|
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)
|
2430004000NRG24200520230182002
|
27/05/2023
|
PUNU GANDA
|
2430004WL004412
|
PUNU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977715557
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/26136
(EKAMBA)
|
2430004000NRG24200520230182003
|
27/05/2023
|
PUNU GANDA
|
2430004WL004412
|
PUNU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977715558
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/26143
(EKAMBA)
|
2430004000NRG24200520230182004
|
27/05/2023
|
LAIBAN GANDA
|
2430004WL004412
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715551
|
|
LAIBAN GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/26143
(EKAMBA)
|
2430004000NRG24200520230182005
|
27/05/2023
|
LAIBAN GANDA
|
2430004WL004412
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715552
|
|
LAIBAN GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/26146
(EKAMBA)
|
2430004000NRG24200520230182006
|
27/05/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL004412
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715594
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/26146
(EKAMBA)
|
2430004000NRG24200520230182007
|
27/05/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL004412
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715593
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/26150
(EKAMBA)
|
2430004000NRG24200520230182008
|
27/05/2023
|
GOBINDA MAJH
|
2430004WL004412
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715553
|
|
GOBINDA MAJH
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/26150
(EKAMBA)
|
2430004000NRG24200520230182009
|
27/05/2023
|
GOBINDA MAJH
|
2430004WL004412
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715554
|
|
GOBINDA MAJH
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/30258
(EKAMBA)
|
2430004000NRG24200520230182010
|
27/05/2023
|
SINDHU SANTA
|
2430004WL004412
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715591
|
|
SINDHU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/30258
(EKAMBA)
|
2430004000NRG24200520230182011
|
27/05/2023
|
SINDHU SANTA
|
2430004WL004412
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715590
|
|
SINDHU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/30259
(EKAMBA)
|
2430004000NRG24200520230182012
|
27/05/2023
|
PANPILAS SANTA
|
2430004WL004412
|
PANPILAS SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715589
|
|
PANPILAS SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/30259
(EKAMBA)
|
2430004000NRG24200520230182013
|
27/05/2023
|
SINDHALI SANTA
|
2430004WL004412
|
SINDHALI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715588
|
|
SINDHALI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/30260
(EKAMBA)
|
2430004000NRG24200520230182014
|
27/05/2023
|
SARATHI SNANTA
|
2430004WL004412
|
SARATHI SNANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715587
|
|
SARATHI SNANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/30260
(EKAMBA)
|
2430004000NRG24200520230182015
|
27/05/2023
|
SARATHI SNANTA
|
2430004WL004412
|
SARATHI SNANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715586
|
|
SARATHI SNANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/30261
(EKAMBA)
|
2430004000NRG24200520230182016
|
27/05/2023
|
TRINATH SANTA
|
2430004WL004412
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715585
|
|
TRINATH SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/30261
(EKAMBA)
|
2430004000NRG24200520230182017
|
27/05/2023
|
TRINATH SANTA
|
2430004WL004412
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715584
|
|
TRINATH SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/30262
(EKAMBA)
|
2430004000NRG24200520230182018
|
27/05/2023
|
GOBI SANTA
|
2430004WL004412
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715583
|
|
GOBI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/30262
(EKAMBA)
|
2430004000NRG24200520230182019
|
27/05/2023
|
GOBI SANTA
|
2430004WL004412
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715582
|
|
GOBI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/30263
(EKAMBA)
|
2430004000NRG24200520230182020
|
27/05/2023
|
URDHAB SANTA
|
2430004WL004412
|
URDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715581
|
|
URDHAB SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/30263
(EKAMBA)
|
2430004000NRG24200520230182021
|
27/05/2023
|
URDHAB SANTA
|
2430004WL004412
|
URDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715580
|
|
URDHAB SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/30264
(EKAMBA)
|
2430004000NRG24200520230182022
|
27/05/2023
|
BHIMA SANTA
|
2430004WL004412
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715579
|
|
BHIMA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/30264
(EKAMBA)
|
2430004000NRG24200520230182023
|
27/05/2023
|
BHIMA SANTA
|
2430004WL004412
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715578
|
|
BHIMA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/30265
(EKAMBA)
|
2430004000NRG24200520230182024
|
27/05/2023
|
GOBINDA SANTA
|
2430004WL004412
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715577
|
|
GOBINDA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/30265
(EKAMBA)
|
2430004000NRG24200520230182025
|
27/05/2023
|
GOBINDA SANTA
|
2430004WL004412
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715576
|
|
GOBINDA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/30266
(EKAMBA)
|
2430004000NRG24200520230182026
|
27/05/2023
|
LACH SANTA
|
2430004WL004412
|
LACH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715575
|
|
LACH SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/30266
(EKAMBA)
|
2430004000NRG24200520230182027
|
27/05/2023
|
LACH SANTA
|
2430004WL004412
|
LACH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715574
|
|
LACH SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/30267
(EKAMBA)
|
2430004000NRG24200520230182028
|
27/05/2023
|
SUBASAH SANTA
|
2430004WL004412
|
SUBASAH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715573
|
|
SUBASAH SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/30267
(EKAMBA)
|
2430004000NRG24200520230182029
|
27/05/2023
|
SUBASAH SANTA
|
2430004WL004412
|
SUBASAH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715572
|
|
SUBASAH SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/30268
(EKAMBA)
|
2430004000NRG24200520230182030
|
27/05/2023
|
UDAY SANTA
|
2430004WL004412
|
UDAY SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715571
|
|
UDAY SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/30268
(EKAMBA)
|
2430004000NRG24200520230182031
|
27/05/2023
|
UDAY SANTA
|
2430004WL004412
|
UDAY SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715570
|
|
UDAY SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/30269
(EKAMBA)
|
2430004000NRG24200520230182032
|
27/05/2023
|
ANTA SNATA
|
2430004WL004412
|
ANTA SNATA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715592
|
|
ANTA SNATA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24200520230182033
|
27/05/2023
|
KAMATI SANTA
|
2430004WL004412
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715569
|
|
KAMATI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24200520230182034
|
27/05/2023
|
KAMATI SANTA
|
2430004WL004412
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715568
|
|
KAMATI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24200520230182035
|
27/05/2023
|
AKHILA SANTA
|
2430004WL004412
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715567
|
|
AKHILA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24200520230182036
|
27/05/2023
|
AKHILA SANTA
|
2430004WL004412
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715566
|
|
AKHILA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24200520230182037
|
27/05/2023
|
LACHAN SANTA
|
2430004WL004412
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715565
|
|
LACHAN SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24200520230182038
|
27/05/2023
|
LACHAN SANTA
|
2430004WL004412
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715564
|
|
LACHAN SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/30273
(EKAMBA)
|
2430004000NRG24200520230182039
|
27/05/2023
|
MANURAM HARIJAN
|
2430004WL004412
|
MANURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715563
|
|
MANURAM HARIJAN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24200520230182040
|
27/05/2023
|
TRILOCHAN SANTA
|
2430004WL004412
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715562
|
|
TRILOCHAN SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24200520230182041
|
27/05/2023
|
TRILOCHAN SANTA
|
2430004WL004412
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715561
|
|
TRILOCHAN SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/30276
(EKAMBA)
|
2430004000NRG24200520230182042
|
27/05/2023
|
PHULU SANTA
|
2430004WL004412
|
PHULU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715560
|
|
PHULU SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/30276
(EKAMBA)
|
2430004000NRG24200520230182043
|
27/05/2023
|
PHULU SANTA
|
2430004WL004412
|
PHULU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715559
|
|
PHULU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/30287
(EKAMBA)
|
2430004000NRG24200520230182044
|
27/05/2023
|
TRINATH SANTA
|
2430004WL004412
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715555
|
|
TRINATH SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/30287
(EKAMBA)
|
2430004000NRG24200520230182045
|
27/05/2023
|
TRINATH SANTA
|
2430004WL004412
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715556
|
|
TRINATH SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24200520230182046
|
27/05/2023
|
SOMANATH SANTA
|
2430004WL004412
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715546
|
|
SOMANATH SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24200520230182047
|
27/05/2023
|
SOMANATH SANTA
|
2430004WL004412
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715547
|
|
SOMANATH SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/303588
(EKAMBA)
|
2430004000NRG24200520230182048
|
27/05/2023
|
LAKHAN SANTA
|
2430004WL004412
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715548
|
|
LAKHAN SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/303589
(EKAMBA)
|
2430004000NRG24200520230182049
|
27/05/2023
|
SURENDRA SANTA
|
2430004WL004412
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715549
|
|
SURENDRA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/303590
(EKAMBA)
|
2430004000NRG24200520230182050
|
27/05/2023
|
FULACHADN BHATRA
|
2430004WL004412
|
FULACHADN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715550
|
|
FULACHADN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|