|
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-30-004-013-002/26136
(EKAMBA)
|
2430004000NRG24100520230121279
|
12/05/2023
|
PUNU GANDA
|
2430004WL002849
|
PUNU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691981670
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/26136
(EKAMBA)
|
2430004000NRG24100520230121280
|
12/05/2023
|
PUNU GANDA
|
2430004WL002849
|
PUNU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691981671
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/26143
(EKAMBA)
|
2430004000NRG24100520230121281
|
12/05/2023
|
LAIBAN GANDA
|
2430004WL002849
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981631
|
|
LAIBAN GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/26143
(EKAMBA)
|
2430004000NRG24100520230121282
|
12/05/2023
|
LAIBAN GANDA
|
2430004WL002849
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981632
|
|
LAIBAN GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/26146
(EKAMBA)
|
2430004000NRG24100520230121283
|
12/05/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL002849
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981629
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/26146
(EKAMBA)
|
2430004000NRG24100520230121284
|
12/05/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL002849
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981630
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/26150
(EKAMBA)
|
2430004000NRG24100520230121285
|
12/05/2023
|
GOBINDA MAJH
|
2430004WL002849
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981666
|
|
GOBINDA MAJH
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/26150
(EKAMBA)
|
2430004000NRG24100520230121286
|
12/05/2023
|
GOBINDA MAJH
|
2430004WL002849
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981667
|
|
GOBINDA MAJH
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/30258
(EKAMBA)
|
2430004000NRG24100520230121287
|
12/05/2023
|
SINDHU SANTA
|
2430004WL002849
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981633
|
|
SINDHU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/30258
(EKAMBA)
|
2430004000NRG24100520230121288
|
12/05/2023
|
SINDHU SANTA
|
2430004WL002849
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981634
|
|
SINDHU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/30259
(EKAMBA)
|
2430004000NRG24100520230121289
|
12/05/2023
|
PANPILAS SANTA
|
2430004WL002849
|
PANPILAS SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981635
|
|
PANPILAS SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/30259
(EKAMBA)
|
2430004000NRG24100520230121290
|
12/05/2023
|
SINDHALI SANTA
|
2430004WL002849
|
SINDHALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981636
|
|
SINDHALI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/30260
(EKAMBA)
|
2430004000NRG24100520230121291
|
12/05/2023
|
SARATHI SNANTA
|
2430004WL002849
|
SARATHI SNANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981637
|
|
SARATHI SNANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/30260
(EKAMBA)
|
2430004000NRG24100520230121292
|
12/05/2023
|
SARATHI SNANTA
|
2430004WL002849
|
SARATHI SNANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981638
|
|
SARATHI SNANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/30261
(EKAMBA)
|
2430004000NRG24100520230121293
|
12/05/2023
|
TRINATH SANTA
|
2430004WL002849
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981639
|
|
TRINATH SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/30261
(EKAMBA)
|
2430004000NRG24100520230121294
|
12/05/2023
|
TRINATH SANTA
|
2430004WL002849
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981640
|
|
TRINATH SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/30262
(EKAMBA)
|
2430004000NRG24100520230121295
|
12/05/2023
|
GOBI SANTA
|
2430004WL002849
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981641
|
|
GOBI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/30262
(EKAMBA)
|
2430004000NRG24100520230121296
|
12/05/2023
|
GOBI SANTA
|
2430004WL002849
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981642
|
|
GOBI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/30263
(EKAMBA)
|
2430004000NRG24100520230121297
|
12/05/2023
|
URDHAB SANTA
|
2430004WL002849
|
URDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981643
|
|
URDHAB SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/30263
(EKAMBA)
|
2430004000NRG24100520230121298
|
12/05/2023
|
URDHAB SANTA
|
2430004WL002849
|
URDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981644
|
|
URDHAB SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/30264
(EKAMBA)
|
2430004000NRG24100520230121299
|
12/05/2023
|
BHIMA SANTA
|
2430004WL002849
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981645
|
|
BHIMA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/30264
(EKAMBA)
|
2430004000NRG24100520230121300
|
12/05/2023
|
BHIMA SANTA
|
2430004WL002849
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981646
|
|
BHIMA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/30265
(EKAMBA)
|
2430004000NRG24100520230121301
|
12/05/2023
|
GOBINDA SANTA
|
2430004WL002849
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981647
|
|
GOBINDA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/30265
(EKAMBA)
|
2430004000NRG24100520230121302
|
12/05/2023
|
GOBINDA SANTA
|
2430004WL002849
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981648
|
|
GOBINDA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/30266
(EKAMBA)
|
2430004000NRG24100520230121303
|
12/05/2023
|
LACH SANTA
|
2430004WL002849
|
LACH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981649
|
|
LACH SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/30266
(EKAMBA)
|
2430004000NRG24100520230121304
|
12/05/2023
|
LACH SANTA
|
2430004WL002849
|
LACH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981650
|
|
LACH SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/30267
(EKAMBA)
|
2430004000NRG24100520230121305
|
12/05/2023
|
SUBASAH SANTA
|
2430004WL002849
|
SUBASAH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981651
|
|
SUBASAH SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/30267
(EKAMBA)
|
2430004000NRG24100520230121306
|
12/05/2023
|
SUBASAH SANTA
|
2430004WL002849
|
SUBASAH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981652
|
|
SUBASAH SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/30268
(EKAMBA)
|
2430004000NRG24100520230121307
|
12/05/2023
|
UDAY SANTA
|
2430004WL002849
|
UDAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981653
|
|
UDAY SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/30268
(EKAMBA)
|
2430004000NRG24100520230121308
|
12/05/2023
|
UDAY SANTA
|
2430004WL002849
|
UDAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981654
|
|
UDAY SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/30269
(EKAMBA)
|
2430004000NRG24100520230121309
|
12/05/2023
|
ANTA SNATA
|
2430004WL002849
|
ANTA SNATA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981628
|
|
ANTA SNATA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24100520230121310
|
12/05/2023
|
KAMATI SANTA
|
2430004WL002849
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981655
|
|
KAMATI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24100520230121311
|
12/05/2023
|
KAMATI SANTA
|
2430004WL002849
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981656
|
|
KAMATI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24100520230121312
|
12/05/2023
|
AKHILA SANTA
|
2430004WL002849
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981657
|
|
AKHILA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24100520230121313
|
12/05/2023
|
AKHILA SANTA
|
2430004WL002849
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981658
|
|
AKHILA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24100520230121314
|
12/05/2023
|
LACHAN SANTA
|
2430004WL002849
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981659
|
|
LACHAN SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24100520230121315
|
12/05/2023
|
LACHAN SANTA
|
2430004WL002849
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981660
|
|
LACHAN SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/30273
(EKAMBA)
|
2430004000NRG24100520230121316
|
12/05/2023
|
MANURAM HARIJAN
|
2430004WL002849
|
MANURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981661
|
|
MANURAM HARIJAN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24100520230121317
|
12/05/2023
|
TRILOCHAN SANTA
|
2430004WL002849
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981662
|
|
TRILOCHAN SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24100520230121318
|
12/05/2023
|
TRILOCHAN SANTA
|
2430004WL002849
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981663
|
|
TRILOCHAN SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/30276
(EKAMBA)
|
2430004000NRG24100520230121319
|
12/05/2023
|
PHULU SANTA
|
2430004WL002849
|
PHULU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981664
|
|
PHULU SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/30276
(EKAMBA)
|
2430004000NRG24100520230121320
|
12/05/2023
|
PHULU SANTA
|
2430004WL002849
|
PHULU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981665
|
|
PHULU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/30287
(EKAMBA)
|
2430004000NRG24100520230121321
|
12/05/2023
|
TRINATH SANTA
|
2430004WL002849
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981668
|
|
TRINATH SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/30287
(EKAMBA)
|
2430004000NRG24100520230121322
|
12/05/2023
|
TRINATH SANTA
|
2430004WL002849
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981669
|
|
TRINATH SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24100520230121323
|
12/05/2023
|
SOMANATH SANTA
|
2430004WL002849
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981623
|
|
SOMANATH SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24100520230121324
|
12/05/2023
|
SOMANATH SANTA
|
2430004WL002849
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981624
|
|
SOMANATH SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/303588
(EKAMBA)
|
2430004000NRG24100520230121325
|
12/05/2023
|
LAKHAN SANTA
|
2430004WL002849
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981625
|
|
LAKHAN SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/303589
(EKAMBA)
|
2430004000NRG24100520230121326
|
12/05/2023
|
SURENDRA SANTA
|
2430004WL002849
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981626
|
|
SURENDRA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/303590
(EKAMBA)
|
2430004000NRG24100520230121327
|
12/05/2023
|
FULACHADN BHATRA
|
2430004WL002849
|
FULACHADN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691981627
|
|
FULACHADN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|