|
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-30-004-013-002/25979
(EKAMBA)
|
2430004000NRG24050620230259509
|
06/06/2023
|
KANTI RAO
|
2430004WL006314
|
KANTI RAO
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842952
|
|
KANTI RAO
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/25980
(EKAMBA)
|
2430004000NRG24050620230259510
|
06/06/2023
|
GAMA GANDA
|
2430004WL006314
|
GAMA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842938
|
|
GAMA GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24050620230259511
|
06/06/2023
|
DHANURJAYA PUJARI
|
2430004WL006314
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842949
|
|
DHANURJAYA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24050620230259512
|
06/06/2023
|
DHANURJAYA PUJARI
|
2430004WL006314
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842950
|
|
DHANURJAYA PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/25992
(EKAMBA)
|
2430004000NRG24050620230259513
|
06/06/2023
|
LAIKHAN PUJARI
|
2430004WL006314
|
LAIKHAN PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842928
|
|
LAIKHAN PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/26003
(EKAMBA)
|
2430004000NRG24050620230259514
|
06/06/2023
|
BANA SANTA
|
2430004WL006314
|
BANA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842932
|
|
BANA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/26005
(EKAMBA)
|
2430004000NRG24050620230259515
|
06/06/2023
|
LAIKHAN GANDA
|
2430004WL006314
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842920
|
|
LAIKHAN GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/26005
(EKAMBA)
|
2430004000NRG24050620230259516
|
06/06/2023
|
LAIKHAN GANDA
|
2430004WL006314
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842921
|
|
LAIKHAN GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/26007
(EKAMBA)
|
2430004000NRG24050620230259517
|
06/06/2023
|
DHANAPATI SANTA
|
2430004WL006314
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842926
|
|
DHANAPATI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/26014
(EKAMBA)
|
2430004000NRG24050620230259518
|
06/06/2023
|
SANGRAM GANDA
|
2430004WL006314
|
SANGRAM GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842930
|
|
SANGRAM GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/26014
(EKAMBA)
|
2430004000NRG24050620230259519
|
06/06/2023
|
SANGRAM GANDA
|
2430004WL006314
|
SANGRAM GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842931
|
|
SANGRAM GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/26020
(EKAMBA)
|
2430004000NRG24050620230259520
|
06/06/2023
|
ANDHARU BHATRA
|
2430004WL006314
|
ANDHARU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842951
|
|
ANDHARU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/26027
(EKAMBA)
|
2430004000NRG24050620230259521
|
06/06/2023
|
ARJUNA SANTA
|
2430004WL006314
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842941
|
|
ARJUNA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/26027
(EKAMBA)
|
2430004000NRG24050620230259522
|
06/06/2023
|
ARJUNA SANTA
|
2430004WL006314
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842942
|
|
ARJUNA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/26029
(EKAMBA)
|
2430004000NRG24050620230259523
|
06/06/2023
|
PADALAM SANTA
|
2430004WL006314
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842943
|
|
PADALAM SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/26032
(EKAMBA)
|
2430004000NRG24050620230259524
|
06/06/2023
|
BISHNU BHATRA
|
2430004WL006314
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397842918
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/26032
(EKAMBA)
|
2430004000NRG24050620230259525
|
06/06/2023
|
BISHNU BHATRA
|
2430004WL006314
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397842919
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/26033
(EKAMBA)
|
2430004000NRG24050620230259526
|
06/06/2023
|
GANGADHAR GANDA
|
2430004WL006314
|
GANGADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842956
|
|
GANGADHAR GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/26033
(EKAMBA)
|
2430004000NRG24050620230259527
|
06/06/2023
|
GANGADHAR GANDA
|
2430004WL006314
|
GANGADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842955
|
|
GANGADHAR GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/26038
(EKAMBA)
|
2430004000NRG24050620230259528
|
06/06/2023
|
MADHUSUDAN GOPAL
|
2430004WL006314
|
MADHUSUDAN GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842922
|
|
MADHUSUDAN GOPAL
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/26038
(EKAMBA)
|
2430004000NRG24050620230259529
|
06/06/2023
|
MADHUSUDAN GOPAL
|
2430004WL006314
|
MADHUSUDAN GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842923
|
|
MADHUSUDAN GOPAL
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/26039
(EKAMBA)
|
2430004000NRG24050620230259530
|
06/06/2023
|
DULARSING RAO
|
2430004WL006314
|
DULARSING RAO
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842936
|
|
DULARSING RAO
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/26055
(EKAMBA)
|
2430004000NRG24050620230259531
|
06/06/2023
|
SUNADHAR HARIJAN
|
2430004WL006314
|
SUNADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842916
|
|
SUNADHAR HARIJAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/26055
(EKAMBA)
|
2430004000NRG24050620230259532
|
06/06/2023
|
SUNADHAR HARIJAN
|
2430004WL006314
|
SUNADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842917
|
|
SUNADHAR HARIJAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/26069
(EKAMBA)
|
2430004000NRG24050620230259533
|
06/06/2023
|
KANDRU SANTA
|
2430004WL006314
|
KANDRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842924
|
|
KANDRU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/26069
(EKAMBA)
|
2430004000NRG24050620230259534
|
06/06/2023
|
KANDRU SANTA
|
2430004WL006314
|
KANDRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842925
|
|
KANDRU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/26072
(EKAMBA)
|
2430004000NRG24050620230259535
|
06/06/2023
|
CHAMPA PUJARI
|
2430004WL006314
|
CHAMPA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842947
|
|
CHAMPA PUJARI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/26072
(EKAMBA)
|
2430004000NRG24050620230259536
|
06/06/2023
|
CHAMPA PUJARI
|
2430004WL006314
|
CHAMPA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842948
|
|
CHAMPA PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/26075
(EKAMBA)
|
2430004000NRG24050620230259537
|
06/06/2023
|
BHADU HARIJAN
|
2430004WL006314
|
BHADU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842958
|
|
BHADU HARIJAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/26075
(EKAMBA)
|
2430004000NRG24050620230259538
|
06/06/2023
|
BHADU HARIJAN
|
2430004WL006314
|
BHADU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842957
|
|
BHADU HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/26082
(EKAMBA)
|
2430004000NRG24050620230259539
|
06/06/2023
|
DURJYADHAN MAJHI
|
2430004WL006314
|
DURJYADHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397842945
|
Account closed
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/26082
(EKAMBA)
|
2430004000NRG24050620230259540
|
06/06/2023
|
DURJYADHAN MAJHI
|
2430004WL006314
|
DURJYADHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397842946
|
Account closed
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/26097
(EKAMBA)
|
2430004000NRG24050620230259541
|
06/06/2023
|
JAYASING GANDA
|
2430004WL006314
|
JAYASING GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842937
|
|
JAYASING GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/26101
(EKAMBA)
|
2430004000NRG24050620230259542
|
06/06/2023
|
BHAGAT GANDA
|
2430004WL006314
|
BHAGAT GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842953
|
|
BHAGAT GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/26101
(EKAMBA)
|
2430004000NRG24050620230259543
|
06/06/2023
|
BHAGAT GANDA
|
2430004WL006314
|
BHAGAT GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842954
|
|
BHAGAT GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/26125
(EKAMBA)
|
2430004000NRG24050620230259544
|
06/06/2023
|
AMARSING GOUDA
|
2430004WL006314
|
AMARSING GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842933
|
|
AMARSING GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/26125
(EKAMBA)
|
2430004000NRG24050620230259545
|
06/06/2023
|
AMARSING GOUDA
|
2430004WL006314
|
AMARSING GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842934
|
|
AMARSING GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/26126
(EKAMBA)
|
2430004000NRG24050620230259546
|
06/06/2023
|
MANDA BHATRA
|
2430004WL006314
|
MANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842929
|
|
MANDA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/26126
(EKAMBA)
|
2430004000NRG24050620230259547
|
06/06/2023
|
MANDA BHATRA
|
2430004WL006314
|
MANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842927
|
|
MANDA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/26127
(EKAMBA)
|
2430004000NRG24050620230259548
|
06/06/2023
|
GOPINATH BHATRA
|
2430004WL006314
|
GOPINATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842935
|
|
GOPINATH BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/26135
(EKAMBA)
|
2430004000NRG24050620230259550
|
06/06/2023
|
RAMABATI GANDA
|
2430004WL006314
|
RAMABATI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842940
|
|
RAMABATI GANDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/26135
(EKAMBA)
|
2430004000NRG24050620230259549
|
06/06/2023
|
SURJYA NARAYAN GANDA
|
2430004WL006314
|
SURJYA NARAYAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397842939
|
|
SURJYA NARAYAN GANDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/26136
(EKAMBA)
|
2430004000NRG24050620230259551
|
06/06/2023
|
PUNU GANDA
|
2430004WL006314
|
PUNU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397842944
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|