|
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-30-004-020-003/22771
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684903
|
30/09/2023
|
PATI BHATRA
|
2430004WL040347
|
PATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096524
|
|
PATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22771
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684904
|
30/09/2023
|
PATI BHATRA
|
2430004WL040347
|
PATI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096523
|
|
PATI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22838
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684905
|
30/09/2023
|
GANGAI BHATRA
|
2430004WL040347
|
GANGAI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096512
|
|
GANGAI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22838
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684906
|
30/09/2023
|
GANGAI BHATRA
|
2430004WL040347
|
GANGAI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096513
|
|
GANGAI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22842
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684907
|
30/09/2023
|
LACHAMAN SANTA
|
2430004WL040347
|
LACHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096492
|
|
LACHAMAN SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22842
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684908
|
30/09/2023
|
LACHAMAN SANTA
|
2430004WL040347
|
LACHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096491
|
|
LACHAMAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22849
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684909
|
30/09/2023
|
PITAM GANDA
|
2430004WL040347
|
PITAM GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327096516
|
|
PITAM GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22861
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684910
|
30/09/2023
|
CHAMARA BHATRA
|
2430004WL040347
|
CHAMARA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327096525
|
|
CHAMARA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22862
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684911
|
30/09/2023
|
SUKAMAN SANTA
|
2430004WL040347
|
SUKAMAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096514
|
|
SUKAMAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22862
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684912
|
30/09/2023
|
SUKAMAN SANTA
|
2430004WL040347
|
SUKAMAN SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096515
|
|
SUKAMAN SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22865
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684913
|
30/09/2023
|
JANNAKI SANTA
|
2430004WL040347
|
JANNAKI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096526
|
|
JANNAKI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22865
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684914
|
30/09/2023
|
JANNAKI SANTA
|
2430004WL040347
|
JANNAKI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096527
|
|
JANNAKI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22868
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684915
|
30/09/2023
|
BAIDYANATH SANTA
|
2430004WL040347
|
BAIDYANATH SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096511
|
|
BAIDYANATH SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22869
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684916
|
30/09/2023
|
SURJYA GANDA
|
2430004WL040347
|
SURJYA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096518
|
|
SURJYA GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22869
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684918
|
30/09/2023
|
SURJYA GANDA
|
2430004WL040347
|
SURJYA GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096520
|
|
SURJYA GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22869
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684919
|
30/09/2023
|
TULARAM GANDA
|
2430004WL040347
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096519
|
|
TULARAM GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22869
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684917
|
30/09/2023
|
TULARAM GANDA
|
2430004WL040347
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096517
|
|
TULARAM GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/30396
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684920
|
30/09/2023
|
MALSAI SANTA
|
2430004WL040347
|
MALSAI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096490
|
|
MALSAI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/30396
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684921
|
30/09/2023
|
MALSAI SANTA
|
2430004WL040347
|
MALSAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096489
|
|
MALSAI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/30496
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684925
|
30/09/2023
|
KAMALA SANTA
|
2430004WL040347
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096506
|
|
KAMALA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/30496
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684923
|
30/09/2023
|
KAMALA SANTA
|
2430004WL040347
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096508
|
|
KAMALA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/30496
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684924
|
30/09/2023
|
SAMNATH SANTA
|
2430004WL040347
|
SAMNATH SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096507
|
|
SAMNATH SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/30496
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684922
|
30/09/2023
|
SAMNATH SANTA
|
2430004WL040347
|
SAMNATH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096509
|
|
SAMNATH SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/30497
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684926
|
30/09/2023
|
PITAMBAR SANTA
|
2430004WL040347
|
PITAMBAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096529
|
|
PITAMBAR SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/30497
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684927
|
30/09/2023
|
PITAMBAR SANTA
|
2430004WL040347
|
PITAMBAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096528
|
|
PITAMBAR SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684931
|
30/09/2023
|
BASANTI BHOTRA
|
2430004WL040347
|
BASANTI BHOTRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096498
|
|
BASANTI BHOTRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684929
|
30/09/2023
|
BASANTI BHOTRA
|
2430004WL040347
|
BASANTI BHOTRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096500
|
|
BASANTI BHOTRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684930
|
30/09/2023
|
LALDHAR BHATRA
|
2430004WL040347
|
LALDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096499
|
|
LALDHAR BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684928
|
30/09/2023
|
LALDHAR BHATRA
|
2430004WL040347
|
LALDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096501
|
|
LALDHAR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/30524
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684932
|
30/09/2023
|
JALDHAR BHOTRA
|
2430004WL040347
|
JALDHAR BHOTRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
10/11/2023
|
|
7327096487
|
Account closed
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/30524
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684933
|
30/09/2023
|
JALDHAR BHOTRA
|
2430004WL040347
|
JALDHAR BHOTRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7327096488
|
Account closed
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-020-004/21739
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684934
|
30/09/2023
|
HIRAN GANDA
|
2430004WL040347
|
HIRAN GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096535
|
|
HIRAN GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-020-004/21739
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684935
|
30/09/2023
|
HIRAN GANDA
|
2430004WL040347
|
HIRAN GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096536
|
|
HIRAN GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-020-004/21753
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684936
|
30/09/2023
|
DAYA SANTA
|
2430004WL040347
|
DAYA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096505
|
|
DAYA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-020-004/21753
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684937
|
30/09/2023
|
DAYA SANTA
|
2430004WL040347
|
DAYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096504
|
|
DAYA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-020-004/21804
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684938
|
30/09/2023
|
BASUDEB SANTA
|
2430004WL040347
|
BASUDEB SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096522
|
|
BASUDEB SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-020-004/21804
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684939
|
30/09/2023
|
BASUDEB SANTA
|
2430004WL040347
|
BASUDEB SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096521
|
|
BASUDEB SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-020-004/21821
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684940
|
30/09/2023
|
LAIBAN SANTA
|
2430004WL040347
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096531
|
|
LAIBAN SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-020-004/21821
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684942
|
30/09/2023
|
LAIBAN SANTA
|
2430004WL040347
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096533
|
|
LAIBAN SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-020-004/21821
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684943
|
30/09/2023
|
SUATI SANTA
|
2430004WL040347
|
SUATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096532
|
|
SUATI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-020-004/21821
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684941
|
30/09/2023
|
SUATI SANTA
|
2430004WL040347
|
SUATI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096530
|
|
SUATI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684944
|
30/09/2023
|
KAILASA NAYAK
|
2430004WL040347
|
KAILASA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096538
|
|
KAILASA NAYAK
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684945
|
30/09/2023
|
KAILASA NAYAK
|
2430004WL040347
|
KAILASA NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096537
|
|
KAILASA NAYAK
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-020-004/21860
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684947
|
30/09/2023
|
DURJA SANTA
|
2430004WL040347
|
DURJA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096493
|
|
DURJA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-020-004/21872
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684948
|
30/09/2023
|
SOMANATH GOND
|
2430004WL040347
|
SOMANATH GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096510
|
|
SOMANATH GOND
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-020-004/21942
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684949
|
30/09/2023
|
JAMA SANTA
|
2430004WL040347
|
JAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096496
|
|
JAMA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-020-004/21942
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684950
|
30/09/2023
|
JAMA SANTA
|
2430004WL040347
|
JAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096495
|
|
JAMA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-020-004/21944
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684951
|
30/09/2023
|
CHACHARI SANTA
|
2430004WL040347
|
CHACHARI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096497
|
|
CHACHARI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-020-004/21994
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684953
|
30/09/2023
|
BUDU SANTA
|
2430004WL040347
|
BUDU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7327096534
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-020-004/22000
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684954
|
30/09/2023
|
PUSHA SANTA
|
2430004WL040347
|
PUSHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7327096494
|
No Such Account
|
|
|
|
51
|
JHORIGAM
|
OR-30-004-020-004/22007
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684955
|
30/09/2023
|
ARJUNA BHATRA
|
2430004WL040347
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096503
|
|
ARJUNA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-020-004/22007
(RATAKHANDIGUDA)
|
2430004000NRG24300920230684956
|
30/09/2023
|
MUNGAI BHATRA
|
2430004WL040347
|
MUNGAI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096502
|
|
MUNGAI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|