|
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-30-004-020-002/30443
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107010
|
07/05/2023
|
PRAHALAD SANTA
|
2430004020WL002510
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616791
|
|
PRAHALAD SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30443
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107011
|
07/05/2023
|
PRAHALAD SANTA
|
2430004020WL002510
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616792
|
|
PRAHALAD SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107013
|
07/05/2023
|
DRUPATI SANTA
|
2430004020WL002510
|
DRUPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616794
|
|
DRUPATI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107012
|
07/05/2023
|
JAYA SANTA
|
2430004020WL002510
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616793
|
|
JAYA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30445
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107017
|
07/05/2023
|
LAXMI SANTA
|
2430004020WL002510
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616795
|
|
LAXMI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/30446
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107018
|
07/05/2023
|
PURNA CH SANTA
|
2430004020WL002510
|
PURNA CH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616790
|
|
PURNA CH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/30448
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107023
|
07/05/2023
|
GHANASHYAM SANTA
|
2430004020WL002510
|
GHANASHYAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616789
|
|
GHANASHYAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/30448
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107022
|
07/05/2023
|
GHANASHYAM SANTA
|
2430004020WL002510
|
GHANASHYAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616788
|
|
GHANASHYAM SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/30453
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107025
|
07/05/2023
|
GORI SANTA
|
2430004020WL002510
|
GORI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616787
|
|
GORI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/30453
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107024
|
07/05/2023
|
GORI SANTA
|
2430004020WL002510
|
GORI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616786
|
|
GORI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107031
|
07/05/2023
|
DHANMATI SANTA
|
2430004020WL002510
|
DHANMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616797
|
|
DHANMATI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107030
|
07/05/2023
|
LACHI SANTA
|
2430004020WL002510
|
LACHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616796
|
|
LACHI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107033
|
07/05/2023
|
GOBINDA SANTA
|
2430004020WL002510
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616780
|
|
GOBINDA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107032
|
07/05/2023
|
GOBINDA SANTA
|
2430004020WL002510
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616779
|
|
GOBINDA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/30592
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107037
|
07/05/2023
|
MADHU SANTA
|
2430004020WL002510
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616803
|
|
MADHU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/30595
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107038
|
07/05/2023
|
BALI SANTA
|
2430004020WL002510
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616805
|
|
BALI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/30598
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107042
|
07/05/2023
|
BANSHIDHAR SANTA
|
2430004020WL002510
|
BANSHIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616784
|
|
BANSHIDHAR SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/30598
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107043
|
07/05/2023
|
SETA SANTA
|
2430004020WL002510
|
SETA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616785
|
|
SETA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107045
|
07/05/2023
|
DAMU SANTA
|
2430004020WL002510
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616807
|
|
DAMU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107044
|
07/05/2023
|
DAMU SANTA
|
2430004020WL002510
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616806
|
|
DAMU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107051
|
07/05/2023
|
PATI SANTA
|
2430004020WL002510
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616799
|
|
PATI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107050
|
07/05/2023
|
PATI SANTA
|
2430004020WL002510
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616798
|
|
PATI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/30604
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107053
|
07/05/2023
|
ASHU SANTA
|
2430004020WL002510
|
ASHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616801
|
|
ASHU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/30604
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107052
|
07/05/2023
|
ASHU SANTA
|
2430004020WL002510
|
ASHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616800
|
|
ASHU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/30620
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107060
|
07/05/2023
|
PARBATI SANTA
|
2430004020WL002510
|
PARBATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616783
|
|
PARBATI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/30634
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107063
|
07/05/2023
|
NILENDRI SANTA
|
2430004020WL002510
|
NILENDRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616802
|
|
NILENDRI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/22437
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107064
|
07/05/2023
|
PUSTAM MALI
|
2430004020WL002510
|
PUSTAM MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616775
|
|
PUSTAM MALI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/22448
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107067
|
07/05/2023
|
DHANAI HARIJAN
|
2430004020WL002510
|
DHANAI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616778
|
|
DHANAI HARIJAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/22456
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107069
|
07/05/2023
|
BIMALA SANTA
|
2430004020WL002510
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616777
|
|
BIMALA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/22456
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107068
|
07/05/2023
|
SADAN SANTA
|
2430004020WL002510
|
SADAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616776
|
|
SADAN SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/22457
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107075
|
07/05/2023
|
KATI SANTA
|
2430004020WL002510
|
KATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616782
|
|
KATI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/22457
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107074
|
07/05/2023
|
PURSATI SANTA
|
2430004020WL002510
|
PURSATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616781
|
|
PURSATI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/22464
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107076
|
07/05/2023
|
CHAITU HARIJAN
|
2430004020WL002510
|
CHAITU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616774
|
|
CHAITU HARIJAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/22495
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107079
|
07/05/2023
|
ESHWAR BHATRA
|
2430004020WL002510
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616809
|
|
ESHWAR BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/22522
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107080
|
07/05/2023
|
HANU BHATRA
|
2430004020WL002510
|
HANU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616804
|
|
HANU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/22522
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107081
|
07/05/2023
|
PADMA BHOTRA
|
2430004020WL002510
|
PADMA BHOTRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616808
|
|
PADMA BHOTRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/22523
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107085
|
07/05/2023
|
SHRIBANA BHATRA
|
2430004020WL002510
|
SHRIBANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616810
|
|
SHRIBANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|