|
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-30-004-013-002/26136
(EKAMBA)
|
2430004000NRG24130620230298941
|
13/06/2023
|
PUNU GANDA
|
2430004WL007332
|
PUNU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604763794
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/26143
(EKAMBA)
|
2430004000NRG24130620230298942
|
13/06/2023
|
LAIBAN GANDA
|
2430004WL007332
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763768
|
|
LAIBAN GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/26143
(EKAMBA)
|
2430004000NRG24130620230298943
|
13/06/2023
|
LAIBAN GANDA
|
2430004WL007332
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763769
|
|
LAIBAN GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/26146
(EKAMBA)
|
2430004000NRG24130620230298944
|
13/06/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL007332
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763766
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/26146
(EKAMBA)
|
2430004000NRG24130620230298945
|
13/06/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL007332
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763767
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/26150
(EKAMBA)
|
2430004000NRG24130620230298946
|
13/06/2023
|
GOBINDA MAJH
|
2430004WL007332
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763792
|
|
GOBINDA MAJH
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/26150
(EKAMBA)
|
2430004000NRG24130620230298947
|
13/06/2023
|
GOBINDA MAJH
|
2430004WL007332
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763793
|
|
GOBINDA MAJH
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/30258
(EKAMBA)
|
2430004000NRG24130620230298948
|
13/06/2023
|
SINDHU SANTA
|
2430004WL007332
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763770
|
|
SINDHU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/30258
(EKAMBA)
|
2430004000NRG24130620230298949
|
13/06/2023
|
SINDHU SANTA
|
2430004WL007332
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763771
|
|
SINDHU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/30259
(EKAMBA)
|
2430004000NRG24130620230298950
|
13/06/2023
|
PANPILAS SANTA
|
2430004WL007332
|
PANPILAS SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763772
|
|
PANPILAS SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/30259
(EKAMBA)
|
2430004000NRG24130620230298951
|
13/06/2023
|
SINDHALI SANTA
|
2430004WL007332
|
SINDHALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763773
|
|
SINDHALI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/30260
(EKAMBA)
|
2430004000NRG24130620230298952
|
13/06/2023
|
SARATHI SNANTA
|
2430004WL007332
|
SARATHI SNANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763774
|
|
SARATHI SNANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/30260
(EKAMBA)
|
2430004000NRG24130620230298953
|
13/06/2023
|
SARATHI SNANTA
|
2430004WL007332
|
SARATHI SNANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763775
|
|
SARATHI SNANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/30261
(EKAMBA)
|
2430004000NRG24130620230298954
|
13/06/2023
|
TRINATH SANTA
|
2430004WL007332
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763776
|
|
TRINATH SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/30261
(EKAMBA)
|
2430004000NRG24130620230298955
|
13/06/2023
|
TRINATH SANTA
|
2430004WL007332
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763777
|
|
TRINATH SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/30262
(EKAMBA)
|
2430004000NRG24130620230298956
|
13/06/2023
|
GOBI SANTA
|
2430004WL007332
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763778
|
|
GOBI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/30262
(EKAMBA)
|
2430004000NRG24130620230298957
|
13/06/2023
|
GOBI SANTA
|
2430004WL007332
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763780
|
|
GOBI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/30263
(EKAMBA)
|
2430004000NRG24130620230298958
|
13/06/2023
|
URDHAB SANTA
|
2430004WL007332
|
URDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763781
|
|
URDHAB SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/30263
(EKAMBA)
|
2430004000NRG24130620230298959
|
13/06/2023
|
URDHAB SANTA
|
2430004WL007332
|
URDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763782
|
|
URDHAB SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/30264
(EKAMBA)
|
2430004000NRG24130620230298960
|
13/06/2023
|
BHIMA SANTA
|
2430004WL007332
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763779
|
|
BHIMA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/30264
(EKAMBA)
|
2430004000NRG24130620230298961
|
13/06/2023
|
BHIMA SANTA
|
2430004WL007332
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763783
|
|
BHIMA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/30265
(EKAMBA)
|
2430004000NRG24130620230298962
|
13/06/2023
|
GOBINDA SANTA
|
2430004WL007332
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763784
|
|
GOBINDA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/30265
(EKAMBA)
|
2430004000NRG24130620230298963
|
13/06/2023
|
GOBINDA SANTA
|
2430004WL007332
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763785
|
|
GOBINDA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/30266
(EKAMBA)
|
2430004000NRG24130620230298964
|
13/06/2023
|
LACH SANTA
|
2430004WL007332
|
LACH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763786
|
|
LACH SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/30266
(EKAMBA)
|
2430004000NRG24130620230298965
|
13/06/2023
|
LACH SANTA
|
2430004WL007332
|
LACH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763787
|
|
LACH SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/30267
(EKAMBA)
|
2430004000NRG24130620230298966
|
13/06/2023
|
SUBASAH SANTA
|
2430004WL007332
|
SUBASAH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763788
|
|
SUBASAH SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/30267
(EKAMBA)
|
2430004000NRG24130620230298967
|
13/06/2023
|
SUBASAH SANTA
|
2430004WL007332
|
SUBASAH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763789
|
|
SUBASAH SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/30268
(EKAMBA)
|
2430004000NRG24130620230298968
|
13/06/2023
|
UDAY SANTA
|
2430004WL007332
|
UDAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763790
|
|
UDAY SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/30268
(EKAMBA)
|
2430004000NRG24130620230298969
|
13/06/2023
|
UDAY SANTA
|
2430004WL007332
|
UDAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763791
|
|
UDAY SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/30269
(EKAMBA)
|
2430004000NRG24130620230298970
|
13/06/2023
|
ANTA SNATA
|
2430004WL007332
|
ANTA SNATA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604763765
|
|
ANTA SNATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|