|
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-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24210620230339409
|
22/06/2023
|
KESAB SANTA
|
2430004WL008396
|
KESAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121213
|
|
KESAB SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004000NRG24210620230339410
|
22/06/2023
|
BESU SANTA
|
2430004WL008396
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121238
|
|
BESU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24210620230339411
|
22/06/2023
|
JUGU SANTA
|
2430004WL008396
|
JUGU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121231
|
|
JUGU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004000NRG24210620230339412
|
22/06/2023
|
SUBASH SANTA
|
2430004WL008396
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121233
|
|
SUBASH SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24210620230339413
|
22/06/2023
|
KASAMA SANTA
|
2430004WL008396
|
KASAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121227
|
|
KASAMA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24210620230339414
|
22/06/2023
|
IMLI SANTA
|
2430004WL008396
|
IMLI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121232
|
|
IMLI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24210620230339415
|
22/06/2023
|
RANJAN SANTA
|
2430004WL008396
|
RANJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121211
|
|
RANJAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24210620230339416
|
22/06/2023
|
LIMA SANTA
|
2430004WL008396
|
LIMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121218
|
|
LIMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-007/308055592
(TELONADIGAM)
|
2430004000NRG24210620230339417
|
22/06/2023
|
MANAHAR SANTA
|
2430004WL008396
|
MANAHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121214
|
|
MANAHAR SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004000NRG24210620230339418
|
22/06/2023
|
UJANTI SANTA
|
2430004WL008396
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121225
|
|
UJANTI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-007/308055595
(TELONADIGAM)
|
2430004000NRG24210620230339419
|
22/06/2023
|
GOBINDA GOUD
|
2430004WL008396
|
GOBINDA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121229
|
|
GOBINDA GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-007/308055596
(TELONADIGAM)
|
2430004000NRG24210620230339420
|
22/06/2023
|
GURUNATH GOUD
|
2430004WL008396
|
GURUNATH GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121228
|
|
GURUNATH GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-007/308055597
(TELONADIGAM)
|
2430004000NRG24210620230339421
|
22/06/2023
|
INDRA GOUD
|
2430004WL008396
|
INDRA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121220
|
|
INDRA GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24210620230339422
|
22/06/2023
|
BABLU SANTA
|
2430004WL008396
|
BABLU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121210
|
|
BABLU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-011/30805523
(TELONADIGAM)
|
2430004000NRG24210620230339423
|
22/06/2023
|
TULASA SANTA
|
2430004WL008396
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121222
|
|
TULASA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24210620230339424
|
22/06/2023
|
DURJYA SANTA
|
2430004WL008396
|
DURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121221
|
|
DURJYA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24210620230339425
|
22/06/2023
|
DINA SANTA
|
2430004WL008396
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121230
|
|
DINA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-011/30805527
(TELONADIGAM)
|
2430004000NRG24210620230339426
|
22/06/2023
|
KARTIK SANTA
|
2430004WL008396
|
KARTIK SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121236
|
|
KARTIK SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-011/30805529
(TELONADIGAM)
|
2430004000NRG24210620230339427
|
22/06/2023
|
ISWAR SANTA
|
2430004WL008396
|
ISWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121216
|
|
ISWAR SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-011/30805530
(TELONADIGAM)
|
2430004000NRG24210620230339428
|
22/06/2023
|
BADU SANTA
|
2430004WL008396
|
BADU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121234
|
|
BADU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-011/30805531
(TELONADIGAM)
|
2430004000NRG24210620230339429
|
22/06/2023
|
SABITA SANTA
|
2430004WL008396
|
SABITA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121226
|
|
SABITA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-011/30805532
(TELONADIGAM)
|
2430004000NRG24210620230339430
|
22/06/2023
|
BUDAN SANTA
|
2430004WL008396
|
BUDAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121219
|
|
BUDAN SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30805533
(TELONADIGAM)
|
2430004000NRG24210620230339431
|
22/06/2023
|
RANU SANTA
|
2430004WL008396
|
RANU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121237
|
|
RANU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30805536
(TELONADIGAM)
|
2430004000NRG24210620230339432
|
22/06/2023
|
GHASI SANTA
|
2430004WL008396
|
GHASI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121235
|
|
GHASI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30805537
(TELONADIGAM)
|
2430004000NRG24210620230339433
|
22/06/2023
|
GORIYA SANTA
|
2430004WL008396
|
GORIYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121215
|
|
GORIYA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24210620230339434
|
22/06/2023
|
JOGI SANTA
|
2430004WL008396
|
JOGI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121212
|
|
JOGI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24210620230339435
|
22/06/2023
|
GOBIND SANTA
|
2430004WL008396
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121217
|
|
GOBIND SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24210620230339436
|
22/06/2023
|
LAKHINATH SANTA
|
2430004WL008396
|
LAKHINATH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121224
|
|
LAKHINATH SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24210620230339437
|
22/06/2023
|
BATI SANTA
|
2430004WL008396
|
BATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121223
|
|
BATI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG24210620230339438
|
22/06/2023
|
MAHENDRA SANTA
|
2430004WL008396
|
MAHENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121190
|
|
MAHENDRA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-013/3080168
(TELONADIGAM)
|
2430004000NRG24210620230339442
|
22/06/2023
|
DULAB SANTA
|
2430004WL008396
|
DULAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121188
|
|
DULAB SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-013/3080168
(TELONADIGAM)
|
2430004000NRG24210620230339443
|
22/06/2023
|
SANTI SANTA
|
2430004WL008396
|
SANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121189
|
|
SANTI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24210620230339444
|
22/06/2023
|
BAGA SANTA
|
2430004WL008396
|
BAGA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121205
|
|
BAGA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG24210620230339446
|
22/06/2023
|
BAIDI SANTA
|
2430004WL008396
|
BAIDI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121191
|
|
BAIDI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG24210620230339445
|
22/06/2023
|
MUNGANATH SANTA
|
2430004WL008396
|
MUNGANATH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121187
|
|
MUNGANATH SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG24210620230339447
|
22/06/2023
|
BIMALA SANTA
|
2430004WL008396
|
BIMALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121201
|
|
BIMALA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-013/3080182
(TELONADIGAM)
|
2430004000NRG24210620230339448
|
22/06/2023
|
MINDU SANTA
|
2430004WL008396
|
MINDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121192
|
|
MINDU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG24210620230339450
|
22/06/2023
|
INDU SANTA
|
2430004WL008396
|
INDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121203
|
|
INDU SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG24210620230339449
|
22/06/2023
|
RAJIB SANTA
|
2430004WL008396
|
RAJIB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121202
|
|
RAJIB SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-013/3080184
(TELONADIGAM)
|
2430004000NRG24210620230339451
|
22/06/2023
|
SUNA SANTA
|
2430004WL008396
|
SUNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121195
|
|
SUNA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24210620230339452
|
22/06/2023
|
SRIPATI SANTA
|
2430004WL008396
|
SRIPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121196
|
|
SRIPATI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG24210620230339453
|
22/06/2023
|
PABI SANTA
|
2430004WL008396
|
PABI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121197
|
|
PABI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004000NRG24210620230339454
|
22/06/2023
|
BHARAT SANTA
|
2430004WL008396
|
BHARAT SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121204
|
|
BHARAT SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004000NRG24210620230339456
|
22/06/2023
|
CHAHAPATI SANTA
|
2430004WL008396
|
CHAHAPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121199
|
|
CHAHAPATI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004000NRG24210620230339455
|
22/06/2023
|
SIB SANTA
|
2430004WL008396
|
SIB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121198
|
|
SIB SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24210620230339457
|
22/06/2023
|
AMAL SANTA
|
2430004WL008396
|
AMAL SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121206
|
|
AMAL SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24210620230339458
|
22/06/2023
|
GURUDHAR SANTA
|
2430004WL008396
|
GURUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121200
|
|
GURUDHAR SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-013/3080194
(TELONADIGAM)
|
2430004000NRG24210620230339459
|
22/06/2023
|
HARI SANTA
|
2430004WL008396
|
HARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121186
|
|
HARI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-013/3080195
(TELONADIGAM)
|
2430004000NRG24210620230339460
|
22/06/2023
|
HARA SANTA
|
2430004WL008396
|
HARA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121208
|
|
HARA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG24210620230339461
|
22/06/2023
|
MITAN SANTA
|
2430004WL008396
|
MITAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121209
|
|
MITAN SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-013/3080197
(TELONADIGAM)
|
2430004000NRG24210620230339462
|
22/06/2023
|
JAMBABATI SANTA
|
2430004WL008396
|
JAMBABATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121193
|
|
JAMBABATI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-013/3080198
(TELONADIGAM)
|
2430004000NRG24210620230339463
|
22/06/2023
|
RADHA SANTA
|
2430004WL008396
|
RADHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121194
|
|
RADHA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-013/3080202
(TELONADIGAM)
|
2430004000NRG24210620230339464
|
22/06/2023
|
DANGARU SANTA
|
2430004WL008396
|
DANGARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121207
|
|
DANGARU SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-013/3080203
(TELONADIGAM)
|
2430004000NRG24210620230339465
|
22/06/2023
|
DAMBAI SANTA
|
2430004WL008396
|
DAMBAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809121185
|
|
DAMBAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|