|
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-30-004-014-001/27044
(GURSINGHA)
|
2430004000NRG24221220230943182
|
23/12/2023
|
SUBAI SANTA
|
2430004WL068723
|
SUBAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735956
|
|
SUBAI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004000NRG24221220230943205
|
23/12/2023
|
SUNADI GAUDA
|
2430004WL068723
|
SUNADI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735957
|
|
SUNADI GAUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004000NRG24221220230943207
|
23/12/2023
|
LIMO SANTA
|
2430004WL068723
|
LIMO SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735958
|
|
LIMO SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004000NRG24221220230943208
|
23/12/2023
|
RANI SANTA
|
2430004WL068723
|
RANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735959
|
|
RANI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004000NRG24221220230943210
|
23/12/2023
|
RELO SANTA
|
2430004WL068723
|
RELO SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735961
|
|
RELO SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004000NRG24221220230943209
|
23/12/2023
|
SANU SANTA
|
2430004WL068723
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735960
|
|
SANU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004000NRG24221220230943212
|
23/12/2023
|
BHAGYA SANTA
|
2430004WL068723
|
BHAGYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735962
|
|
BHAGYA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004000NRG24221220230943215
|
23/12/2023
|
USHA PUJARI
|
2430004WL068723
|
USHA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735963
|
|
USHA PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004000NRG24221220230943218
|
23/12/2023
|
GURU SANTA
|
2430004WL068723
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735964
|
|
GURU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004000NRG24221220230943219
|
23/12/2023
|
PHULMATI SANTA
|
2430004WL068723
|
PHULMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735965
|
|
PHULMATI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004000NRG24221220230943220
|
23/12/2023
|
DEBA JANI
|
2430004WL068723
|
DEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735966
|
|
DEBA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004000NRG24221220230943221
|
23/12/2023
|
HIRAMANI JANI
|
2430004WL068723
|
HIRAMANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735967
|
|
HIRAMANI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004000NRG24221220230943223
|
23/12/2023
|
SUBARNA JANI
|
2430004WL068723
|
SUBARNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735969
|
|
SUBARNA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004000NRG24221220230943222
|
23/12/2023
|
TRINATH JANI
|
2430004WL068723
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735968
|
|
TRINATH JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004000NRG24221220230943224
|
23/12/2023
|
HIRI SAHU
|
2430004WL068723
|
HIRI SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735970
|
|
HIRI SAHU
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004000NRG24221220230943225
|
23/12/2023
|
SAITA SAHU
|
2430004WL068723
|
SAITA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735971
|
|
SAITA SAHU
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004000NRG24221220230943229
|
23/12/2023
|
SARADI GOND
|
2430004WL068723
|
SARADI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735972
|
|
SARADI GOND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004000NRG24221220230943231
|
23/12/2023
|
SANBARI JANI
|
2430004WL068723
|
SANBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735973
|
|
SANBARI JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004000NRG24221220230943234
|
23/12/2023
|
RAILAMATI GOND
|
2430004WL068723
|
RAILAMATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8850735974
|
|
RAILAMATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|