|
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)
|
2430004000NRG24170520230162827
|
19/05/2023
|
PUNU GANDA
|
2430004WL003889
|
PUNU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
25/05/2023
|
|
1857941415
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/26136
(EKAMBA)
|
2430004000NRG24170520230162828
|
19/05/2023
|
PUNU GANDA
|
2430004WL003889
|
PUNU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
25/05/2023
|
|
1857941416
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/26143
(EKAMBA)
|
2430004000NRG24170520230162829
|
19/05/2023
|
LAIBAN GANDA
|
2430004WL003889
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941376
|
|
LAIBAN GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/26143
(EKAMBA)
|
2430004000NRG24170520230162830
|
19/05/2023
|
LAIBAN GANDA
|
2430004WL003889
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941377
|
|
LAIBAN GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/26146
(EKAMBA)
|
2430004000NRG24170520230162831
|
19/05/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL003889
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941374
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/26146
(EKAMBA)
|
2430004000NRG24170520230162832
|
19/05/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL003889
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941375
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/26150
(EKAMBA)
|
2430004000NRG24170520230162833
|
19/05/2023
|
GOBINDA MAJH
|
2430004WL003889
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941411
|
|
GOBINDA MAJH
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/26150
(EKAMBA)
|
2430004000NRG24170520230162834
|
19/05/2023
|
GOBINDA MAJH
|
2430004WL003889
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941412
|
|
GOBINDA MAJH
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/30258
(EKAMBA)
|
2430004000NRG24170520230162835
|
19/05/2023
|
SINDHU SANTA
|
2430004WL003889
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941378
|
|
SINDHU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/30258
(EKAMBA)
|
2430004000NRG24170520230162836
|
19/05/2023
|
SINDHU SANTA
|
2430004WL003889
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941379
|
|
SINDHU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/30259
(EKAMBA)
|
2430004000NRG24170520230162837
|
19/05/2023
|
PANPILAS SANTA
|
2430004WL003889
|
PANPILAS SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941380
|
|
PANPILAS SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/30259
(EKAMBA)
|
2430004000NRG24170520230162838
|
19/05/2023
|
SINDHALI SANTA
|
2430004WL003889
|
SINDHALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941381
|
|
SINDHALI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/30260
(EKAMBA)
|
2430004000NRG24170520230162839
|
19/05/2023
|
SARATHI SNANTA
|
2430004WL003889
|
SARATHI SNANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941382
|
|
SARATHI SNANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/30260
(EKAMBA)
|
2430004000NRG24170520230162840
|
19/05/2023
|
SARATHI SNANTA
|
2430004WL003889
|
SARATHI SNANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941383
|
|
SARATHI SNANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/30261
(EKAMBA)
|
2430004000NRG24170520230162841
|
19/05/2023
|
TRINATH SANTA
|
2430004WL003889
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941385
|
|
TRINATH SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/30261
(EKAMBA)
|
2430004000NRG24170520230162842
|
19/05/2023
|
TRINATH SANTA
|
2430004WL003889
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941386
|
|
TRINATH SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/30262
(EKAMBA)
|
2430004000NRG24170520230162843
|
19/05/2023
|
GOBI SANTA
|
2430004WL003889
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941387
|
|
GOBI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/30262
(EKAMBA)
|
2430004000NRG24170520230162844
|
19/05/2023
|
GOBI SANTA
|
2430004WL003889
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941384
|
|
GOBI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/30263
(EKAMBA)
|
2430004000NRG24170520230162845
|
19/05/2023
|
URDHAB SANTA
|
2430004WL003889
|
URDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941388
|
|
URDHAB SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/30263
(EKAMBA)
|
2430004000NRG24170520230162846
|
19/05/2023
|
URDHAB SANTA
|
2430004WL003889
|
URDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941389
|
|
URDHAB SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/30264
(EKAMBA)
|
2430004000NRG24170520230162847
|
19/05/2023
|
BHIMA SANTA
|
2430004WL003889
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941390
|
|
BHIMA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/30264
(EKAMBA)
|
2430004000NRG24170520230162848
|
19/05/2023
|
BHIMA SANTA
|
2430004WL003889
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941391
|
|
BHIMA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/30265
(EKAMBA)
|
2430004000NRG24170520230162849
|
19/05/2023
|
GOBINDA SANTA
|
2430004WL003889
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941392
|
|
GOBINDA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/30265
(EKAMBA)
|
2430004000NRG24170520230162850
|
19/05/2023
|
GOBINDA SANTA
|
2430004WL003889
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941393
|
|
GOBINDA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/30266
(EKAMBA)
|
2430004000NRG24170520230162851
|
19/05/2023
|
LACH SANTA
|
2430004WL003889
|
LACH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941394
|
|
LACH SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/30266
(EKAMBA)
|
2430004000NRG24170520230162852
|
19/05/2023
|
LACH SANTA
|
2430004WL003889
|
LACH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941395
|
|
LACH SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/30267
(EKAMBA)
|
2430004000NRG24170520230162853
|
19/05/2023
|
SUBASAH SANTA
|
2430004WL003889
|
SUBASAH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941396
|
|
SUBASAH SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/30267
(EKAMBA)
|
2430004000NRG24170520230162854
|
19/05/2023
|
SUBASAH SANTA
|
2430004WL003889
|
SUBASAH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941397
|
|
SUBASAH SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/30268
(EKAMBA)
|
2430004000NRG24170520230162855
|
19/05/2023
|
UDAY SANTA
|
2430004WL003889
|
UDAY SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941398
|
|
UDAY SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/30268
(EKAMBA)
|
2430004000NRG24170520230162856
|
19/05/2023
|
UDAY SANTA
|
2430004WL003889
|
UDAY SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941399
|
|
UDAY SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/30269
(EKAMBA)
|
2430004000NRG24170520230162857
|
19/05/2023
|
ANTA SNATA
|
2430004WL003889
|
ANTA SNATA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941373
|
|
ANTA SNATA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24170520230162858
|
19/05/2023
|
KAMATI SANTA
|
2430004WL003889
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941400
|
|
KAMATI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24170520230162859
|
19/05/2023
|
KAMATI SANTA
|
2430004WL003889
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941401
|
|
KAMATI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24170520230162860
|
19/05/2023
|
AKHILA SANTA
|
2430004WL003889
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941402
|
|
AKHILA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24170520230162861
|
19/05/2023
|
AKHILA SANTA
|
2430004WL003889
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941403
|
|
AKHILA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24170520230162862
|
19/05/2023
|
LACHAN SANTA
|
2430004WL003889
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941404
|
|
LACHAN SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24170520230162863
|
19/05/2023
|
LACHAN SANTA
|
2430004WL003889
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941405
|
|
LACHAN SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/30273
(EKAMBA)
|
2430004000NRG24170520230162864
|
19/05/2023
|
MANURAM HARIJAN
|
2430004WL003889
|
MANURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941406
|
|
MANURAM HARIJAN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24170520230162865
|
19/05/2023
|
TRILOCHAN SANTA
|
2430004WL003889
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941407
|
|
TRILOCHAN SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24170520230162866
|
19/05/2023
|
TRILOCHAN SANTA
|
2430004WL003889
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941408
|
|
TRILOCHAN SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/30276
(EKAMBA)
|
2430004000NRG24170520230162867
|
19/05/2023
|
PHULU SANTA
|
2430004WL003889
|
PHULU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941409
|
|
PHULU SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/30276
(EKAMBA)
|
2430004000NRG24170520230162868
|
19/05/2023
|
PHULU SANTA
|
2430004WL003889
|
PHULU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941410
|
|
PHULU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/30287
(EKAMBA)
|
2430004000NRG24170520230162869
|
19/05/2023
|
TRINATH SANTA
|
2430004WL003889
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941413
|
|
TRINATH SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/30287
(EKAMBA)
|
2430004000NRG24170520230162870
|
19/05/2023
|
TRINATH SANTA
|
2430004WL003889
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941414
|
|
TRINATH SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24170520230162871
|
19/05/2023
|
SOMANATH SANTA
|
2430004WL003889
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941368
|
|
SOMANATH SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24170520230162872
|
19/05/2023
|
SOMANATH SANTA
|
2430004WL003889
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941369
|
|
SOMANATH SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/303588
(EKAMBA)
|
2430004000NRG24170520230162873
|
19/05/2023
|
LAKHAN SANTA
|
2430004WL003889
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941370
|
|
LAKHAN SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/303589
(EKAMBA)
|
2430004000NRG24170520230162874
|
19/05/2023
|
SURENDRA SANTA
|
2430004WL003889
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941371
|
|
SURENDRA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/303590
(EKAMBA)
|
2430004000NRG24170520230162875
|
19/05/2023
|
FULACHADN BHATRA
|
2430004WL003889
|
FULACHADN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857941372
|
|
FULACHADN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|