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-30-004-013-002/25990 (EKAMBA)
|
2430004000NRG24170520230162876
|
19/05/2023
|
DHANURJAYA PUJARI
|
2430004WL003890
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941486
|
|
DHANURJAYA PUJARI
|
()
|
2
|
JHORIGAM
|
OR-30-004-013-002/25992 (EKAMBA)
|
2430004000NRG24170520230162877
|
19/05/2023
|
LAIKHAN PUJARI
|
2430004WL003890
|
LAIKHAN PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941473
|
|
LAIKHAN PUJARI
|
()
|
3
|
JHORIGAM
|
OR-30-004-013-002/26003 (EKAMBA)
|
2430004000NRG24170520230162878
|
19/05/2023
|
BANA SANTA
|
2430004WL003890
|
BANA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941494
|
|
BANA SANTA
|
()
|
4
|
JHORIGAM
|
OR-30-004-013-002/26005 (EKAMBA)
|
2430004000NRG24170520230162879
|
19/05/2023
|
LAIKHAN GANDA
|
2430004WL003890
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941466
|
|
LAIKHAN GANDA
|
()
|
5
|
JHORIGAM
|
OR-30-004-013-002/26005 (EKAMBA)
|
2430004000NRG24170520230162880
|
19/05/2023
|
LAIKHAN GANDA
|
2430004WL003890
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941467
|
|
LAIKHAN GANDA
|
()
|
6
|
JHORIGAM
|
OR-30-004-013-002/26007 (EKAMBA)
|
2430004000NRG24170520230162881
|
19/05/2023
|
DHANAPATI SANTA
|
2430004WL003890
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941472
|
|
DHANAPATI SANTA
|
()
|
7
|
JHORIGAM
|
OR-30-004-013-002/26014 (EKAMBA)
|
2430004000NRG24170520230162882
|
19/05/2023
|
SANGRAM GANDA
|
2430004WL003890
|
SANGRAM GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941474
|
|
SANGRAM GANDA
|
()
|
8
|
JHORIGAM
|
OR-30-004-013-002/26014 (EKAMBA)
|
2430004000NRG24170520230162883
|
19/05/2023
|
SANGRAM GANDA
|
2430004WL003890
|
SANGRAM GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941475
|
|
SANGRAM GANDA
|
()
|
9
|
JHORIGAM
|
OR-30-004-013-002/26020 (EKAMBA)
|
2430004000NRG24170520230162884
|
19/05/2023
|
ANDHARU BHATRA
|
2430004WL003890
|
ANDHARU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941487
|
|
ANDHARU BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-013-002/26027 (EKAMBA)
|
2430004000NRG24170520230162885
|
19/05/2023
|
ARJUNA SANTA
|
2430004WL003890
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941482
|
|
ARJUNA SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-013-002/26027 (EKAMBA)
|
2430004000NRG24170520230162886
|
19/05/2023
|
ARJUNA SANTA
|
2430004WL003890
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941483
|
|
ARJUNA SANTA
|
()
|
12
|
JHORIGAM
|
OR-30-004-013-002/26029 (EKAMBA)
|
2430004000NRG24170520230162887
|
19/05/2023
|
PADALAM SANTA
|
2430004WL003890
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941492
|
|
PADALAM SANTA
|
()
|
13
|
JHORIGAM
|
OR-30-004-013-002/26032 (EKAMBA)
|
2430004000NRG24170520230162889
|
19/05/2023
|
BISHNU BHATRA
|
2430004WL003890
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1857941464
|
Account closed
|
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/26032 (EKAMBA)
|
2430004000NRG24170520230162890
|
19/05/2023
|
BISHNU BHATRA
|
2430004WL003890
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1857941465
|
Account closed
|
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/26039 (EKAMBA)
|
2430004000NRG24170520230162891
|
19/05/2023
|
DULARSING RAO
|
2430004WL003890
|
DULARSING RAO
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941479
|
|
DULARSING RAO
|
()
|
16
|
JHORIGAM
|
OR-30-004-013-002/26055 (EKAMBA)
|
2430004000NRG24170520230162892
|
19/05/2023
|
SUNADHAR HARIJAN
|
2430004WL003890
|
SUNADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941462
|
|
SUNADHAR HARIJAN
|
()
|
17
|
JHORIGAM
|
OR-30-004-013-002/26055 (EKAMBA)
|
2430004000NRG24170520230162893
|
19/05/2023
|
SUNADHAR HARIJAN
|
2430004WL003890
|
SUNADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941463
|
|
SUNADHAR HARIJAN
|
()
|
18
|
JHORIGAM
|
OR-30-004-013-002/26069 (EKAMBA)
|
2430004000NRG24170520230162894
|
19/05/2023
|
KANDRU SANTA
|
2430004WL003890
|
KANDRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941470
|
|
KANDRU SANTA
|
()
|
19
|
JHORIGAM
|
OR-30-004-013-002/26069 (EKAMBA)
|
2430004000NRG24170520230162895
|
19/05/2023
|
KANDRU SANTA
|
2430004WL003890
|
KANDRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941471
|
|
KANDRU SANTA
|
()
|
20
|
JHORIGAM
|
OR-30-004-013-002/26072 (EKAMBA)
|
2430004000NRG24170520230162896
|
19/05/2023
|
CHAMPA PUJARI
|
2430004WL003890
|
CHAMPA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941484
|
|
CHAMPA PUJARI
|
()
|
21
|
JHORIGAM
|
OR-30-004-013-002/26072 (EKAMBA)
|
2430004000NRG24170520230162897
|
19/05/2023
|
CHAMPA PUJARI
|
2430004WL003890
|
CHAMPA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941485
|
|
CHAMPA PUJARI
|
()
|
22
|
JHORIGAM
|
OR-30-004-013-002/26075 (EKAMBA)
|
2430004000NRG24170520230162898
|
19/05/2023
|
BHADU HARIJAN
|
2430004WL003890
|
BHADU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941468
|
|
BHADU HARIJAN
|
()
|
23
|
JHORIGAM
|
OR-30-004-013-002/26075 (EKAMBA)
|
2430004000NRG24170520230162899
|
19/05/2023
|
BHADU HARIJAN
|
2430004WL003890
|
BHADU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941469
|
|
BHADU HARIJAN
|
()
|
24
|
JHORIGAM
|
OR-30-004-013-002/26082 (EKAMBA)
|
2430004000NRG24170520230162900
|
19/05/2023
|
DURJYADHAN MAJHI
|
2430004WL003890
|
DURJYADHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1857941491
|
Account closed
|
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/26082 (EKAMBA)
|
2430004000NRG24170520230162901
|
19/05/2023
|
DURJYADHAN MAJHI
|
2430004WL003890
|
DURJYADHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1857941490
|
Account closed
|
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/26097 (EKAMBA)
|
2430004000NRG24170520230162902
|
19/05/2023
|
JAYASING GANDA
|
2430004WL003890
|
JAYASING GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941493
|
|
JAYASING GANDA
|
()
|
27
|
JHORIGAM
|
OR-30-004-013-002/26101 (EKAMBA)
|
2430004000NRG24170520230162903
|
19/05/2023
|
BHAGAT GANDA
|
2430004WL003890
|
BHAGAT GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941488
|
|
BHAGAT GANDA
|
()
|
28
|
JHORIGAM
|
OR-30-004-013-002/26101 (EKAMBA)
|
2430004000NRG24170520230162904
|
19/05/2023
|
BHAGAT GANDA
|
2430004WL003890
|
BHAGAT GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941489
|
|
BHAGAT GANDA
|
()
|
29
|
JHORIGAM
|
OR-30-004-013-002/26125 (EKAMBA)
|
2430004000NRG24170520230162905
|
19/05/2023
|
AMARSING GOUDA
|
2430004WL003890
|
AMARSING GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941476
|
|
AMARSING GOUDA
|
()
|
30
|
JHORIGAM
|
OR-30-004-013-002/26125 (EKAMBA)
|
2430004000NRG24170520230162906
|
19/05/2023
|
AMARSING GOUDA
|
2430004WL003890
|
AMARSING GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941477
|
|
AMARSING GOUDA
|
()
|
31
|
JHORIGAM
|
OR-30-004-013-002/26126 (EKAMBA)
|
2430004000NRG24170520230162907
|
19/05/2023
|
MANDA BHATRA
|
2430004WL003890
|
MANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941496
|
|
MANDA BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-013-002/26126 (EKAMBA)
|
2430004000NRG24170520230162908
|
19/05/2023
|
MANDA BHATRA
|
2430004WL003890
|
MANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941495
|
|
MANDA BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-013-002/26127 (EKAMBA)
|
2430004000NRG24170520230162909
|
19/05/2023
|
GOPINATH BHATRA
|
2430004WL003890
|
GOPINATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941478
|
|
GOPINATH BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-013-002/26135 (EKAMBA)
|
2430004000NRG24170520230162911
|
19/05/2023
|
RAMABATI GANDA
|
2430004WL003890
|
RAMABATI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941481
|
|
RAMABATI GANDA
|
()
|
35
|
JHORIGAM
|
OR-30-004-013-002/26135 (EKAMBA)
|
2430004000NRG24170520230162910
|
19/05/2023
|
SURJYA NARAYAN GANDA
|
2430004WL003890
|
SURJYA NARAYAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941480
|
|
SURJYA NARAYAN GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|