|
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-30-004-013-001/3306367364
(EKAMBA)
|
2430004013NRG24110920230628380
|
11/09/2023
|
GANESH GANDA
|
2430004013WL028226
|
GANESH GANDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524186
|
|
GANESH GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/3306367374
(EKAMBA)
|
2430004013NRG24110920230628381
|
11/09/2023
|
DEB GANDA
|
2430004013WL028226
|
DEB GANDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524184
|
|
DEB GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/3306367376
(EKAMBA)
|
2430004013NRG24110920230628378
|
11/09/2023
|
RUKMANI GOND
|
2430004013WL028225
|
RUKMANI GOND
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524181
|
|
RUKMANI GOND
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/3306367404
(EKAMBA)
|
2430004013NRG24100920230626667
|
11/09/2023
|
KALYANI PANDE
|
2430004013WL027515
|
KALYANI PANDE
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524185
|
|
KALYANI PANDE
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/3306367405
(EKAMBA)
|
2430004013NRG24100920230626668
|
11/09/2023
|
BHAGABATI PANDE
|
2430004013WL027515
|
BHAGABATI PANDE
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524180
|
|
BHAGABATI PANDE
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/3306367367
(EKAMBA)
|
2430004013NRG24100920230626635
|
11/09/2023
|
MENAKA SAHU
|
2430004013WL027509
|
MENAKA SAHU
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524183
|
|
MENAKA SAHU
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/3306367380
(EKAMBA)
|
2430004013NRG24110920230628390
|
11/09/2023
|
JAYANTI BHATRA
|
2430004013WL028227
|
JAYANTI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524178
|
|
JAYANTI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/3306367391
(EKAMBA)
|
2430004013NRG24100920230626645
|
11/09/2023
|
JAMUNA SANTA
|
2430004013WL027511
|
JAMUNA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524179
|
|
JAMUNA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-003/3306367375
(EKAMBA)
|
2430004013NRG24100920230626670
|
11/09/2023
|
PRAMILA MAJHI
|
2430004013WL027515
|
PRAMILA MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524182
|
|
PRAMILA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-003/3306367377
(EKAMBA)
|
2430004013NRG24110920230628396
|
11/09/2023
|
SARADI BHATRA
|
2430004013WL028228
|
SARADI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524187
|
|
SARADI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/3306367397
(EKAMBA)
|
2430004013NRG24110920230628386
|
11/09/2023
|
SAMANDHU KALAR
|
2430004013WL028227
|
SAMANDHU KALAR
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524192
|
|
SAMANDHU KALAR
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/3306367382
(EKAMBA)
|
2430004013NRG24110920230628391
|
11/09/2023
|
UJALABATI SANTA
|
2430004013WL028227
|
UJALABATI SANTA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524193
|
|
UJALABATI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-013-003/3306367372
(EKAMBA)
|
2430004013NRG24110920230628384
|
11/09/2023
|
PALAS KALAR
|
2430004013WL028226
|
PALAS KALAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524194
|
|
MR PALAS KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21526
(EKAMBA)
|
2430004013NRG24100920230626632
|
11/09/2023
|
BISWANATH GOUDA
|
2430004013WL027509
|
BISWANATH GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524203
|
|
MRS GOMATI GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/330367359
(EKAMBA)
|
2430004013NRG24100920230626633
|
11/09/2023
|
NARA GANDA
|
2430004013WL027509
|
NARA GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524209
|
|
MR NARA GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/330367360
(EKAMBA)
|
2430004013NRG24110920230628379
|
11/09/2023
|
JAMUNA HARIJAN
|
2430004013WL028226
|
JAMUNA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524199
|
|
MRS JAMUNA HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/3306367374
(EKAMBA)
|
2430004013NRG24110920230628382
|
11/09/2023
|
JAMUNA GANDA
|
2430004013WL028226
|
JAMUNA GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524196
|
|
MRS JAMUNA GOND LTI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/3306367375
(EKAMBA)
|
2430004013NRG24110920230628383
|
11/09/2023
|
CHITRAKANT GOUD
|
2430004013WL028226
|
CHITRAKANT GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524202
|
|
MRS CHITRAKANT GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/3306367389
(EKAMBA)
|
2430004013NRG24100920230626641
|
11/09/2023
|
KUNTI GANDA
|
2430004013WL027511
|
KUNTI GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524204
|
|
MRS KUNTI GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/3306367398
(EKAMBA)
|
2430004013NRG24100920230626666
|
11/09/2023
|
MALATI KAMAR
|
2430004013WL027515
|
MALATI KAMAR
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524205
|
|
MRS MALATI KAMAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/3306367401
(EKAMBA)
|
2430004013NRG24100920230626662
|
11/09/2023
|
MANJULA DAS
|
2430004013WL027514
|
MANJULA DAS
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524207
|
|
MRS MANJULA DAS
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/3306367402
(EKAMBA)
|
2430004013NRG24100920230626663
|
11/09/2023
|
TULAMANI HARIJAN
|
2430004013WL027514
|
TULAMANI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524206
|
|
MRS TULAMANI HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/3306367406
(EKAMBA)
|
2430004013NRG24110920230628393
|
11/09/2023
|
BUDANI GANDA
|
2430004013WL028228
|
BUDANI GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524200
|
|
MRS BUDANI GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/3306367407
(EKAMBA)
|
2430004013NRG24110920230628388
|
11/09/2023
|
DUKHI GOUD
|
2430004013WL028227
|
DUKHI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524201
|
|
MRS DUKHI GOUD
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/3306367378
(EKAMBA)
|
2430004013NRG24100920230626644
|
11/09/2023
|
DAYABATI GOUD
|
2430004013WL027511
|
DAYABATI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524208
|
|
MRS DAYABATI GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/3306367381
(EKAMBA)
|
2430004013NRG24100920230626640
|
11/09/2023
|
MALATI BHATRA
|
2430004013WL027510
|
MALATI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524197
|
|
MRS MALATI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-003/3306367372
(EKAMBA)
|
2430004013NRG24110920230628385
|
11/09/2023
|
RAIBARI KALAR
|
2430004013WL028226
|
RAIBARI KALAR
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524195
|
|
MRS RAIBARI KOLLAR LTI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-003/3306367374
(EKAMBA)
|
2430004013NRG24110920230628395
|
11/09/2023
|
BASANTI KALAR
|
2430004013WL028228
|
BASANTI KALAR
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524198
|
|
MRS BASANTI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/3306367362
(EKAMBA)
|
2430004013NRG24100920230626634
|
11/09/2023
|
KAMALU GANDA
|
2430004013WL027509
|
KAMALU GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524211
|
|
KAMALU GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/3306367370
(EKAMBA)
|
2430004013NRG24110920230628376
|
11/09/2023
|
LAXMI GANDA
|
2430004013WL028225
|
LAXMI GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524216
|
|
LAXMI GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/3306367397
(EKAMBA)
|
2430004013NRG24110920230628387
|
11/09/2023
|
MAHESHWARI KALAR
|
2430004013WL028227
|
MAHESHWARI KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524218
|
|
MAHESHWARI KALAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/3306367409
(EKAMBA)
|
2430004013NRG24110920230628389
|
11/09/2023
|
KIRAN DAS
|
2430004013WL028227
|
KIRAN DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7256524210
|
No Such Account
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/26084
(EKAMBA)
|
2430004013NRG24100920230626656
|
11/09/2023
|
PHULACHANDRA GOUDA
|
2430004013WL027513
|
PHULACHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524213
|
|
PHULACHANDRA GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/303501
(EKAMBA)
|
2430004013NRG24100920230626658
|
11/09/2023
|
MANSE BHATRA
|
2430004013WL027513
|
MANSE BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524219
|
|
MANSE BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/303501
(EKAMBA)
|
2430004013NRG24100920230626659
|
11/09/2023
|
MANSE BHATRA
|
2430004013WL027513
|
MANSE BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524220
|
|
MANSE BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/3306367379
(EKAMBA)
|
2430004013NRG24100920230626639
|
11/09/2023
|
DALIMBA SAHU
|
2430004013WL027510
|
DALIMBA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524217
|
|
DALIMBA SAHU
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/3306367392
(EKAMBA)
|
2430004013NRG24100920230626660
|
11/09/2023
|
RINKI HARIJAN
|
2430004013WL027513
|
RINKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524212
|
|
RINKI HARIJAN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/3306367398
(EKAMBA)
|
2430004013NRG24100920230626664
|
11/09/2023
|
SUKHADEI BHATRA
|
2430004013WL027514
|
SUKHADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524214
|
|
SUKHADEI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-003/3306367376
(EKAMBA)
|
2430004013NRG24100920230626665
|
11/09/2023
|
RUKAMANI MAJHI
|
2430004013WL027514
|
RUKAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524215
|
|
RUKAMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/330367357
(EKAMBA)
|
2430004013NRG24110920230628374
|
11/09/2023
|
SUKANTI GOND
|
2430004013WL028225
|
SUKANTI GOND
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524190
|
|
SUKANTI GOND
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/330367361
(EKAMBA)
|
2430004013NRG24110920230628375
|
11/09/2023
|
Gunudas Ganda
|
2430004013WL028225
|
Gunudas Ganda
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524191
|
|
Gunudas Ganda
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/3306367376
(EKAMBA)
|
2430004013NRG24110920230628377
|
11/09/2023
|
NIBAS GANDA
|
2430004013WL028225
|
NIBAS GANDA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524188
|
|
NIBAS GANDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/3306367399
(EKAMBA)
|
2430004013NRG24100920230626661
|
11/09/2023
|
DAMAI PUJARI
|
2430004013WL027514
|
DAMAI PUJARI
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256524189
|
|
DAMAI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152865
|
152865
|
|
|
|
|
|
|
|