDHI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690712
|
|
DAYANIDHI SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-014-003/3080169 (GURSINGHA)
|
2430004014NRG24111020230707885
|
11/10/2023
|
USHABATI GOUD
|
2430004014WL044795
|
USHABATI GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690706
|
|
USHABATI GOUD
|
()
|
6
|
JHORIGAM
|
OR-30-004-014-003/3080197 (GURSINGHA)
|
2430004014NRG24101020230706294
|
11/10/2023
|
RATANI JANI
|
2430004014WL044414
|
RATANI JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690710
|
|
RATANI JANI
|
()
|
7
|
JHORIGAM
|
OR-30-004-014-003/3080211 (GURSINGHA)
|
2430004014NRG24091020230704547
|
11/10/2023
|
MAKARI SANTA
|
2430004014WL044067
|
MAKARI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690709
|
|
MAKARI SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-014-003/3080216 (GURSINGHA)
|
2430004014NRG24101020230706302
|
11/10/2023
|
TIRAN SANTA
|
2430004014WL044415
|
TIRAN SANTA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263690711
|
|
TIRAN SANTA
|
()
|
9
|
JHORIGAM
|
OR-30-004-014-003/3080218 (GURSINGHA)
|
2430004014NRG24101020230706297
|
11/10/2023
|
MAHENDRA GOND
|
2430004014WL044414
|
MAHENDRA GOND
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690707
|
|
MAHENDRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/3080206 (GURSINGHA)
|
2430004014NRG24111020230707889
|
11/10/2023
|
NIMANTI SANTA
|
2430004014WL044796
|
NIMANTI SANTA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690714
|
|
NIMANTI SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-014-002/3080185 (GURSINGHA)
|
2430004014NRG24101020230706288
|
11/10/2023
|
KUSUMA HALABA
|
2430004014WL044414
|
KUSUMA HALABA
|
00354
|
PUNB0765900
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263690727
|
|
KUSUMA HALABA
|
()
|
12
|
JHORIGAM
|
OR-30-004-014-003/3080169 (GURSINGHA)
|
2430004014NRG24111020230707886
|
11/10/2023
|
CHETAMANA GOUD
|
2430004014WL044795
|
CHETAMANA GOUD
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690725
|
|
CHETAMANA GOUD
|
()
|
13
|
JHORIGAM
|
OR-30-004-014-003/3080211 (GURSINGHA)
|
2430004014NRG24091020230704546
|
11/10/2023
|
JUNASH SANTA
|
2430004014WL044067
|
JUNASH SANTA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690728
|
|
JUNASH SANTA
|
()
|
14
|
JHORIGAM
|
OR-30-004-014-003/3080217 (GURSINGHA)
|
2430004014NRG24101020230706296
|
11/10/2023
|
SAMANATH GOUD
|
2430004014WL044414
|
SAMANATH GOUD
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690726
|
|
SAMANATH GOUD
|
()
|
15
|
JHORIGAM
|
OR-30-004-014-004/3080205 (GURSINGHA)
|
2430004014NRG24101020230706298
|
11/10/2023
|
LAXMAN GOUDA
|
2430004014WL044414
|
LAXMAN GOUDA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690729
|
|
LAXMAN GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-014-002/3080185 (GURSINGHA)
|
2430004014NRG24101020230706287
|
11/10/2023
|
BIBHISHAN HALBA
|
2430004014WL044414
|
BIBHISHAN HALBA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263690717
|
|
MR BIBHISHAN HALBA
|
()
|
17
|
JHORIGAM
|
OR-30-004-014-003/3080171 (GURSINGHA)
|
2430004014NRG24101020230706291
|
11/10/2023
|
HARAMANI GANDA
|
2430004014WL044414
|
HARAMANI GANDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263690715
|
|
MRS HARAMANI GANDA
|
()
|
18
|
JHORIGAM
|
OR-30-004-014-003/3080182 (GURSINGHA)
|
2430004014NRG24101020230706293
|
11/10/2023
|
DHANAMATI JANI
|
2430004014WL044414
|
DHANAMATI JANI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263690716
|
|
MRS DHANAMATI JANI
|
()
|
19
|
JHORIGAM
|
OR-30-004-014-003/3080216 (GURSINGHA)
|
2430004014NRG24101020230706303
|
11/10/2023
|
SANJANA SANTA
|
2430004014WL044415
|
SANJANA SANTA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263690718
|
|
MRS SANJANA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/3080207 (GURSINGHA)
|
2430004014NRG24111020230707890
|
11/10/2023
|
BHIMA SANTA
|
2430004014WL044796
|
BHIMA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7263690723
|
No Such Account
|
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/27204 (GURSINGHA)
|
2430004014NRG24101020230706289
|
11/10/2023
|
DUMAR GOND
|
2430004014WL044414
|
DUMAR GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263690724
|
|
DUMAR GOND
|
()
|
22
|
JHORIGAM
|
OR-30-004-014-003/3080168 (GURSINGHA)
|
2430004014NRG24101020230706290
|
11/10/2023
|
TULASI GANDA
|
2430004014WL044414
|
TULASI GANDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263690720
|
|
TULASI GANDA
|
()
|
23
|
JHORIGAM
|
OR-30-004-014-003/3080169 (GURSINGHA)
|
2430004014NRG24111020230707887
|
11/10/2023
|
TULASA GOUD
|
2430004014WL044795
|
TULASA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690719
|
|
TULASA GOUD
|
()
|
24
|
JHORIGAM
|
OR-30-004-014-003/3080182 (GURSINGHA)
|
2430004014NRG24101020230706292
|
11/10/2023
|
RUPADHAR JANI
|
2430004014WL044414
|
RUPADHAR JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263690721
|
|
RUPADHAR JANI
|
()
|
25
|
JHORIGAM
|
OR-30-004-014-003/3080197 (GURSINGHA)
|
2430004014NRG24101020230706295
|
11/10/2023
|
SUKADAS JANI
|
2430004014WL044414
|
SUKADAS JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263690722
|
|
SUKADAS JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|