|
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-30-004-004-004/29110
(BELGAM)
|
2430004000NRG24230520230193443
|
29/05/2023
|
PURAN HARIJAN
|
2430004WL004677
|
PURAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972374
|
|
PURAN HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-004/29110
(BELGAM)
|
2430004000NRG24230520230193444
|
29/05/2023
|
PURNNI HARIJAN
|
2430004WL004677
|
PURNNI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972375
|
|
PURNNI HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-004/29130
(BELGAM)
|
2430004000NRG24230520230193445
|
29/05/2023
|
ARJUN LOHORA
|
2430004WL004677
|
ARJUN LOHORA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972345
|
|
ARJUN LOHORA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-004/29235
(BELGAM)
|
2430004000NRG24230520230193446
|
29/05/2023
|
JADURAM GOUDA
|
2430004WL004677
|
JADURAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972352
|
|
JADURAM GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-004/29235
(BELGAM)
|
2430004000NRG24230520230193447
|
29/05/2023
|
KANAKA GOUDA
|
2430004WL004677
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972353
|
|
KANAKA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-004/29246
(BELGAM)
|
2430004000NRG24230520230193449
|
29/05/2023
|
DULAMA BHATRA
|
2430004WL004677
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972340
|
|
DULAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-004/29246
(BELGAM)
|
2430004000NRG24230520230193448
|
29/05/2023
|
PUSTAM BHATRA
|
2430004WL004677
|
PUSTAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972339
|
|
PUSTAM BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/29267
(BELGAM)
|
2430004000NRG24230520230193450
|
29/05/2023
|
DAMBARU MALI
|
2430004WL004677
|
DAMBARU MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972380
|
|
DAMBARU MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-004/29269
(BELGAM)
|
2430004000NRG24230520230193451
|
29/05/2023
|
JEMA PRADHANI
|
2430004WL004677
|
JEMA PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972376
|
|
JEMA PRADHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-004/29274
(BELGAM)
|
2430004000NRG24230520230193452
|
29/05/2023
|
CHAKRA SAHU
|
2430004WL004677
|
CHAKRA SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972372
|
|
CHAKRA SAHU
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-004/29274
(BELGAM)
|
2430004000NRG24230520230193453
|
29/05/2023
|
KHALANA SAHU
|
2430004WL004677
|
KHALANA SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972373
|
|
KHALANA SAHU
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-004/29280
(BELGAM)
|
2430004000NRG24230520230193454
|
29/05/2023
|
CHHABI HARIJAN
|
2430004WL004677
|
CHHABI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972377
|
|
CHHABI HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-004/29287
(BELGAM)
|
2430004000NRG24230520230193455
|
29/05/2023
|
PADAMINI PANKA
|
2430004WL004677
|
PADAMINI PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972344
|
|
PADAMINI PANKA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-004/29315
(BELGAM)
|
2430004000NRG24230520230193456
|
29/05/2023
|
HIRALAL SAHU
|
2430004WL004677
|
HIRALAL SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972378
|
|
HIRALAL SAHU
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-004/29315
(BELGAM)
|
2430004000NRG24230520230193457
|
29/05/2023
|
RAMULA SAHU
|
2430004WL004677
|
RAMULA SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972379
|
|
RAMULA SAHU
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-004/29319
(BELGAM)
|
2430004000NRG24230520230193459
|
29/05/2023
|
DAYAMATI LAHARA
|
2430004WL004677
|
DAYAMATI LAHARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972357
|
|
DAYAMATI LAHARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-004/29319
(BELGAM)
|
2430004000NRG24230520230193458
|
29/05/2023
|
PIARLAL KAMAR
|
2430004WL004677
|
PIARLAL KAMAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972356
|
|
PIARLAL KAMAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-004/29335
(BELGAM)
|
2430004000NRG24230520230193460
|
29/05/2023
|
SONAI PRADHANI
|
2430004WL004677
|
SONAI PRADHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972360
|
|
SONAI PRADHANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-004/29361
(BELGAM)
|
2430004000NRG24230520230193461
|
29/05/2023
|
CHAITAN BHATRA
|
2430004WL004677
|
CHAITAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972358
|
|
CHAITAN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-004/29361
(BELGAM)
|
2430004000NRG24230520230193462
|
29/05/2023
|
SARADI BHATRA
|
2430004WL004677
|
SARADI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972359
|
|
SARADI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-004/29396
(BELGAM)
|
2430004000NRG24230520230193463
|
29/05/2023
|
LAXMI PRADHANI
|
2430004WL004677
|
LAXMI PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972335
|
|
LAXMI PRADHANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-004/30494
(BELGAM)
|
2430004000NRG24230520230193464
|
29/05/2023
|
MAHINI PRADHANI
|
2430004WL004677
|
MAHINI PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972334
|
|
MAHINI PRADHANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-004/30499
(BELGAM)
|
2430004000NRG24230520230193465
|
29/05/2023
|
BHIKARI PANAKA
|
2430004WL004677
|
BHIKARI PANAKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972364
|
|
BHIKARI PANAKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-004/31888
(BELGAM)
|
2430004000NRG24230520230193466
|
29/05/2023
|
BABITA SAHU
|
2430004WL004677
|
BABITA SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972363
|
|
BABITA SAHU
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-004/32043
(BELGAM)
|
2430004000NRG24230520230193468
|
29/05/2023
|
JUNAKI BHATRA
|
2430004WL004677
|
JUNAKI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972355
|
|
JUNAKI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-004/32043
(BELGAM)
|
2430004000NRG24230520230193467
|
29/05/2023
|
RUKCHAND BHATRA
|
2430004WL004677
|
RUKCHAND BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972354
|
|
RUKCHAND BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-004/32068
(BELGAM)
|
2430004000NRG24230520230193469
|
29/05/2023
|
SANKAR PANAKA
|
2430004WL004677
|
SANKAR PANAKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972336
|
|
SANKAR PANAKA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-004/32069
(BELGAM)
|
2430004000NRG24230520230193470
|
29/05/2023
|
AMARSINGH BHATRA
|
2430004WL004677
|
AMARSINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972341
|
|
AMARSINGH BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-004/32069
(BELGAM)
|
2430004000NRG24230520230193471
|
29/05/2023
|
CHAITI PUJARI
|
2430004WL004677
|
CHAITI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972342
|
|
CHAITI PUJARI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-004/32070
(BELGAM)
|
2430004000NRG24230520230193472
|
29/05/2023
|
NABILAL LAHARA
|
2430004WL004677
|
NABILAL LAHARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972343
|
|
NABILAL LAHARA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-004/32071
(BELGAM)
|
2430004000NRG24230520230193473
|
29/05/2023
|
ABHI GOUD
|
2430004WL004677
|
ABHI GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/06/2023
|
|
1996972338
|
|
ABHI GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-004/32074
(BELGAM)
|
2430004000NRG24230520230193474
|
29/05/2023
|
BALARAM PANAKA
|
2430004WL004677
|
BALARAM PANAKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/06/2023
|
|
1996972361
|
|
BALARAM PANAKA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-004/32074
(BELGAM)
|
2430004000NRG24230520230193475
|
29/05/2023
|
SABITA KALAR
|
2430004WL004677
|
SABITA KALAR
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/06/2023
|
|
1996972362
|
|
SABITA KALAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-004/32075
(BELGAM)
|
2430004000NRG24230520230193476
|
29/05/2023
|
KANTI DAS
|
2430004WL004677
|
KANTI DAS
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/06/2023
|
|
1996972369
|
|
KANTI DAS
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-004/32076
(BELGAM)
|
2430004000NRG24230520230193478
|
29/05/2023
|
KUNI GOUD
|
2430004WL004677
|
KUNI GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/06/2023
|
|
1996972371
|
|
KUNI GOUD
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-004/32076
(BELGAM)
|
2430004000NRG24230520230193477
|
29/05/2023
|
RUPSINGH GOUDA
|
2430004WL004677
|
RUPSINGH GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/06/2023
|
|
1996972370
|
|
RUPSINGH GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-004/32077
(BELGAM)
|
2430004000NRG24230520230193480
|
29/05/2023
|
GORIDEI SAHU
|
2430004WL004677
|
GORIDEI SAHU
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/06/2023
|
|
1996972337
|
|
GORIDEI SAHU
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-004/32077
(BELGAM)
|
2430004000NRG24230520230193479
|
29/05/2023
|
PITAM SAHU
|
2430004WL004677
|
PITAM SAHU
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/06/2023
|
|
1996972333
|
|
PITAM SAHU
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-004/32079
(BELGAM)
|
2430004000NRG24230520230193481
|
29/05/2023
|
GANAPATI GAND
|
2430004WL004677
|
GANAPATI GAND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/06/2023
|
|
1996972365
|
|
GANAPATI GAND
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-004/32080
(BELGAM)
|
2430004000NRG24230520230193483
|
29/05/2023
|
KAMALA MAJHI
|
2430004WL004677
|
KAMALA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972349
|
|
KAMALA MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-004/32080
(BELGAM)
|
2430004000NRG24230520230193482
|
29/05/2023
|
RAGHUNATH MAJHI
|
2430004WL004677
|
RAGHUNATH MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/06/2023
|
|
1996972348
|
|
RAGHUNATH MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-004/32081
(BELGAM)
|
2430004000NRG24230520230193484
|
29/05/2023
|
BHAGIRATHI MAJHI
|
2430004WL004677
|
BHAGIRATHI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972367
|
|
BHAGIRATHI MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-004/32081
(BELGAM)
|
2430004000NRG24230520230193485
|
29/05/2023
|
PURENIMA MAJHI
|
2430004WL004677
|
PURENIMA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972368
|
|
PURENIMA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-004/32083
(BELGAM)
|
2430004000NRG24230520230193486
|
29/05/2023
|
PITABAS KEUT
|
2430004WL004677
|
PITABAS KEUT
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972366
|
|
PITABAS KEUT
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-004-004/32084
(BELGAM)
|
2430004000NRG24230520230193488
|
29/05/2023
|
ANITA SANTA
|
2430004WL004677
|
ANITA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972347
|
|
ANITA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-004/32084
(BELGAM)
|
2430004000NRG24230520230193487
|
29/05/2023
|
GUPTA SANTA
|
2430004WL004677
|
GUPTA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972346
|
|
GUPTA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-005/29485
(BELGAM)
|
2430004000NRG24230520230193489
|
29/05/2023
|
CHETAMAN BHATRA
|
2430004WL004677
|
CHETAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972350
|
|
CHETAMAN BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-005/29485
(BELGAM)
|
2430004000NRG24230520230193490
|
29/05/2023
|
KAYABATI BHATRA
|
2430004WL004677
|
KAYABATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996972351
|
|
KAYABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|