|
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)
|
2430004020NRG24110420230002432
|
11/04/2023
|
PRAHALAD SANTA
|
2430004020WL000060
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467886
|
|
PRAHALAD SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30443
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002431
|
11/04/2023
|
PRAHALAD SANTA
|
2430004020WL000060
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467885
|
|
PRAHALAD SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002434
|
11/04/2023
|
DRUPATI SANTA
|
2430004020WL000060
|
DRUPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467888
|
|
DRUPATI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002433
|
11/04/2023
|
JAYA SANTA
|
2430004020WL000060
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467887
|
|
JAYA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30445
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002435
|
11/04/2023
|
LAXMI SANTA
|
2430004020WL000060
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467889
|
|
LAXMI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/30446
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002436
|
11/04/2023
|
PURNA CH SANTA
|
2430004020WL000060
|
PURNA CH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467884
|
|
PURNA CH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/30448
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002438
|
11/04/2023
|
GHANASHYAM SANTA
|
2430004020WL000060
|
GHANASHYAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467883
|
|
GHANASHYAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/30448
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002437
|
11/04/2023
|
GHANASHYAM SANTA
|
2430004020WL000060
|
GHANASHYAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467882
|
|
GHANASHYAM SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/30453
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002440
|
11/04/2023
|
GORI SANTA
|
2430004020WL000060
|
GORI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467881
|
|
GORI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/30453
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002439
|
11/04/2023
|
GORI SANTA
|
2430004020WL000060
|
GORI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467880
|
|
GORI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002442
|
11/04/2023
|
DHANMATI SANTA
|
2430004020WL000060
|
DHANMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467891
|
|
DHANMATI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002441
|
11/04/2023
|
LACHI SANTA
|
2430004020WL000060
|
LACHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467890
|
|
LACHI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002443
|
11/04/2023
|
GOBINDA SANTA
|
2430004020WL000060
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467868
|
|
GOBINDA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002444
|
11/04/2023
|
GOBINDA SANTA
|
2430004020WL000060
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467869
|
|
GOBINDA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/30592
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002445
|
11/04/2023
|
MADHU SANTA
|
2430004020WL000060
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467898
|
|
MADHU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/30595
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002446
|
11/04/2023
|
BALI SANTA
|
2430004020WL000060
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467847
|
|
BALI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/30598
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002447
|
11/04/2023
|
BANSHIDHAR SANTA
|
2430004020WL000060
|
BANSHIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467878
|
|
BANSHIDHAR SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/30598
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002448
|
11/04/2023
|
SETA SANTA
|
2430004020WL000060
|
SETA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467879
|
|
SETA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002449
|
11/04/2023
|
DAMU SANTA
|
2430004020WL000060
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467848
|
|
DAMU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002450
|
11/04/2023
|
DAMU SANTA
|
2430004020WL000060
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467849
|
|
DAMU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002451
|
11/04/2023
|
PATI SANTA
|
2430004020WL000060
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467892
|
|
PATI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002452
|
11/04/2023
|
PATI SANTA
|
2430004020WL000060
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467893
|
|
PATI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/30604
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002453
|
11/04/2023
|
ASHU SANTA
|
2430004020WL000060
|
ASHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467894
|
|
ASHU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/30604
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002454
|
11/04/2023
|
ASHU SANTA
|
2430004020WL000060
|
ASHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467895
|
|
ASHU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/30620
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002457
|
11/04/2023
|
PARBATI SANTA
|
2430004020WL000060
|
PARBATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467877
|
|
PARBATI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/30634
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002458
|
11/04/2023
|
NILENDRI SANTA
|
2430004020WL000060
|
NILENDRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467896
|
|
NILENDRI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/22437
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002459
|
11/04/2023
|
PUSTAM MALI
|
2430004020WL000060
|
PUSTAM MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467858
|
|
PUSTAM MALI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/22448
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002460
|
11/04/2023
|
DHANAI HARIJAN
|
2430004020WL000060
|
DHANAI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467866
|
|
DHANAI HARIJAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/22456
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002462
|
11/04/2023
|
BIMALA SANTA
|
2430004020WL000060
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467861
|
|
BIMALA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/22456
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002461
|
11/04/2023
|
SADAN SANTA
|
2430004020WL000060
|
SADAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467860
|
|
SADAN SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/22457
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002464
|
11/04/2023
|
KATI SANTA
|
2430004020WL000060
|
KATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467876
|
|
KATI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/22457
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002463
|
11/04/2023
|
PURSATI SANTA
|
2430004020WL000060
|
PURSATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467875
|
|
PURSATI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/22464
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002465
|
11/04/2023
|
CHAITU HARIJAN
|
2430004020WL000060
|
CHAITU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467864
|
|
CHAITU HARIJAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/22495
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002466
|
11/04/2023
|
ESHWAR BHATRA
|
2430004020WL000060
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467853
|
|
ESHWAR BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/22522
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002467
|
11/04/2023
|
HANU BHATRA
|
2430004020WL000060
|
HANU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467851
|
|
HANU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/22522
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002468
|
11/04/2023
|
PADMA BHOTRA
|
2430004020WL000060
|
PADMA BHOTRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467852
|
|
PADMA BHOTRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/22523
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002469
|
11/04/2023
|
SHRIBANA BHATRA
|
2430004020WL000060
|
SHRIBANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467855
|
|
SHRIBANA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/22526
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002471
|
11/04/2023
|
BALAMATI BHATRA
|
2430004020WL000060
|
BALAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467857
|
|
BALAMATI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/22526
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002470
|
11/04/2023
|
DHANASING BHATRA
|
2430004020WL000060
|
DHANASING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467856
|
|
DHANASING BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/22532
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002472
|
11/04/2023
|
RAMANATH BHATRA
|
2430004020WL000060
|
RAMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467854
|
|
RAMANATH BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-020-003/22551
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002473
|
11/04/2023
|
SANTULA SANTA
|
2430004020WL000060
|
SANTULA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398467865
|
Account closed
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-020-003/22556
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002474
|
11/04/2023
|
SANADAMBARU SANTA
|
2430004020WL000060
|
SANADAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467859
|
|
SANADAMBARU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/22557
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002475
|
11/04/2023
|
BAGA SANTA
|
2430004020WL000060
|
BAGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467870
|
|
BAGA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-020-003/22557
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002476
|
11/04/2023
|
ICHHA SANTA
|
2430004020WL000060
|
ICHHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467871
|
|
ICHHA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-020-003/22558
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002477
|
11/04/2023
|
DHANA SANTA
|
2430004020WL000060
|
DHANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467862
|
|
DHANA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-020-003/22558
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002478
|
11/04/2023
|
HINDAMANI SANTA
|
2430004020WL000060
|
HINDAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467863
|
|
HINDAMANI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-020-003/22560
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002479
|
11/04/2023
|
RAINU GANDA
|
2430004020WL000060
|
RAINU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467874
|
|
RAINU GANDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-020-003/22563
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002480
|
11/04/2023
|
GUNADHAR BINDHANI
|
2430004020WL000060
|
GUNADHAR BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467872
|
|
GUNADHAR BINDHANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-020-003/22563
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002481
|
11/04/2023
|
MUNGAE BINDHANI
|
2430004020WL000060
|
MUNGAE BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467873
|
|
MUNGAE BINDHANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-020-004/21739
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002482
|
11/04/2023
|
HIRAN GANDA
|
2430004020WL000060
|
HIRAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467850
|
|
HIRAN GANDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-020-004/21804
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002483
|
11/04/2023
|
BASUDEB SANTA
|
2430004020WL000060
|
BASUDEB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467867
|
|
BASUDEB SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-020-004/21813
(RATAKHANDIGUDA)
|
2430004020NRG24110420230002484
|
11/04/2023
|
GADA SANTA
|
2430004020WL000060
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398467897
|
|
GADA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|