|
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-30-004-018-002/30448
(PALIA)
|
2430004000NRG24300620230398125
|
30/06/2023
|
BHIMA SANTA
|
2430004WL009766
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468987
|
|
BHIMA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30448
(PALIA)
|
2430004000NRG24300620230398126
|
30/06/2023
|
DRUPATI SANTA
|
2430004WL009766
|
DRUPATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468988
|
|
DRUPATI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004000NRG24300620230398127
|
30/06/2023
|
BALDEB JANI
|
2430004WL009766
|
BALDEB JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468989
|
|
BALDEB JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004000NRG24300620230398128
|
30/06/2023
|
KUMARI JANI
|
2430004WL009766
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468990
|
|
KUMARI JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004000NRG24300620230398133
|
30/06/2023
|
ALEKHA JANI
|
2430004WL009766
|
ALEKHA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468991
|
|
ALEKHA JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004000NRG24300620230398134
|
30/06/2023
|
SUREKHA JANI
|
2430004WL009766
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468992
|
|
SUREKHA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004000NRG24300620230398135
|
30/06/2023
|
ARJUN JANI
|
2430004WL009766
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468993
|
|
ARJUN JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004000NRG24300620230398139
|
30/06/2023
|
DHANIRAM GAUDA
|
2430004WL009766
|
DHANIRAM GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468982
|
|
DHANIRAM GAUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004000NRG24300620230398140
|
30/06/2023
|
PANKA GAUDA
|
2430004WL009766
|
PANKA GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468983
|
|
PANKA GAUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004000NRG24300620230398141
|
30/06/2023
|
SIHU SANTA
|
2430004WL009766
|
SIHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468971
|
|
SIHU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004000NRG24300620230398142
|
30/06/2023
|
SUBI SANTA
|
2430004WL009766
|
SUBI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468972
|
|
SUBI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/31039
(PALIA)
|
2430004000NRG24300620230398146
|
30/06/2023
|
SARABANI GOUDA
|
2430004WL009766
|
SARABANI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468973
|
|
SARABANI GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/311628
(PALIA)
|
2430004000NRG24300620230398147
|
30/06/2023
|
GOBAR SANTA
|
2430004WL009766
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468974
|
|
GOBAR SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/311628
(PALIA)
|
2430004000NRG24300620230398148
|
30/06/2023
|
HIRAMANI SANTA
|
2430004WL009766
|
HIRAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468975
|
|
HIRAMANI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/311629
(PALIA)
|
2430004000NRG24300620230398152
|
30/06/2023
|
GOBIND SANTA
|
2430004WL009766
|
GOBIND SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468976
|
|
GOBIND SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/311639
(PALIA)
|
2430004000NRG24300620230398153
|
30/06/2023
|
GOBAR SANTA
|
2430004WL009766
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468977
|
|
GOBAR SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/311648
(PALIA)
|
2430004000NRG24300620230398156
|
30/06/2023
|
SAGUNU SANTA
|
2430004WL009766
|
SAGUNU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468979
|
|
SAGUNU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/311649
(PALIA)
|
2430004000NRG24300620230398157
|
30/06/2023
|
CHAITAN SANTA
|
2430004WL009766
|
CHAITAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468978
|
|
CHAITAN SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-002/311650
(PALIA)
|
2430004000NRG24300620230398160
|
30/06/2023
|
SASHA SANTA
|
2430004WL009766
|
SASHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468980
|
|
SASHA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-002/311651
(PALIA)
|
2430004000NRG24300620230398161
|
30/06/2023
|
BHIMA SANTA
|
2430004WL009766
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468981
|
|
BHIMA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30526
(PALIA)
|
2430004000NRG24300620230398164
|
30/06/2023
|
SUKANTI SANTA
|
2430004WL009766
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468994
|
|
SUKANTI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30528
(PALIA)
|
2430004000NRG24300620230398165
|
30/06/2023
|
PITABAS SANTA
|
2430004WL009766
|
PITABAS SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468995
|
|
PITABAS SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004000NRG24300620230398168
|
30/06/2023
|
MAHESWAR SANTA
|
2430004WL009766
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468996
|
|
MAHESWAR SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30544
(PALIA)
|
2430004000NRG24300620230398169
|
30/06/2023
|
PRADEP SANTA
|
2430004WL009766
|
PRADEP SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468984
|
|
PRADEP SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24300620230398174
|
30/06/2023
|
PADAMA BHATRA
|
2430004WL009766
|
PADAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468986
|
|
PADAMA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24300620230398173
|
30/06/2023
|
RAINU BHATRA
|
2430004WL009766
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468985
|
|
RAINU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|