|
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-30-004-021-001/23390
(TELONADIGAM)
|
2430004021NRG24221120230803897
|
29/11/2023
|
BATI SANTA
|
2430004021WL058844
|
BATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751587
|
|
BATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/23393
(TELONADIGAM)
|
2430004021NRG24221120230803898
|
29/11/2023
|
RADHA SANTA
|
2430004021WL058844
|
RADHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751589
|
|
RADHA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/23410
(TELONADIGAM)
|
2430004021NRG24221120230803899
|
29/11/2023
|
ASAMATI JANI
|
2430004021WL058844
|
ASAMATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751590
|
|
ASAMATI JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-001/23411
(TELONADIGAM)
|
2430004021NRG24221120230803900
|
29/11/2023
|
CHAKRA JANI
|
2430004021WL058844
|
CHAKRA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751625
|
|
CHAKRA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-001/23424
(TELONADIGAM)
|
2430004021NRG24221120230803903
|
29/11/2023
|
JALADHAR JANI
|
2430004021WL058844
|
JALADHAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751621
|
|
JALADHAR JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-001/23434
(TELONADIGAM)
|
2430004021NRG24221120230803904
|
29/11/2023
|
BISWANATH JANI
|
2430004021WL058844
|
BISWANATH JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751620
|
|
BISWANATH JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-001/23448
(TELONADIGAM)
|
2430004021NRG24221120230803905
|
29/11/2023
|
KAMA JANI
|
2430004021WL058844
|
KAMA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751623
|
|
KAMA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-001/23458
(TELONADIGAM)
|
2430004021NRG24221120230803906
|
29/11/2023
|
BASAN SANTA
|
2430004021WL058844
|
BASAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751585
|
|
BASAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-001/23464
(TELONADIGAM)
|
2430004021NRG24221120230803907
|
29/11/2023
|
CHAITAN JANI
|
2430004021WL058844
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751624
|
|
CHAITAN JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/23467
(TELONADIGAM)
|
2430004021NRG24221120230803908
|
29/11/2023
|
DAIMATI PANKA
|
2430004021WL058844
|
DAIMATI PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751581
|
|
DAIMATI PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-001/23470
(TELONADIGAM)
|
2430004021NRG24221120230803909
|
29/11/2023
|
RABISING JANI
|
2430004021WL058844
|
RABISING JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751613
|
|
RABISING JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-001/23474
(TELONADIGAM)
|
2430004021NRG24221120230803910
|
29/11/2023
|
JHADU SANTA
|
2430004021WL058844
|
JHADU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751586
|
|
JHADU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-001/23491
(TELONADIGAM)
|
2430004021NRG24221120230803911
|
29/11/2023
|
UDAYASING JANI
|
2430004021WL058844
|
UDAYASING JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751622
|
|
UDAYASING JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-001/30575
(TELONADIGAM)
|
2430004021NRG24221120230803914
|
29/11/2023
|
NITIYA SANTA
|
2430004021WL058844
|
NITIYA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751605
|
|
NITIYA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-001/30576
(TELONADIGAM)
|
2430004021NRG24221120230803915
|
29/11/2023
|
PADA SANTA
|
2430004021WL058844
|
PADA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751606
|
|
PADA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-001/30577
(TELONADIGAM)
|
2430004021NRG24221120230803916
|
29/11/2023
|
BHIMA SANTA
|
2430004021WL058844
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751607
|
|
BHIMA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-001/30578
(TELONADIGAM)
|
2430004021NRG24221120230803917
|
29/11/2023
|
HARI SANTA
|
2430004021WL058844
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751608
|
|
HARI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-001/30584
(TELONADIGAM)
|
2430004021NRG24221120230803918
|
29/11/2023
|
CHAITAN SANTA
|
2430004021WL058844
|
CHAITAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751609
|
|
CHAITAN SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-001/30608
(TELONADIGAM)
|
2430004021NRG24221120230803919
|
29/11/2023
|
SUKRU SANTA
|
2430004021WL058844
|
SUKRU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751601
|
|
SUKRU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-001/30610
(TELONADIGAM)
|
2430004021NRG24221120230803920
|
29/11/2023
|
HARI SANTA
|
2430004021WL058844
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751618
|
|
HARI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-001/30689
(TELONADIGAM)
|
2430004021NRG24221120230803921
|
29/11/2023
|
SABA SANTA
|
2430004021WL058844
|
SABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751602
|
|
SABA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-001/30698
(TELONADIGAM)
|
2430004021NRG24221120230803922
|
29/11/2023
|
DINABNDHU BHATRA
|
2430004021WL058844
|
DINABNDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751603
|
|
DINABNDHU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-001/30704
(TELONADIGAM)
|
2430004021NRG24221120230803923
|
29/11/2023
|
RUPDHAR GOND
|
2430004021WL058844
|
RUPDHAR GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751604
|
|
RUPDHAR GOND
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-002/23510
(TELONADIGAM)
|
2430004021NRG24221120230803924
|
29/11/2023
|
SHESHA SANTA
|
2430004021WL058844
|
SHESHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751582
|
|
SHESHA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-002/23514
(TELONADIGAM)
|
2430004021NRG24221120230803925
|
29/11/2023
|
SANU SANTA
|
2430004021WL058844
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751583
|
|
SANU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-002/23515
(TELONADIGAM)
|
2430004021NRG24221120230803926
|
29/11/2023
|
BHINGU SANTA
|
2430004021WL058844
|
BHINGU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751584
|
|
BHINGU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-002/23525
(TELONADIGAM)
|
2430004021NRG24221120230803927
|
29/11/2023
|
KAPURCHANDA JANI
|
2430004021WL058844
|
KAPURCHANDA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751578
|
|
KAPURCHANDA JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-002/23526
(TELONADIGAM)
|
2430004021NRG24221120230803928
|
29/11/2023
|
SITARAM JANI
|
2430004021WL058844
|
SITARAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751577
|
|
SITARAM JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-002/23530
(TELONADIGAM)
|
2430004021NRG24221120230803929
|
29/11/2023
|
RAJAK JANI
|
2430004021WL058844
|
RAJAK JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751579
|
|
RAJAK JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-002/23533
(TELONADIGAM)
|
2430004021NRG24221120230803930
|
29/11/2023
|
CHAINU JANI
|
2430004021WL058844
|
CHAINU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751580
|
|
CHAINU JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-002/23535
(TELONADIGAM)
|
2430004021NRG24221120230803931
|
29/11/2023
|
KAMALOCHAN SANTA
|
2430004021WL058844
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751619
|
|
KAMALOCHAN SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-004/30745
(TELONADIGAM)
|
2430004021NRG24221120230803932
|
29/11/2023
|
PADAN SANTA
|
2430004021WL058844
|
PADAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751600
|
|
PADAN SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-004/30746
(TELONADIGAM)
|
2430004021NRG24221120230803933
|
29/11/2023
|
LACHIMDHAR SANTA
|
2430004021WL058844
|
LACHIMDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751594
|
|
LACHIMDHAR SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-004/30749
(TELONADIGAM)
|
2430004021NRG24221120230803934
|
29/11/2023
|
BASU SANTA
|
2430004021WL058844
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751595
|
|
BASU SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-004/30751
(TELONADIGAM)
|
2430004021NRG24221120230803935
|
29/11/2023
|
JOGA SANTA
|
2430004021WL058844
|
JOGA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751596
|
|
JOGA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-004/30754
(TELONADIGAM)
|
2430004021NRG24221120230803936
|
29/11/2023
|
DURJYA SANTA
|
2430004021WL058844
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751597
|
|
DURJYA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-004/30768
(TELONADIGAM)
|
2430004021NRG24221120230803937
|
29/11/2023
|
HIRASING KAMAR
|
2430004021WL058844
|
HIRASING KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751598
|
|
HIRASING KAMAR
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-004/30770
(TELONADIGAM)
|
2430004021NRG24221120230803938
|
29/11/2023
|
KARNA SANTA
|
2430004021WL058844
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751599
|
|
KARNA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-005/30329
(TELONADIGAM)
|
2430004021NRG24221120230803939
|
29/11/2023
|
GHASI SANTA
|
2430004021WL058844
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751611
|
|
GHASI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-005/30335
(TELONADIGAM)
|
2430004021NRG24221120230803940
|
29/11/2023
|
SUNDAR SANTA
|
2430004021WL058844
|
SUNDAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751612
|
|
SUNDAR SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-005/30342
(TELONADIGAM)
|
2430004021NRG24221120230803941
|
29/11/2023
|
JUGA SANTA
|
2430004021WL058844
|
JUGA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751614
|
|
JUGA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-005/30343
(TELONADIGAM)
|
2430004021NRG24221120230803942
|
29/11/2023
|
PADAMA SANTA
|
2430004021WL058844
|
PADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751617
|
|
PADAMA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-006/30378
(TELONADIGAM)
|
2430004021NRG24221120230803943
|
29/11/2023
|
SURESH SANTA
|
2430004021WL058844
|
SURESH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751615
|
|
SURESH SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-006/30393
(TELONADIGAM)
|
2430004021NRG24221120230803944
|
29/11/2023
|
BARME SANTA
|
2430004021WL058844
|
BARME SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751616
|
|
BARME SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-009/30593
(TELONADIGAM)
|
2430004021NRG24221120230803945
|
29/11/2023
|
JAYADHAR SANTA
|
2430004021WL058844
|
JAYADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751610
|
|
JAYADHAR SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-010/30345
(TELONADIGAM)
|
2430004021NRG24221120230803946
|
29/11/2023
|
RUAE SANTA
|
2430004021WL058844
|
RUAE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751591
|
|
RUAE SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-010/30347
(TELONADIGAM)
|
2430004021NRG24221120230803947
|
29/11/2023
|
KUMBALI SANTA
|
2430004021WL058844
|
KUMBALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751588
|
|
KUMBALI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-010/30349
(TELONADIGAM)
|
2430004021NRG24221120230803948
|
29/11/2023
|
LAXMI SANTA
|
2430004021WL058844
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751592
|
|
LAXMI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-010/30352
(TELONADIGAM)
|
2430004021NRG24221120230803949
|
29/11/2023
|
ANTA SANTA
|
2430004021WL058844
|
ANTA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099751593
|
|
ANTA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|