|
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-30-004-020-003/22862
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700028
|
07/10/2023
|
SUKAMAN SANTA
|
2430004020WL042969
|
SUKAMAN SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731993
|
|
SUKAMAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22865
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700030
|
07/10/2023
|
JANNAKI SANTA
|
2430004020WL042971
|
JANNAKI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731990
|
|
JANNAKI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22868
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700029
|
07/10/2023
|
BHANI SANTA
|
2430004020WL042970
|
BHANI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731994
|
|
BHANI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22869
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700052
|
07/10/2023
|
TULARAM GANDA
|
2430004020WL042992
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731992
|
|
TULARAM GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/30396
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700051
|
07/10/2023
|
MALSAI SANTA
|
2430004020WL042991
|
MALSAI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731980
|
|
MALSAI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/30396
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700050
|
07/10/2023
|
MALSAI SANTA
|
2430004020WL042990
|
MALSAI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731981
|
|
MALSAI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/30496
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700049
|
07/10/2023
|
KAMALA SANTA
|
2430004020WL042989
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731995
|
|
KAMALA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/30496
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700031
|
07/10/2023
|
SAMNATH SANTA
|
2430004020WL042972
|
SAMNATH SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731996
|
|
SAMNATH SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/30497
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700062
|
07/10/2023
|
PITAMBAR SANTA
|
2430004020WL043001
|
PITAMBAR SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731986
|
|
PITAMBAR SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/30497
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700048
|
07/10/2023
|
PITAMBAR SANTA
|
2430004020WL042988
|
PITAMBAR SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731985
|
|
PITAMBAR SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700061
|
07/10/2023
|
BASANTI BHOTRA
|
2430004020WL043000
|
BASANTI BHOTRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325732000
|
|
BASANTI BHOTRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700047
|
07/10/2023
|
LALDHAR BHATRA
|
2430004020WL042987
|
LALDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325732001
|
|
LALDHAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/30524
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700046
|
07/10/2023
|
JALDHAR BHOTRA
|
2430004020WL042986
|
JALDHAR BHOTRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7325732002
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/21739
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700045
|
07/10/2023
|
HIRAN GANDA
|
2430004020WL042985
|
HIRAN GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731989
|
|
HIRAN GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/21753
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700044
|
07/10/2023
|
DAYA SANTA
|
2430004020WL042984
|
DAYA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731997
|
|
DAYA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/21804
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700043
|
07/10/2023
|
BASUDEB SANTA
|
2430004020WL042983
|
BASUDEB SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731991
|
|
BASUDEB SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/21821
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700042
|
07/10/2023
|
LAIBAN SANTA
|
2430004020WL042982
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731983
|
|
LAIBAN SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/21821
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700060
|
07/10/2023
|
SUATI SANTA
|
2430004020WL042999
|
SUATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731984
|
|
SUATI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700037
|
07/10/2023
|
KAILASA NAYAK
|
2430004020WL042978
|
KAILASA NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731988
|
|
KAILASA NAYAK
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700036
|
07/10/2023
|
PHULAMATI NAYAK
|
2430004020WL042977
|
PHULAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731987
|
|
PHULAMATI NAYAK
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/21860
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700035
|
07/10/2023
|
DURJA SANTA
|
2430004020WL042976
|
DURJA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731977
|
|
DURJA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/21860
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700059
|
07/10/2023
|
DURJA SANTA
|
2430004020WL042998
|
DURJA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731978
|
|
DURJA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-004/21942
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700058
|
07/10/2023
|
JAMA SANTA
|
2430004020WL042997
|
JAMA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325732006
|
|
JAMA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-004/21942
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700057
|
07/10/2023
|
JAMA SANTA
|
2430004020WL042996
|
JAMA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325732005
|
|
JAMA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-004/21944
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700056
|
07/10/2023
|
CHACHARI SANTA
|
2430004020WL042995
|
CHACHARI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325732003
|
|
CHACHARI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-004/21944
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700034
|
07/10/2023
|
CHACHARI SANTA
|
2430004020WL042975
|
CHACHARI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325732004
|
|
CHACHARI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-004/21994
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700033
|
07/10/2023
|
BUDU SANTA
|
2430004020WL042974
|
BUDU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7325731982
|
Account closed
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-020-004/22000
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700032
|
07/10/2023
|
RATANI SANTA
|
2430004020WL042973
|
RATANI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7325731979
|
No Such Account
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-020-004/22007
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700053
|
07/10/2023
|
ARJUNA BHATRA
|
2430004020WL042993
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731998
|
|
ARJUNA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-004/22007
(RATAKHANDIGUDA)
|
2430004020NRG24071020230700054
|
07/10/2023
|
MUNGAI BHATRA
|
2430004020WL042993
|
MUNGAI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325731999
|
|
MUNGAI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|