|
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-30-004-021-003/2673
(TELONADIGAM)
|
2430004021NRG24280420230057594
|
30/04/2023
|
KAILASH BISOI
|
2430004021WL001352
|
KAILASH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322987
|
|
KAILASH BISOI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2818
(TELONADIGAM)
|
2430004021NRG24280420230057595
|
30/04/2023
|
CHANDRAMA SANTA
|
2430004021WL001352
|
CHANDRAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322986
|
|
CHANDRAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/30636
(TELONADIGAM)
|
2430004021NRG24280420230057598
|
30/04/2023
|
DHARAMA JANI
|
2430004021WL001352
|
DHARAMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322998
|
|
DHARAMA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/3112
(TELONADIGAM)
|
2430004021NRG24280420230057599
|
30/04/2023
|
DASHARU SANTA
|
2430004021WL001352
|
DASHARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/05/2023
|
|
1449322985
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-004/30736
(TELONADIGAM)
|
2430004021NRG24280420230057600
|
30/04/2023
|
MANGALSING HARIJAN
|
2430004021WL001352
|
MANGALSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322984
|
|
MANGALSING HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-004/30740
(TELONADIGAM)
|
2430004021NRG24280420230057601
|
30/04/2023
|
JUDHESTI BISOI
|
2430004021WL001352
|
JUDHESTI BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322983
|
|
JUDHESTI BISOI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004021NRG24280420230057602
|
30/04/2023
|
TRINATH BISOI
|
2430004021WL001352
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322982
|
|
TRINATH BISOI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004021NRG24280420230057603
|
30/04/2023
|
TRINATH BISOI
|
2430004021WL001352
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322981
|
|
TRINATH BISOI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-004/30745
(TELONADIGAM)
|
2430004021NRG24280420230057604
|
30/04/2023
|
PADAN SANTA
|
2430004021WL001352
|
PADAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322999
|
|
PADAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-004/30747
(TELONADIGAM)
|
2430004021NRG24280420230057605
|
30/04/2023
|
RAMESH BISOI
|
2430004021WL001352
|
RAMESH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322980
|
|
RAMESH BISOI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-004/30747
(TELONADIGAM)
|
2430004021NRG24280420230057606
|
30/04/2023
|
RAMESH BISOI
|
2430004021WL001352
|
RAMESH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322979
|
|
RAMESH BISOI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-004/30750
(TELONADIGAM)
|
2430004021NRG24280420230057607
|
30/04/2023
|
SANAPATI SANTA
|
2430004021WL001352
|
SANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322978
|
|
SANAPATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-004/30750
(TELONADIGAM)
|
2430004021NRG24280420230057608
|
30/04/2023
|
SANAPATI SANTA
|
2430004021WL001352
|
SANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322977
|
|
SANAPATI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-004/30751
(TELONADIGAM)
|
2430004021NRG24280420230057609
|
30/04/2023
|
JOGA SANTA
|
2430004021WL001352
|
JOGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322976
|
|
JOGA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-004/30752
(TELONADIGAM)
|
2430004021NRG24280420230057610
|
30/04/2023
|
ANANDA SANTA
|
2430004021WL001352
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322975
|
|
ANANDA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-004/30752
(TELONADIGAM)
|
2430004021NRG24280420230057611
|
30/04/2023
|
ANANDA SANTA
|
2430004021WL001352
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322974
|
|
ANANDA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-004/30753
(TELONADIGAM)
|
2430004021NRG24280420230057612
|
30/04/2023
|
BIJAY SANTA
|
2430004021WL001352
|
BIJAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322973
|
|
BIJAY SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-004/30753
(TELONADIGAM)
|
2430004021NRG24280420230057613
|
30/04/2023
|
BIJAY SANTA
|
2430004021WL001352
|
BIJAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322972
|
|
BIJAY SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-004/30754
(TELONADIGAM)
|
2430004021NRG24280420230057614
|
30/04/2023
|
DURJYA SANTA
|
2430004021WL001352
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322971
|
|
DURJYA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-004/30756
(TELONADIGAM)
|
2430004021NRG24280420230057615
|
30/04/2023
|
LACHHA SANTA
|
2430004021WL001352
|
LACHHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322970
|
|
LACHHA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-004/30757
(TELONADIGAM)
|
2430004021NRG24280420230057616
|
30/04/2023
|
SARATHI SANTA
|
2430004021WL001352
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322969
|
|
SARATHI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-004/30757
(TELONADIGAM)
|
2430004021NRG24280420230057617
|
30/04/2023
|
SARATHI SANTA
|
2430004021WL001352
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322968
|
|
SARATHI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-004/30759
(TELONADIGAM)
|
2430004021NRG24280420230057619
|
30/04/2023
|
DUKAI SANTA
|
2430004021WL001352
|
DUKAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322966
|
|
DUKAI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-004/30759
(TELONADIGAM)
|
2430004021NRG24280420230057618
|
30/04/2023
|
MOHAN SANTA
|
2430004021WL001352
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322967
|
|
MOHAN SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-004/30765
(TELONADIGAM)
|
2430004021NRG24280420230057621
|
30/04/2023
|
DURJYA SANTA
|
2430004021WL001352
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322965
|
|
DURJYA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-004/30766
(TELONADIGAM)
|
2430004021NRG24280420230057622
|
30/04/2023
|
PRAKASH KUMAR TRIPATHY
|
2430004021WL001352
|
PRAKASH KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322964
|
|
PRAKASH KUMAR TRIPATHY
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-004/30767
(TELONADIGAM)
|
2430004021NRG24280420230057623
|
30/04/2023
|
PRADIP KUMAR TRIPATHY
|
2430004021WL001352
|
PRADIP KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322963
|
|
PRADIP KUMAR TRIPATHY
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-004/30767
(TELONADIGAM)
|
2430004021NRG24280420230057624
|
30/04/2023
|
PRADIP KUMAR TRIPATHY
|
2430004021WL001352
|
PRADIP KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449322962
|
|
PRADIP KUMAR TRIPATHY
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-004/30768
(TELONADIGAM)
|
2430004021NRG24280420230057625
|
30/04/2023
|
HIRASING KAMAR
|
2430004021WL001352
|
HIRASING KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449323003
|
|
HIRASING KAMAR
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-004/30769
(TELONADIGAM)
|
2430004021NRG24280420230057626
|
30/04/2023
|
DHANA GOUDA
|
2430004021WL001352
|
DHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449323002
|
|
DHANA GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-004/30769
(TELONADIGAM)
|
2430004021NRG24280420230057627
|
30/04/2023
|
DHANA GOUDA
|
2430004021WL001352
|
DHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449323001
|
|
DHANA GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-004/30770
(TELONADIGAM)
|
2430004021NRG24280420230057628
|
30/04/2023
|
KARNA SANTA
|
2430004021WL001352
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449323000
|
|
KARNA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-005/30327
(TELONADIGAM)
|
2430004021NRG24280420230057629
|
30/04/2023
|
SAMI SANTA
|
2430004021WL001352
|
SAMI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449322988
|
|
SAMI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-005/30328
(TELONADIGAM)
|
2430004021NRG24280420230057630
|
30/04/2023
|
JAYA SANTA
|
2430004021WL001352
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449322989
|
|
JAYA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-005/30328
(TELONADIGAM)
|
2430004021NRG24280420230057631
|
30/04/2023
|
UJJAL SANTA
|
2430004021WL001352
|
UJJAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449322990
|
|
UJJAL SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-005/30329
(TELONADIGAM)
|
2430004021NRG24280420230057632
|
30/04/2023
|
GHASI SANTA
|
2430004021WL001352
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449322991
|
|
GHASI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-005/30330
(TELONADIGAM)
|
2430004021NRG24280420230057634
|
30/04/2023
|
JANA SANTA
|
2430004021WL001352
|
JANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322993
|
|
JANA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-005/30330
(TELONADIGAM)
|
2430004021NRG24280420230057633
|
30/04/2023
|
SAHEB SANTA
|
2430004021WL001352
|
SAHEB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449322992
|
|
SAHEB SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-005/30332
(TELONADIGAM)
|
2430004021NRG24280420230057636
|
30/04/2023
|
DEI SANTA
|
2430004021WL001352
|
DEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322995
|
|
DEI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-005/30332
(TELONADIGAM)
|
2430004021NRG24280420230057635
|
30/04/2023
|
JAGABANDHU SANTA
|
2430004021WL001352
|
JAGABANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322994
|
|
JAGABANDHU SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-005/30333
(TELONADIGAM)
|
2430004021NRG24280420230057637
|
30/04/2023
|
DAMBRU SANTA
|
2430004021WL001352
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322996
|
|
DAMBRU SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-005/30333
(TELONADIGAM)
|
2430004021NRG24280420230057638
|
30/04/2023
|
RATNI SANTA
|
2430004021WL001352
|
RATNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322997
|
|
RATNI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|