|
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-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24Z291120230833873
|
29/11/2023
|
ARJUN SANTA
|
2430004014WL061150
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295412
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24Z291120230833874
|
29/11/2023
|
RADAMA SANTA
|
2430004014WL061150
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295413
|
|
RADAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004014NRG24Z291120230833875
|
29/11/2023
|
MANARI SANTA
|
2430004014WL061150
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295422
|
|
MANARI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26873
(GURSINGHA)
|
2430004014NRG24Z291120230833877
|
29/11/2023
|
ABHI GOUDA
|
2430004014WL061150
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295384
|
|
ABHI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26873
(GURSINGHA)
|
2430004014NRG24Z291120230833876
|
29/11/2023
|
ABHI GOUDA
|
2430004014WL061150
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295383
|
|
ABHI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004014NRG24Z291120230833878
|
29/11/2023
|
GURU SANTA
|
2430004014WL061150
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295414
|
|
GURU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26883
(GURSINGHA)
|
2430004014NRG24Z291120230833879
|
29/11/2023
|
DAMU JANI
|
2430004014WL061150
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295376
|
|
DAMU JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26886
(GURSINGHA)
|
2430004014NRG24Z291120230833880
|
29/11/2023
|
BITU SANTA
|
2430004014WL061150
|
BITU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295421
|
|
BITU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004014NRG24Z291120230833882
|
29/11/2023
|
JIMA SANTA
|
2430004014WL061150
|
JIMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295378
|
|
JIMA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004014NRG24Z291120230833881
|
29/11/2023
|
SAMBARU SANTA
|
2430004014WL061150
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295377
|
|
SAMBARU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004014NRG24Z291120230833883
|
29/11/2023
|
MUSURI SANTA
|
2430004014WL061150
|
MUSURI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295417
|
|
MUSURI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004014NRG24Z291120230833884
|
29/11/2023
|
RAITA SANTA
|
2430004014WL061150
|
RAITA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295418
|
|
RAITA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004014NRG24Z291120230833886
|
29/11/2023
|
CHAMPA SANTA
|
2430004014WL061150
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295380
|
|
CHAMPA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004014NRG24Z291120230833885
|
29/11/2023
|
MULIA SANTA
|
2430004014WL061150
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295379
|
|
MULIA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004014NRG24Z291120230833888
|
29/11/2023
|
BIJA SANTA
|
2430004014WL061150
|
BIJA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295416
|
|
BIJA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004014NRG24Z291120230833887
|
29/11/2023
|
KUMAR SANTA
|
2430004014WL061150
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295415
|
|
KUMAR SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004014NRG24Z291120230833889
|
29/11/2023
|
KARUSHA SANTA
|
2430004014WL061150
|
KARUSHA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295419
|
|
KARUSHA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004014NRG24Z291120230833890
|
29/11/2023
|
KUNDA SANTA
|
2430004014WL061150
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295420
|
|
KUNDA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004014NRG24Z291120230833892
|
29/11/2023
|
BIMALA SANTA
|
2430004014WL061150
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295375
|
|
BIMALA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004014NRG24Z291120230833891
|
29/11/2023
|
RUPA SANTA
|
2430004014WL061150
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295374
|
|
RUPA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004014NRG24Z291120230833893
|
29/11/2023
|
LABA SANTA
|
2430004014WL061150
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295381
|
|
LABA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004014NRG24Z291120230833894
|
29/11/2023
|
MULIA SANTA
|
2430004014WL061150
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295382
|
|
MULIA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24Z291120230833898
|
29/11/2023
|
CHANCHALA NAYAK
|
2430004014WL061150
|
CHANCHALA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
30/11/2023
|
|
8098295394
|
Account Closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24Z291120230833897
|
29/11/2023
|
CHANDIMAL NAYAK
|
2430004014WL061150
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295403
|
|
CHANDIMAL NAYAK
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004014NRG24Z291120230833899
|
29/11/2023
|
UTME SANTA
|
2430004014WL061150
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295397
|
|
UTME SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004014NRG24Z291120230833900
|
29/11/2023
|
DINA JANI
|
2430004014WL061150
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295390
|
|
DINA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24Z291120230833901
|
29/11/2023
|
BALARAM MAJHI
|
2430004014WL061150
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295409
|
|
BALARAM MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24Z291120230833902
|
29/11/2023
|
JAMABATI MAJHI
|
2430004014WL061150
|
JAMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295410
|
|
JAMABATI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24Z291120230833904
|
29/11/2023
|
JAMERUN BAN
|
2430004014WL061150
|
JAMERUN BAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295396
|
|
JAMERUN BAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24Z291120230833903
|
29/11/2023
|
SUSHTAPA KHAN
|
2430004014WL061150
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295395
|
|
SUSHTAPA KHAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004014NRG24Z291120230833905
|
29/11/2023
|
BALADU SANTA
|
2430004014WL061150
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295385
|
|
BALADU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24Z291120230833906
|
29/11/2023
|
DHANASING MAJHI
|
2430004014WL061150
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295392
|
|
DHANASING MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24Z291120230833907
|
29/11/2023
|
SINDHA DEI MAJHI
|
2430004014WL061150
|
SINDHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295393
|
|
SINDHA DEI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24Z291120230833908
|
29/11/2023
|
KESHAB MAJHI
|
2430004014WL061150
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295405
|
|
KESHAB MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24Z291120230833909
|
29/11/2023
|
RAIBARI MAJHI
|
2430004014WL061150
|
RAIBARI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295406
|
|
RAIBARI MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004014NRG24Z291120230833910
|
29/11/2023
|
ALEKH GOND
|
2430004014WL061150
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295400
|
|
ALEKH GOND
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004014NRG24Z291120230833911
|
29/11/2023
|
SUKADAS JANI
|
2430004014WL061150
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295391
|
|
SUKADAS JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24Z291120230833912
|
29/11/2023
|
ESHWAR SANTA
|
2430004014WL061150
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295398
|
|
ESHWAR SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24Z291120230833913
|
29/11/2023
|
KAJALI SANTA
|
2430004014WL061150
|
KAJALI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295399
|
|
KAJALI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24Z291120230833915
|
29/11/2023
|
MANIKA GOUDA
|
2430004014WL061150
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295389
|
|
MANIKA GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24Z291120230833914
|
29/11/2023
|
SUKADAS GOUDA
|
2430004014WL061150
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295388
|
|
SUKADAS GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24Z291120230833916
|
29/11/2023
|
GANGARAM MAJHI
|
2430004014WL061150
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295386
|
|
GANGARAM MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24Z291120230833917
|
29/11/2023
|
RUDAMANI MAJHI
|
2430004014WL061150
|
RUDAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295387
|
|
RUDAMANI MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004014NRG24Z291120230833918
|
29/11/2023
|
SAMANATH DHURUA
|
2430004014WL061150
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295411
|
|
SAMANATH DHURUA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24Z291120230833919
|
29/11/2023
|
ANI MAJHI
|
2430004014WL061150
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295407
|
|
ANI MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24Z291120230833920
|
29/11/2023
|
SULA MAJHI
|
2430004014WL061150
|
SULA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295408
|
|
SULA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24Z291120230833922
|
29/11/2023
|
GOMATI AMJHI
|
2430004014WL061150
|
GOMATI AMJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295402
|
|
GOMATI AMJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24Z291120230833921
|
29/11/2023
|
GUNADHAR MAJHI
|
2430004014WL061150
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295401
|
|
GUNADHAR MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24Z291120230833923
|
29/11/2023
|
BALARAM GOUDA
|
2430004014WL061150
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295404
|
|
BALARAM GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39445
|
39445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39445
|
39445
|
|
|
|
|
|
|
|