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-30-004-013-002/25979 (EKAMBA)
|
2430004000NRG24211220230935321
|
23/12/2023
|
KANTI RAO
|
2430004WL068415
|
KANTI RAO
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091869
|
|
KANTI RAO
|
()
|
2
|
JHORIGAM
|
OR-30-004-013-002/25990 (EKAMBA)
|
2430004000NRG24211220230935323
|
23/12/2023
|
DHANURJAYA PUJARI
|
2430004WL068415
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091866
|
|
DHANURJAYA PUJARI
|
()
|
3
|
JHORIGAM
|
OR-30-004-013-002/25990 (EKAMBA)
|
2430004000NRG24211220230935324
|
23/12/2023
|
DHANURJAYA PUJARI
|
2430004WL068415
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091867
|
|
DHANURJAYA PUJARI
|
()
|
4
|
JHORIGAM
|
OR-30-004-013-002/25992 (EKAMBA)
|
2430004000NRG24211220230935325
|
23/12/2023
|
LAIKHAN PUJARI
|
2430004WL068415
|
LAIKHAN PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091861
|
|
LAIKHAN PUJARI
|
()
|
5
|
JHORIGAM
|
OR-30-004-013-002/26003 (EKAMBA)
|
2430004000NRG24211220230935326
|
23/12/2023
|
BANA SANTA
|
2430004WL068415
|
BANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091864
|
|
BANA SANTA
|
()
|
6
|
JHORIGAM
|
OR-30-004-013-002/26014 (EKAMBA)
|
2430004000NRG24211220230935329
|
23/12/2023
|
SANGRAM GANDA
|
2430004WL068415
|
SANGRAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091862
|
|
SANGRAM GANDA
|
()
|
7
|
JHORIGAM
|
OR-30-004-013-002/26014 (EKAMBA)
|
2430004000NRG24211220230935330
|
23/12/2023
|
SANGRAM GANDA
|
2430004WL068415
|
SANGRAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091863
|
|
SANGRAM GANDA
|
()
|
8
|
JHORIGAM
|
OR-30-004-013-002/26020 (EKAMBA)
|
2430004000NRG24211220230935331
|
23/12/2023
|
ANDHARU BHATRA
|
2430004WL068415
|
ANDHARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091868
|
|
ANDHARU BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-013-002/26027 (EKAMBA)
|
2430004000NRG24211220230935332
|
23/12/2023
|
ARJUNA SANTA
|
2430004WL068415
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091865
|
|
ARJUNA SANTA
|
()
|
10
|
JHORIGAM
|
OR-30-004-013-002/26029 (EKAMBA)
|
2430004000NRG24211220230935334
|
23/12/2023
|
PADALAM SANTA
|
2430004WL068415
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091870
|
|
PADALAM SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-013-002/26033 (EKAMBA)
|
2430004000NRG24211220230935336
|
23/12/2023
|
GANGADHAR GANDA
|
2430004WL068415
|
GANGADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091872
|
|
GANGADHAR GANDA
|
()
|
12
|
JHORIGAM
|
OR-30-004-013-002/26033 (EKAMBA)
|
2430004000NRG24211220230935337
|
23/12/2023
|
GANGADHAR GANDA
|
2430004WL068415
|
GANGADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091871
|
|
GANGADHAR GANDA
|
()
|
13
|
JHORIGAM
|
OR-30-004-013-002/26038 (EKAMBA)
|
2430004000NRG24211220230935338
|
23/12/2023
|
MADHUSUDAN GOPAL
|
2430004WL068415
|
MADHUSUDAN GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091860
|
|
MADHUSUDAN GOPAL
|
()
|
14
|
JHORIGAM
|
OR-30-004-013-002/303587 (EKAMBA)
|
2430004000NRG24211220230935340
|
23/12/2023
|
SOMANATH SANTA
|
2430004WL068415
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091850
|
|
SOMANATH SANTA
|
()
|
15
|
JHORIGAM
|
OR-30-004-013-002/303587 (EKAMBA)
|
2430004000NRG24211220230935341
|
23/12/2023
|
SOMANATH SANTA
|
2430004WL068415
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091851
|
|
SOMANATH SANTA
|
()
|
16
|
JHORIGAM
|
OR-30-004-013-002/303588 (EKAMBA)
|
2430004000NRG24211220230935342
|
23/12/2023
|
LAKHAN SANTA
|
2430004WL068415
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091852
|
|
LAKHAN SANTA
|
()
|
17
|
JHORIGAM
|
OR-30-004-013-002/303589 (EKAMBA)
|
2430004000NRG24211220230935343
|
23/12/2023
|
SURENDRA SANTA
|
2430004WL068415
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091853
|
|
SURENDRA SANTA
|
()
|
18
|
JHORIGAM
|
OR-30-004-013-002/303590 (EKAMBA)
|
2430004000NRG24211220230935344
|
23/12/2023
|
FULACHADN BHATRA
|
2430004WL068415
|
FULACHADN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091856
|
|
FULACHADN BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-013-002/303591 (EKAMBA)
|
2430004000NRG24211220230935345
|
23/12/2023
|
JAGAT MAJHI
|
2430004WL068415
|
JAGAT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091854
|
|
JAGAT MAJHI
|
()
|
20
|
JHORIGAM
|
OR-30-004-013-002/303591 (EKAMBA)
|
2430004000NRG24211220230935346
|
23/12/2023
|
JAGAT MAJHI
|
2430004WL068415
|
JAGAT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091855
|
|
JAGAT MAJHI
|
()
|
21
|
JHORIGAM
|
OR-30-004-013-002/303594 (EKAMBA)
|
2430004000NRG24211220230935347
|
23/12/2023
|
TRINATH SANTA
|
2430004WL068415
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091859
|
|
TRINATH SANTA
|
()
|
22
|
JHORIGAM
|
OR-30-004-013-002/303595 (EKAMBA)
|
2430004000NRG24211220230935348
|
23/12/2023
|
SAMBARU SANTA
|
2430004WL068415
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091857
|
|
SAMBARU SANTA
|
()
|
23
|
JHORIGAM
|
OR-30-004-013-002/303599 (EKAMBA)
|
2430004000NRG24211220230935349
|
23/12/2023
|
ARJUNA SANTA
|
2430004WL068415
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549091858
|
|
ARJUNA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|