|
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-30-004-021-005/30334
(TELONADIGAM)
|
2430004000NRG24270420230050273
|
28/04/2023
|
KAMULU SANTA
|
2430004WL001174
|
KAMULU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901583
|
|
KAMULU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-005/30334
(TELONADIGAM)
|
2430004000NRG24270420230050274
|
28/04/2023
|
RAILA SANTA
|
2430004WL001174
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901584
|
|
RAILA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-005/30335
(TELONADIGAM)
|
2430004000NRG24270420230050275
|
28/04/2023
|
SUNDAR SANTA
|
2430004WL001174
|
SUNDAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901585
|
|
SUNDAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-005/30336
(TELONADIGAM)
|
2430004000NRG24270420230050276
|
28/04/2023
|
NATHA SANTA
|
2430004WL001174
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901586
|
|
NATHA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-005/30336
(TELONADIGAM)
|
2430004000NRG24270420230050277
|
28/04/2023
|
SUBHA SANTA
|
2430004WL001174
|
SUBHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901587
|
|
SUBHA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-005/30338
(TELONADIGAM)
|
2430004000NRG24270420230050278
|
28/04/2023
|
JAGABANDHU SANTA
|
2430004WL001174
|
JAGABANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901588
|
|
JAGABANDHU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-005/30338
(TELONADIGAM)
|
2430004000NRG24270420230050279
|
28/04/2023
|
RISE SANTA
|
2430004WL001174
|
RISE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901589
|
|
RISE SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-005/30339
(TELONADIGAM)
|
2430004000NRG24270420230050281
|
28/04/2023
|
BHIKA SANTA
|
2430004WL001174
|
BHIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901591
|
|
BHIKA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-005/30339
(TELONADIGAM)
|
2430004000NRG24270420230050280
|
28/04/2023
|
RAMA SANTA
|
2430004WL001174
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901590
|
|
RAMA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-005/30340
(TELONADIGAM)
|
2430004000NRG24270420230050282
|
28/04/2023
|
BANMATI SANTA
|
2430004WL001174
|
BANMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901592
|
|
BANMATI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-005/30341
(TELONADIGAM)
|
2430004000NRG24270420230050283
|
28/04/2023
|
INDRA SANTA
|
2430004WL001174
|
INDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901593
|
|
INDRA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-006/30378
(TELONADIGAM)
|
2430004000NRG24270420230050284
|
28/04/2023
|
SURESH SANTA
|
2430004WL001174
|
SURESH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901603
|
|
SURESH SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-006/30379
(TELONADIGAM)
|
2430004000NRG24270420230050286
|
28/04/2023
|
LAKHESWAR SANTA
|
2430004WL001174
|
LAKHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901605
|
|
LAKHESWAR SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-006/30379
(TELONADIGAM)
|
2430004000NRG24270420230050285
|
28/04/2023
|
LAKHESWAR SANTA
|
2430004WL001174
|
LAKHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901604
|
|
LAKHESWAR SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-006/30380
(TELONADIGAM)
|
2430004000NRG24270420230050288
|
28/04/2023
|
MADHABA MUDULI
|
2430004WL001174
|
MADHABA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901607
|
|
MADHABA MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-006/30380
(TELONADIGAM)
|
2430004000NRG24270420230050287
|
28/04/2023
|
MADHABA MUDULI
|
2430004WL001174
|
MADHABA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901606
|
|
MADHABA MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-006/30381
(TELONADIGAM)
|
2430004000NRG24270420230050289
|
28/04/2023
|
PRAHALAD MUDULI
|
2430004WL001174
|
PRAHALAD MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901608
|
|
PRAHALAD MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-006/30382
(TELONADIGAM)
|
2430004000NRG24270420230050290
|
28/04/2023
|
DILIP DEUDI
|
2430004WL001174
|
DILIP DEUDI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901609
|
|
DILIP DEUDI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-006/30383
(TELONADIGAM)
|
2430004000NRG24270420230050291
|
28/04/2023
|
RAGHUNATH SANTA
|
2430004WL001174
|
RAGHUNATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901610
|
|
RAGHUNATH SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-006/30384
(TELONADIGAM)
|
2430004000NRG24270420230050293
|
28/04/2023
|
DHANU SANTA
|
2430004WL001174
|
DHANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901612
|
|
DHANU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-006/30384
(TELONADIGAM)
|
2430004000NRG24270420230050292
|
28/04/2023
|
DHANU SANTA
|
2430004WL001174
|
DHANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901611
|
|
DHANU SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-006/30385
(TELONADIGAM)
|
2430004000NRG24270420230050295
|
28/04/2023
|
AKHAYA SANTA
|
2430004WL001174
|
AKHAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901614
|
|
AKHAYA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-006/30385
(TELONADIGAM)
|
2430004000NRG24270420230050294
|
28/04/2023
|
AKHAYA SANTA
|
2430004WL001174
|
AKHAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901613
|
|
AKHAYA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-006/30388
(TELONADIGAM)
|
2430004000NRG24270420230050296
|
28/04/2023
|
NAJAB KHAN
|
2430004WL001174
|
NAJAB KHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901615
|
|
NAJAB KHAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-006/30391
(TELONADIGAM)
|
2430004000NRG24270420230050297
|
28/04/2023
|
GOBINDA SANTA
|
2430004WL001174
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901616
|
|
GOBINDA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-006/30391
(TELONADIGAM)
|
2430004000NRG24270420230050298
|
28/04/2023
|
KANE SANTA
|
2430004WL001174
|
KANE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901617
|
|
KANE SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-006/30392
(TELONADIGAM)
|
2430004000NRG24270420230050299
|
28/04/2023
|
KRUSHA SANTA
|
2430004WL001174
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901618
|
|
KRUSHA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-006/30392
(TELONADIGAM)
|
2430004000NRG24270420230050300
|
28/04/2023
|
NILABATI SANTA
|
2430004WL001174
|
NILABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901619
|
|
NILABATI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-006/30393
(TELONADIGAM)
|
2430004000NRG24270420230050301
|
28/04/2023
|
BARME SANTA
|
2430004WL001174
|
BARME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901620
|
|
BARME SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-006/30406
(TELONADIGAM)
|
2430004000NRG24270420230050303
|
28/04/2023
|
KAMALA SANTA
|
2430004WL001174
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901622
|
|
KAMALA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-006/30406
(TELONADIGAM)
|
2430004000NRG24270420230050302
|
28/04/2023
|
SUKADI SANTA
|
2430004WL001174
|
SUKADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901621
|
|
SUKADI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-006/30407
(TELONADIGAM)
|
2430004000NRG24270420230050305
|
28/04/2023
|
HADI SANTA
|
2430004WL001174
|
HADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901624
|
|
HADI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-006/30407
(TELONADIGAM)
|
2430004000NRG24270420230050304
|
28/04/2023
|
KAD SANTA
|
2430004WL001174
|
KAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901623
|
|
KAD SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-006/30408
(TELONADIGAM)
|
2430004000NRG24270420230050307
|
28/04/2023
|
HEMABATI SANTA
|
2430004WL001174
|
HEMABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901626
|
|
HEMABATI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-006/30408
(TELONADIGAM)
|
2430004000NRG24270420230050306
|
28/04/2023
|
KAMESWAR SANTA
|
2430004WL001174
|
KAMESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901625
|
|
KAMESWAR SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-007/30419
(TELONADIGAM)
|
2430004000NRG24270420230050308
|
28/04/2023
|
LALU SANTA
|
2430004WL001174
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901594
|
|
LALU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-007/30424
(TELONADIGAM)
|
2430004000NRG24270420230050309
|
28/04/2023
|
BASU GOUDA
|
2430004WL001174
|
BASU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901595
|
|
BASU GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-007/30425
(TELONADIGAM)
|
2430004000NRG24270420230050310
|
28/04/2023
|
JINA GOUDA
|
2430004WL001174
|
JINA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901596
|
|
JINA GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-007/30425
(TELONADIGAM)
|
2430004000NRG24270420230050311
|
28/04/2023
|
TABA GOUDA
|
2430004WL001174
|
TABA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901597
|
|
TABA GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-007/30431
(TELONADIGAM)
|
2430004000NRG24270420230050312
|
28/04/2023
|
SARU SANTA
|
2430004WL001174
|
SARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901598
|
|
SARU SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-007/30432
(TELONADIGAM)
|
2430004000NRG24270420230050313
|
28/04/2023
|
PUSPA SANTA
|
2430004WL001174
|
PUSPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901599
|
|
PUSPA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-007/30433
(TELONADIGAM)
|
2430004000NRG24270420230050314
|
28/04/2023
|
CHAITAN GOUDA
|
2430004WL001174
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901600
|
|
CHAITAN GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-007/30433
(TELONADIGAM)
|
2430004000NRG24270420230050315
|
28/04/2023
|
OALA GOUDA
|
2430004WL001174
|
OALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901601
|
|
OALA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-007/30440
(TELONADIGAM)
|
2430004000NRG24270420230050316
|
28/04/2023
|
PARBATI GOUDA
|
2430004WL001174
|
PARBATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901602
|
|
PARBATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|