|
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-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG23310320231134480
|
01/04/2023
|
KESAB SANTA
|
2430004WL041464
|
KESAB SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104112
|
|
KESAB SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG23310320231134481
|
01/04/2023
|
SITAI SANTA
|
2430004WL041464
|
SITAI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104111
|
|
SITAI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004000NRG23310320231134482
|
01/04/2023
|
BESU SANTA
|
2430004WL041464
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104142
|
|
BESU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG23310320231134484
|
01/04/2023
|
DEBATI SANTA
|
2430004WL041464
|
DEBATI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104148
|
|
DEBATI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG23310320231134483
|
01/04/2023
|
JUGU SANTA
|
2430004WL041464
|
JUGU SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104149
|
|
JUGU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004000NRG23310320231134485
|
01/04/2023
|
SUBASH SANTA
|
2430004WL041464
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104145
|
|
SUBASH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG23310320231134487
|
01/04/2023
|
CHANCHALA SANTA
|
2430004WL041464
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104097
|
|
CHANCHALA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG23310320231134486
|
01/04/2023
|
KASAMA SANTA
|
2430004WL041464
|
KASAMA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104098
|
|
KASAMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG23310320231134488
|
01/04/2023
|
IMLI SANTA
|
2430004WL041464
|
IMLI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104147
|
|
IMLI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG23310320231134489
|
01/04/2023
|
MULUKA SANTA
|
2430004WL041464
|
MULUKA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104146
|
|
MULUKA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG23310320231134491
|
01/04/2023
|
NABINA SANTA
|
2430004WL041464
|
NABINA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104113
|
|
NABINA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG23310320231134490
|
01/04/2023
|
RANJAN SANTA
|
2430004WL041464
|
RANJAN SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104114
|
|
RANJAN SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG23310320231134493
|
01/04/2023
|
BUDHAY SANTA
|
2430004WL041464
|
BUDHAY SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104107
|
|
BUDHAY SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG23310320231134492
|
01/04/2023
|
LIMA SANTA
|
2430004WL041464
|
LIMA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104108
|
|
LIMA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-007/308055592
(TELONADIGAM)
|
2430004000NRG23310320231134494
|
01/04/2023
|
MANAHAR SANTA
|
2430004WL041464
|
MANAHAR SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104110
|
|
MANAHAR SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004000NRG23310320231134495
|
01/04/2023
|
UJANTI SANTA
|
2430004WL041464
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104100
|
|
UJANTI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-007/308055595
(TELONADIGAM)
|
2430004000NRG23310320231134496
|
01/04/2023
|
GOBINDA GOUD
|
2430004WL041464
|
GOBINDA GOUD
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104152
|
|
GOBINDA GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-007/308055596
(TELONADIGAM)
|
2430004000NRG23310320231134497
|
01/04/2023
|
GURUNATH GOUD
|
2430004WL041464
|
GURUNATH GOUD
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104096
|
|
GURUNATH GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-007/308055597
(TELONADIGAM)
|
2430004000NRG23310320231134498
|
01/04/2023
|
INDRA GOUD
|
2430004WL041464
|
INDRA GOUD
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104106
|
|
INDRA GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG23310320231134499
|
01/04/2023
|
BABLU SANTA
|
2430004WL041464
|
BABLU SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104116
|
|
BABLU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG23310320231134500
|
01/04/2023
|
KUMARI SANTA
|
2430004WL041464
|
KUMARI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104115
|
|
KUMARI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-011/30805523
(TELONADIGAM)
|
2430004000NRG23310320231134501
|
01/04/2023
|
TULASA SANTA
|
2430004WL041464
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104103
|
|
TULASA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG23310320231134502
|
01/04/2023
|
DURJYA SANTA
|
2430004WL041464
|
DURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104105
|
|
DURJYA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG23310320231134503
|
01/04/2023
|
MINI SANTA
|
2430004WL041464
|
MINI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104104
|
|
MINI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG23310320231134504
|
01/04/2023
|
DINA SANTA
|
2430004WL041464
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104151
|
|
DINA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG23310320231134505
|
01/04/2023
|
PADAMANI SANTA
|
2430004WL041464
|
PADAMANI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104150
|
|
PADAMANI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-011/30805527
(TELONADIGAM)
|
2430004000NRG23310320231134506
|
01/04/2023
|
KARTIK SANTA
|
2430004WL041464
|
KARTIK SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104143
|
|
KARTIK SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-011/30805529
(TELONADIGAM)
|
2430004000NRG23310320231134507
|
01/04/2023
|
ISWAR SANTA
|
2430004WL041464
|
ISWAR SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104109
|
|
ISWAR SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-011/30805530
(TELONADIGAM)
|
2430004000NRG23310320231134508
|
01/04/2023
|
BADU SANTA
|
2430004WL041464
|
BADU SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104144
|
|
BADU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-011/30805531
(TELONADIGAM)
|
2430004000NRG23310320231134509
|
01/04/2023
|
SABITA SANTA
|
2430004WL041464
|
SABITA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104099
|
|
SABITA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG23310320231134510
|
01/04/2023
|
BATI SANTA
|
2430004WL041464
|
BATI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104102
|
|
BATI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG23310320231134511
|
01/04/2023
|
SHUSHILA SANTA
|
2430004WL041464
|
SHUSHILA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104101
|
|
SHUSHILA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-013/30776
(TELONADIGAM)
|
2430004000NRG23310320231134512
|
01/04/2023
|
MAINA SANTA
|
2430004WL041464
|
MAINA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104129
|
|
MAINA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-013/30779
(TELONADIGAM)
|
2430004000NRG23310320231134514
|
01/04/2023
|
ASMATI SANTA
|
2430004WL041464
|
ASMATI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104131
|
|
ASMATI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-013/30779
(TELONADIGAM)
|
2430004000NRG23310320231134513
|
01/04/2023
|
PADU SANTA
|
2430004WL041464
|
PADU SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104130
|
|
PADU SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-013/30781
(TELONADIGAM)
|
2430004000NRG23310320231134516
|
01/04/2023
|
KUMTDAI SANTA
|
2430004WL041464
|
KUMTDAI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104122
|
|
KUMTDAI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-013/30781
(TELONADIGAM)
|
2430004000NRG23310320231134515
|
01/04/2023
|
MINA SANTA
|
2430004WL041464
|
MINA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104121
|
|
MINA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG23310320231134517
|
01/04/2023
|
MAHENDRA SANTA
|
2430004WL041464
|
MAHENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104120
|
|
MAHENDRA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG23310320231134518
|
01/04/2023
|
JAYANTI SANTA
|
2430004WL041464
|
JAYANTI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104136
|
|
JAYANTI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-013/3080177
(TELONADIGAM)
|
2430004000NRG23310320231134519
|
01/04/2023
|
CHAITANYA SANTA
|
2430004WL041464
|
CHAITANYA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104118
|
|
CHAITANYA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-013/3080177
(TELONADIGAM)
|
2430004000NRG23310320231134520
|
01/04/2023
|
SAJANTI SANTA
|
2430004WL041464
|
SAJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104119
|
|
SAJANTI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG23310320231134522
|
01/04/2023
|
ANJANA SANTA
|
2430004WL041464
|
ANJANA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104134
|
|
ANJANA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG23310320231134521
|
01/04/2023
|
BIMALA SANTA
|
2430004WL041464
|
BIMALA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104133
|
|
BIMALA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG23310320231134523
|
01/04/2023
|
SRIPATI SANTA
|
2430004WL041464
|
SRIPATI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104125
|
|
SRIPATI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG23310320231134524
|
01/04/2023
|
SUNDARI SANTA
|
2430004WL041464
|
SUNDARI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104126
|
|
SUNDARI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004000NRG23310320231134525
|
01/04/2023
|
BESHO SANTA
|
2430004WL041464
|
BESHO SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104135
|
|
BESHO SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-013/3080189
(TELONADIGAM)
|
2430004000NRG23310320231134527
|
01/04/2023
|
KAMALA SANTA
|
2430004WL041464
|
KAMALA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104128
|
|
KAMALA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-013/3080189
(TELONADIGAM)
|
2430004000NRG23310320231134526
|
01/04/2023
|
SADHU SANTA
|
2430004WL041464
|
SADHU SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104127
|
|
SADHU SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-013/3080190
(TELONADIGAM)
|
2430004000NRG23310320231134529
|
01/04/2023
|
DAMANI SANTA
|
2430004WL041464
|
DAMANI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104124
|
|
DAMANI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-013/3080190
(TELONADIGAM)
|
2430004000NRG23310320231134528
|
01/04/2023
|
GOBURU SANTA
|
2430004WL041464
|
GOBURU SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104123
|
|
GOBURU SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG23310320231134530
|
01/04/2023
|
AMAL SANTA
|
2430004WL041464
|
AMAL SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104137
|
|
AMAL SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG23310320231134531
|
01/04/2023
|
URJAL SANTA
|
2430004WL041464
|
URJAL SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104138
|
|
URJAL SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG23310320231134532
|
01/04/2023
|
NANDAI SANTA
|
2430004WL041464
|
NANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104132
|
|
NANDAI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-013/3080194
(TELONADIGAM)
|
2430004000NRG23310320231134533
|
01/04/2023
|
HARI SANTA
|
2430004WL041464
|
HARI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104117
|
|
HARI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-013/3080195
(TELONADIGAM)
|
2430004000NRG23310320231134534
|
01/04/2023
|
HARA SANTA
|
2430004WL041464
|
HARA SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104139
|
|
HARA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG23310320231134535
|
01/04/2023
|
MITAN SANTA
|
2430004WL041464
|
MITAN SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104140
|
|
MITAN SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG23310320231134536
|
01/04/2023
|
SAMBARI SANTA
|
2430004WL041464
|
SAMBARI SANTA
|
76407302
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104141
|
|
SAMBARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88578
|
88578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|