|
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-30-004-021-002/23535
(TELONADIGAM)
|
2430004000NRG24260620230365136
|
28/06/2023
|
KAMALOCHAN SANTA
|
2430004WL009023
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499598
|
|
KAMALOCHAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/23548
(TELONADIGAM)
|
2430004000NRG24260620230365137
|
28/06/2023
|
TULARAM JANI
|
2430004WL009023
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499614
|
|
TULARAM JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/23549
(TELONADIGAM)
|
2430004000NRG24260620230365138
|
28/06/2023
|
JAYARAM JANI
|
2430004WL009023
|
JAYARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499615
|
|
JAYARAM JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/30627
(TELONADIGAM)
|
2430004000NRG24260620230365139
|
28/06/2023
|
KUNU NAYAK
|
2430004WL009023
|
KUNU NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499602
|
|
KUNU NAYAK
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/30629
(TELONADIGAM)
|
2430004000NRG24260620230365140
|
28/06/2023
|
SISU HARIJAN
|
2430004WL009023
|
SISU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499601
|
|
SISU HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/30632
(TELONADIGAM)
|
2430004000NRG24260620230365141
|
28/06/2023
|
JAYCHAND JANI
|
2430004WL009023
|
JAYCHAND JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499599
|
|
JAYCHAND JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/30638
(TELONADIGAM)
|
2430004000NRG24260620230365142
|
28/06/2023
|
RAJMAN JANI
|
2430004WL009023
|
RAJMAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499604
|
|
RAJMAN JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/30639
(TELONADIGAM)
|
2430004000NRG24260620230365143
|
28/06/2023
|
ANANTARAM JANI
|
2430004WL009023
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499603
|
|
ANANTARAM JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/30722
(TELONADIGAM)
|
2430004000NRG24260620230365144
|
28/06/2023
|
SARWSATI SATPATHY
|
2430004WL009023
|
SARWSATI SATPATHY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499600
|
|
SARWSATI SATPATHY
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-009/30597
(TELONADIGAM)
|
2430004000NRG24260620230365145
|
28/06/2023
|
PANDEY SANTA
|
2430004WL009023
|
PANDEY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499643
|
|
PANDEY SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24260620230365146
|
28/06/2023
|
SITAI SANTA
|
2430004WL009023
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499613
|
|
SITAI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-010/30360
(TELONADIGAM)
|
2430004000NRG24260620230365147
|
28/06/2023
|
KALIA SANTA
|
2430004WL009023
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499612
|
|
KALIA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24260620230365148
|
28/06/2023
|
BIKARI SANTA
|
2430004WL009023
|
BIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499611
|
|
BIKARI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24260620230365149
|
28/06/2023
|
PALAI SANTA
|
2430004WL009023
|
PALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499610
|
|
PALAI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-010/30367
(TELONADIGAM)
|
2430004000NRG24260620230365150
|
28/06/2023
|
BIMA SANTA
|
2430004WL009023
|
BIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499609
|
|
BIMA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24260620230365153
|
28/06/2023
|
GARAYA SANTA
|
2430004WL009023
|
GARAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499607
|
|
GARAYA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24260620230365152
|
28/06/2023
|
LEKU SANTA
|
2430004WL009023
|
LEKU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499608
|
|
LEKU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24260620230365155
|
28/06/2023
|
DIPAYA SANTA
|
2430004WL009023
|
DIPAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499605
|
|
DIPAYA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24260620230365154
|
28/06/2023
|
SIKNU SANTA
|
2430004WL009023
|
SIKNU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499606
|
|
SIKNU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-010/30375
(TELONADIGAM)
|
2430004000NRG24260620230365156
|
28/06/2023
|
GOPI SANTA
|
2430004WL009023
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499642
|
|
GOPI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24260620230365158
|
28/06/2023
|
CHAMPA SANTA
|
2430004WL009023
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499640
|
|
CHAMPA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24260620230365157
|
28/06/2023
|
DAMNA SANTA
|
2430004WL009023
|
DAMNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499641
|
|
DAMNA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30444
(TELONADIGAM)
|
2430004000NRG24260620230365159
|
28/06/2023
|
SITAI PUJARI
|
2430004WL009023
|
SITAI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499639
|
|
SITAI PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24260620230365163
|
28/06/2023
|
LAXMI BISOI
|
2430004WL009023
|
LAXMI BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499637
|
|
LAXMI BISOI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24260620230365162
|
28/06/2023
|
MADHU BISOI
|
2430004WL009023
|
MADHU BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499638
|
|
MADHU BISOI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-011/30447
(TELONADIGAM)
|
2430004000NRG24260620230365164
|
28/06/2023
|
LALITA SANTA
|
2430004WL009023
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499636
|
|
LALITA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24260620230365166
|
28/06/2023
|
KUNI SANTA
|
2430004WL009023
|
KUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499634
|
|
KUNI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24260620230365165
|
28/06/2023
|
SANDU SANTA
|
2430004WL009023
|
SANDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499635
|
|
SANDU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-011/30449
(TELONADIGAM)
|
2430004000NRG24260620230365167
|
28/06/2023
|
CHANDA SANTA
|
2430004WL009023
|
CHANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499633
|
|
CHANDA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24260620230365168
|
28/06/2023
|
GADA SANTA
|
2430004WL009023
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499632
|
|
GADA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24260620230365169
|
28/06/2023
|
TULASHA SANTA
|
2430004WL009023
|
TULASHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499631
|
|
TULASHA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24260620230365170
|
28/06/2023
|
JUGHI SANTA
|
2430004WL009023
|
JUGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499630
|
|
JUGHI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24260620230365171
|
28/06/2023
|
SWADHI SANTA
|
2430004WL009023
|
SWADHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499629
|
|
SWADHI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-011/30453
(TELONADIGAM)
|
2430004000NRG24260620230365172
|
28/06/2023
|
RAJENDRA SANTA
|
2430004WL009023
|
RAJENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499626
|
|
RAJENDRA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24260620230365173
|
28/06/2023
|
JAYA SANTA
|
2430004WL009023
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499628
|
|
JAYA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24260620230365174
|
28/06/2023
|
RUPADEI SANTA
|
2430004WL009023
|
RUPADEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499627
|
|
RUPADEI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-011/30455
(TELONADIGAM)
|
2430004000NRG24260620230365175
|
28/06/2023
|
KAMALA SANTA
|
2430004WL009023
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499625
|
|
KAMALA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24260620230365176
|
28/06/2023
|
DINA SANTA
|
2430004WL009023
|
DINA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499624
|
|
DINA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24260620230365177
|
28/06/2023
|
SULME SANTA
|
2430004WL009023
|
SULME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499623
|
|
SULME SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-011/30457
(TELONADIGAM)
|
2430004000NRG24260620230365178
|
28/06/2023
|
PURNDARA SANTA
|
2430004WL009023
|
PURNDARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499622
|
|
PURNDARA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-011/30458
(TELONADIGAM)
|
2430004000NRG24260620230365179
|
28/06/2023
|
KASHNI SANTA
|
2430004WL009023
|
KASHNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499621
|
|
KASHNI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-011/30462
(TELONADIGAM)
|
2430004000NRG24260620230365182
|
28/06/2023
|
KALIA SANTA
|
2430004WL009023
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499620
|
|
KALIA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-011/30465
(TELONADIGAM)
|
2430004000NRG24260620230365186
|
28/06/2023
|
RADHA SANTA
|
2430004WL009023
|
RADHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499619
|
|
RADHA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24260620230365188
|
28/06/2023
|
DANAI SANTA
|
2430004WL009023
|
DANAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499617
|
|
DANAI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24260620230365187
|
28/06/2023
|
JIRAD SANTA
|
2430004WL009023
|
JIRAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499618
|
|
JIRAD SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-011/30467
(TELONADIGAM)
|
2430004000NRG24260620230365189
|
28/06/2023
|
RUKUNI SANTA
|
2430004WL009023
|
RUKUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499616
|
|
RUKUNI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|