|
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-30-004-020-003/22583
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702538
|
08/10/2023
|
BAIDI CHALAN
|
2430004020WL043524
|
BAIDI CHALAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055770
|
|
BAIDI CHALAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22614
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702539
|
08/10/2023
|
KAPUR BHATRA
|
2430004020WL043525
|
KAPUR BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055765
|
|
KAPUR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22681
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702541
|
08/10/2023
|
kamalu ganda
|
2430004020WL043526
|
kamalu ganda
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055776
|
|
kamalu ganda
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22681
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702540
|
08/10/2023
|
kamalu ganda
|
2430004020WL043525
|
kamalu ganda
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055775
|
|
kamalu ganda
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22686
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702544
|
08/10/2023
|
BHUBAN SANTA
|
2430004020WL043527
|
BHUBAN SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055790
|
|
BHUBAN SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22686
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702543
|
08/10/2023
|
RAMANATH SANTA
|
2430004020WL043527
|
RAMANATH SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055789
|
|
RAMANATH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22697
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702542
|
08/10/2023
|
GOBINDA BHATRA
|
2430004020WL043526
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055771
|
|
GOBINDA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22712
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702533
|
08/10/2023
|
KUSA BHATRA
|
2430004020WL043520
|
KUSA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055792
|
|
KUSA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22733
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702546
|
08/10/2023
|
BHAGABATI SANTA
|
2430004020WL043528
|
BHAGABATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055785
|
|
BHAGABATI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22733
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702534
|
08/10/2023
|
JAGANNATH SANTA
|
2430004020WL043520
|
JAGANNATH SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055786
|
|
JAGANNATH SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22737
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702535
|
08/10/2023
|
MANGARU BHATRA
|
2430004020WL043521
|
MANGARU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055766
|
|
MANGARU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22780
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702548
|
08/10/2023
|
BAISAKHU BHATRA
|
2430004020WL043530
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055764
|
|
BAISAKHU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22780
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702547
|
08/10/2023
|
BAISAKHU BHATRA
|
2430004020WL043529
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055763
|
|
BAISAKHU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22798
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702550
|
08/10/2023
|
MANGALU GANDA
|
2430004020WL043532
|
MANGALU GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055773
|
|
MANGALU GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22798
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702549
|
08/10/2023
|
MANGLU GANDA
|
2430004020WL043531
|
MANGLU GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055772
|
|
MANGLU GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22799
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702551
|
08/10/2023
|
RAMDHAR GAND
|
2430004020WL043532
|
RAMDHAR GAND
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055777
|
|
RAMDHAR GAND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22799
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702552
|
08/10/2023
|
RAMDHAR GANDA
|
2430004020WL043533
|
RAMDHAR GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055778
|
|
RAMDHAR GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22800
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702553
|
08/10/2023
|
RATNI BHATRA
|
2430004020WL043534
|
RATNI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055783
|
|
RATNI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/22800
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702554
|
08/10/2023
|
SARADU BHATRA
|
2430004020WL043535
|
SARADU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055784
|
|
SARADU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22824
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702536
|
08/10/2023
|
SANU GANDA
|
2430004020WL043522
|
SANU GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055779
|
|
SANU GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22824
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702555
|
08/10/2023
|
SUATI GANDA
|
2430004020WL043536
|
SUATI GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055780
|
|
SUATI GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/22827
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702537
|
08/10/2023
|
BRUNDABATI SANTA
|
2430004020WL043523
|
BRUNDABATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055787
|
|
BRUNDABATI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/22827
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702524
|
08/10/2023
|
KARNA SANTA
|
2430004020WL043511
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055788
|
|
KARNA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/22835
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702525
|
08/10/2023
|
PRAHALAD SANTA
|
2430004020WL043512
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055781
|
|
PRAHALAD SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/22835
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702526
|
08/10/2023
|
SHANTI SANTA
|
2430004020WL043513
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055782
|
|
SHANTI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/22849
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702527
|
08/10/2023
|
MAHINA GANDA
|
2430004020WL043514
|
MAHINA GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055774
|
|
MAHINA GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/30330
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702528
|
08/10/2023
|
BUDANTI SANTA
|
2430004020WL043515
|
BUDANTI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055767
|
|
BUDANTI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/30330
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702529
|
08/10/2023
|
PADURAM SANTA
|
2430004020WL043516
|
PADURAM SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055768
|
|
PADURAM SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/30333
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702530
|
08/10/2023
|
CHUMI SANTA
|
2430004020WL043517
|
CHUMI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055769
|
|
CHUMI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/30398
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702531
|
08/10/2023
|
NUNAI SANTA
|
2430004020WL043518
|
NUNAI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327055791
|
|
NUNAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|