|
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-30-004-018-001/11704
(PALIA)
|
2430004000NRG24300620230398067
|
30/06/2023
|
CHUNDI BHATRA
|
2430004WL009765
|
CHUNDI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468168
|
|
CHUNDI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11709
(PALIA)
|
2430004000NRG24300620230398070
|
30/06/2023
|
SAMARI BHATRA
|
2430004WL009765
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468167
|
|
SAMARI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/15757
(PALIA)
|
2430004000NRG24300620230398071
|
30/06/2023
|
SALIM SANTA
|
2430004WL009765
|
SALIM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468163
|
|
SALIM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/15758
(PALIA)
|
2430004000NRG24300620230398074
|
30/06/2023
|
KUMA SANTA
|
2430004WL009765
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468161
|
|
KUMA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/15762
(PALIA)
|
2430004000NRG24300620230398075
|
30/06/2023
|
MOTIRAM SANTA
|
2430004WL009765
|
MOTIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468162
|
|
MOTIRAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/15773
(PALIA)
|
2430004000NRG24300620230398078
|
30/06/2023
|
TULABATI SANTA
|
2430004WL009765
|
TULABATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468164
|
|
TULABATI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004000NRG24300620230398079
|
30/06/2023
|
MAHESWAR SANTA
|
2430004WL009765
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468165
|
|
MAHESWAR SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004000NRG24300620230398080
|
30/06/2023
|
MANAKA SANTA
|
2430004WL009765
|
MANAKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468166
|
|
MANAKA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/15796
(PALIA)
|
2430004000NRG24300620230398084
|
30/06/2023
|
LIMA SANTA
|
2430004WL009765
|
LIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468160
|
|
LIMA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004000NRG24300620230398085
|
30/06/2023
|
KAMAL SANTA
|
2430004WL009765
|
KAMAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468169
|
|
KAMAL SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004000NRG24300620230398086
|
30/06/2023
|
RAI SANTA
|
2430004WL009765
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468170
|
|
RAI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/30391
(PALIA)
|
2430004000NRG24300620230398090
|
30/06/2023
|
DAMBRU SANTA
|
2430004WL009765
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468171
|
|
DAMBRU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/30392
(PALIA)
|
2430004000NRG24300620230398091
|
30/06/2023
|
BUDU JANI
|
2430004WL009765
|
BUDU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468172
|
|
BUDU JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/30393
(PALIA)
|
2430004000NRG24300620230398094
|
30/06/2023
|
BIRSINGA JANI
|
2430004WL009765
|
BIRSINGA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468173
|
|
BIRSINGA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/30397
(PALIA)
|
2430004000NRG24300620230398095
|
30/06/2023
|
SARATHI JANI
|
2430004WL009765
|
SARATHI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468174
|
|
SARATHI JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004000NRG24300620230398099
|
30/06/2023
|
MINA SANTA
|
2430004WL009765
|
MINA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468175
|
|
MINA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004000NRG24300620230398100
|
30/06/2023
|
SILA SANTA
|
2430004WL009765
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468176
|
|
SILA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/30404
(PALIA)
|
2430004000NRG24300620230398101
|
30/06/2023
|
PARABATI JANI
|
2430004WL009765
|
PARABATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468177
|
|
PARABATI JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004000NRG24300620230398104
|
30/06/2023
|
ARJUN SANTA
|
2430004WL009765
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468178
|
|
ARJUN SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-002/30438
(PALIA)
|
2430004000NRG24300620230398105
|
30/06/2023
|
BHASKAR SANTA
|
2430004WL009765
|
BHASKAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468179
|
|
BHASKAR SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/30438
(PALIA)
|
2430004000NRG24300620230398106
|
30/06/2023
|
RADHI SANTA
|
2430004WL009765
|
RADHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468180
|
|
RADHI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004000NRG24300620230398112
|
30/06/2023
|
BAIDI SANTA
|
2430004WL009765
|
BAIDI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468182
|
|
BAIDI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004000NRG24300620230398111
|
30/06/2023
|
RATHA SANTA
|
2430004WL009765
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468181
|
|
RATHA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-002/30440
(PALIA)
|
2430004000NRG24300620230398113
|
30/06/2023
|
PURNA SANTA
|
2430004WL009765
|
PURNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468183
|
|
PURNA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-002/30442
(PALIA)
|
2430004000NRG24300620230398116
|
30/06/2023
|
BRUNDI SANTA
|
2430004WL009765
|
BRUNDI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468184
|
|
BRUNDI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-002/30443
(PALIA)
|
2430004000NRG24300620230398117
|
30/06/2023
|
KAMALOCHAN SANTA
|
2430004WL009765
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468185
|
|
KAMALOCHAN SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-002/30445
(PALIA)
|
2430004000NRG24300620230398120
|
30/06/2023
|
PADAM SANTA
|
2430004WL009765
|
PADAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468187
|
|
PADAM SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-002/30447
(PALIA)
|
2430004000NRG24300620230398121
|
30/06/2023
|
GIRI SANTA
|
2430004WL009765
|
GIRI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468186
|
|
GIRI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|