|
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-30-004-004-003/28730
(BELGAM)
|
2430004004NRG24180720230469123
|
21/07/2023
|
SHRIDHAR SANTA
|
2430004004WL011691
|
SHRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625373
|
|
SHRIDHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-003/28730
(BELGAM)
|
2430004004NRG24180720230469124
|
21/07/2023
|
SUNDARI SANTA
|
2430004004WL011691
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625372
|
|
SUNDARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004004NRG24180720230469125
|
21/07/2023
|
SITURU SANTA
|
2430004004WL011691
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625369
|
|
SITURU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004004NRG24180720230469126
|
21/07/2023
|
RUNI SANTA
|
2430004004WL011691
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625364
|
|
RUNI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004004NRG24180720230469127
|
21/07/2023
|
RUNI SANTA
|
2430004004WL011691
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625365
|
|
RUNI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-003/28945
(BELGAM)
|
2430004004NRG24180720230469128
|
21/07/2023
|
MINA GOUDA
|
2430004004WL011691
|
MINA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625370
|
|
MINA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-003/28947
(BELGAM)
|
2430004004NRG24180720230469129
|
21/07/2023
|
BHAGABATI GOUDA
|
2430004004WL011691
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625358
|
|
BHAGABATI GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004004NRG24180720230469130
|
21/07/2023
|
MALI MUDULI
|
2430004004WL011691
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625366
|
|
MALI MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-003/29063
(BELGAM)
|
2430004004NRG24180720230469131
|
21/07/2023
|
MULABATI GOUDA
|
2430004004WL011691
|
MULABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625357
|
|
MULABATI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-003/30271
(BELGAM)
|
2430004004NRG24180720230469132
|
21/07/2023
|
JAGABANDHU GOUDA
|
2430004004WL011691
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625356
|
|
JAGABANDHU GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-003/30272
(BELGAM)
|
2430004004NRG24180720230469133
|
21/07/2023
|
BALARAM GOUDA
|
2430004004WL011691
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625371
|
|
BALARAM GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004004NRG24180720230469135
|
21/07/2023
|
KASA SANTA
|
2430004004WL011691
|
KASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625363
|
|
KASA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004004NRG24180720230469134
|
21/07/2023
|
SADHU SANTA
|
2430004004WL011691
|
SADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625362
|
|
SADHU SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004004NRG24180720230469136
|
21/07/2023
|
BASU SANTA
|
2430004004WL011691
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625360
|
|
BASU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004004NRG24180720230469137
|
21/07/2023
|
TARA SANTA
|
2430004004WL011691
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625361
|
|
TARA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-004/29172
(BELGAM)
|
2430004004NRG24180720230469138
|
21/07/2023
|
BALADEB GOND
|
2430004004WL011691
|
BALADEB GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625368
|
|
BALADEB GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-004/29267
(BELGAM)
|
2430004004NRG24180720230469139
|
21/07/2023
|
DAMBARU MALI
|
2430004004WL011691
|
DAMBARU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625337
|
|
DAMBARU MALI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-004/29269
(BELGAM)
|
2430004004NRG24180720230469140
|
21/07/2023
|
JEMA PRADHANI
|
2430004004WL011691
|
JEMA PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625355
|
|
JEMA PRADHANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-004/29280
(BELGAM)
|
2430004004NRG24180720230469141
|
21/07/2023
|
CHHABI HARIJAN
|
2430004004WL011691
|
CHHABI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625367
|
|
CHHABI HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-004/29319
(BELGAM)
|
2430004004NRG24180720230469142
|
21/07/2023
|
DAYAMATI LAHARA
|
2430004004WL011691
|
DAYAMATI LAHARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625352
|
|
DAYAMATI LAHARA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-004/30494
(BELGAM)
|
2430004004NRG24180720230469143
|
21/07/2023
|
MAHINI PRADHANI
|
2430004004WL011691
|
MAHINI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625338
|
|
MAHINI PRADHANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-004/32043
(BELGAM)
|
2430004004NRG24180720230469144
|
21/07/2023
|
JUNAKI BHATRA
|
2430004004WL011691
|
JUNAKI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625350
|
|
JUNAKI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-004/32068
(BELGAM)
|
2430004004NRG24180720230469145
|
21/07/2023
|
SANKAR PANAKA
|
2430004004WL011691
|
SANKAR PANAKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625339
|
|
SANKAR PANAKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-004/32069
(BELGAM)
|
2430004004NRG24180720230469146
|
21/07/2023
|
AMARSINGH BHATRA
|
2430004004WL011691
|
AMARSINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625342
|
|
AMARSINGH BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-004/32069
(BELGAM)
|
2430004004NRG24180720230469147
|
21/07/2023
|
CHAITI PUJARI
|
2430004004WL011691
|
CHAITI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625343
|
|
CHAITI PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-004/32070
(BELGAM)
|
2430004004NRG24180720230469148
|
21/07/2023
|
NABILAL LAHARA
|
2430004004WL011691
|
NABILAL LAHARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625344
|
|
NABILAL LAHARA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-004/32071
(BELGAM)
|
2430004004NRG24180720230469149
|
21/07/2023
|
ABHI GOUD
|
2430004004WL011691
|
ABHI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625341
|
|
ABHI GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-004/32074
(BELGAM)
|
2430004004NRG24180720230469150
|
21/07/2023
|
SABITA KALAR
|
2430004004WL011691
|
SABITA KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625353
|
|
SABITA KALAR
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-004/32076
(BELGAM)
|
2430004004NRG24180720230469151
|
21/07/2023
|
RUPSINGH GOUDA
|
2430004004WL011691
|
RUPSINGH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625351
|
|
RUPSINGH GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-004/32077
(BELGAM)
|
2430004004NRG24180720230469152
|
21/07/2023
|
PITAM SAHU
|
2430004004WL011691
|
PITAM SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625340
|
|
PITAM SAHU
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-004/32079
(BELGAM)
|
2430004004NRG24180720230469153
|
21/07/2023
|
GANAPATI GAND
|
2430004004WL011691
|
GANAPATI GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625347
|
|
GANAPATI GAND
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-004/32080
(BELGAM)
|
2430004004NRG24180720230469154
|
21/07/2023
|
KAMALA MAJHI
|
2430004004WL011691
|
KAMALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625346
|
|
KAMALA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-004/32081
(BELGAM)
|
2430004004NRG24180720230469155
|
21/07/2023
|
PURENIMA MAJHI
|
2430004004WL011691
|
PURENIMA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625349
|
|
PURENIMA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-004/32083
(BELGAM)
|
2430004004NRG24180720230469156
|
21/07/2023
|
PITABAS KEUT
|
2430004004WL011691
|
PITABAS KEUT
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625348
|
|
PITABAS KEUT
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-004/32084
(BELGAM)
|
2430004004NRG24180720230469157
|
21/07/2023
|
ANITA SANTA
|
2430004004WL011691
|
ANITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625345
|
|
ANITA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-005/31804
(BELGAM)
|
2430004004NRG24180720230469158
|
21/07/2023
|
BHAGABATI GOUD
|
2430004004WL011691
|
BHAGABATI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625391
|
|
BHAGABATI GOUD
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-005/31807
(BELGAM)
|
2430004004NRG24180720230469159
|
21/07/2023
|
GHASIRAM BHATRA
|
2430004004WL011691
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625388
|
|
GHASIRAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-005/31807
(BELGAM)
|
2430004004NRG24180720230469160
|
21/07/2023
|
NABINA BHATRA
|
2430004004WL011691
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625387
|
|
NABINA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-005/31808
(BELGAM)
|
2430004004NRG24180720230469162
|
21/07/2023
|
MANAMATI GAND
|
2430004004WL011691
|
MANAMATI GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625385
|
|
MANAMATI GAND
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-005/31808
(BELGAM)
|
2430004004NRG24180720230469161
|
21/07/2023
|
SURENDRA GAND
|
2430004004WL011691
|
SURENDRA GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625386
|
|
SURENDRA GAND
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-005/31809
(BELGAM)
|
2430004004NRG24180720230469163
|
21/07/2023
|
BHUBANE GOND
|
2430004004WL011691
|
BHUBANE GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625380
|
|
BHUBANE GOND
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-005/31809
(BELGAM)
|
2430004004NRG24180720230469164
|
21/07/2023
|
PADMANI GOND
|
2430004004WL011691
|
PADMANI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625379
|
|
PADMANI GOND
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-005/31811
(BELGAM)
|
2430004004NRG24180720230469166
|
21/07/2023
|
DALA CHALAN
|
2430004004WL011691
|
DALA CHALAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625381
|
|
DALA CHALAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-005/31811
(BELGAM)
|
2430004004NRG24180720230469165
|
21/07/2023
|
PARSHURAM CHALAN
|
2430004004WL011691
|
PARSHURAM CHALAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625382
|
|
PARSHURAM CHALAN
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-004-005/31812
(BELGAM)
|
2430004004NRG24180720230469167
|
21/07/2023
|
MANASAE GOUD
|
2430004004WL011691
|
MANASAE GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625378
|
|
MANASAE GOUD
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-005/31813
(BELGAM)
|
2430004004NRG24180720230469168
|
21/07/2023
|
MADAN GANDA
|
2430004004WL011691
|
MADAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625390
|
|
MADAN GANDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-005/31813
(BELGAM)
|
2430004004NRG24180720230469169
|
21/07/2023
|
UANSI GANDA
|
2430004004WL011691
|
UANSI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625389
|
|
UANSI GANDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-005/31815
(BELGAM)
|
2430004004NRG24180720230469171
|
21/07/2023
|
LALITA GOND
|
2430004004WL011691
|
LALITA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625383
|
|
LALITA GOND
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-004-005/31815
(BELGAM)
|
2430004004NRG24180720230469170
|
21/07/2023
|
TIARU GAND
|
2430004004WL011691
|
TIARU GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625384
|
|
TIARU GAND
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-004-005/31871
(BELGAM)
|
2430004004NRG24180720230469172
|
21/07/2023
|
BHUSHAN GOND
|
2430004004WL011691
|
BHUSHAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625375
|
|
BHUSHAN GOND
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-004-005/31871
(BELGAM)
|
2430004004NRG24180720230469173
|
21/07/2023
|
SEBIKA GOND
|
2430004004WL011691
|
SEBIKA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625374
|
|
SEBIKA GOND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-004-005/31886
(BELGAM)
|
2430004004NRG24180720230469174
|
21/07/2023
|
SANKAR BHATRA
|
2430004004WL011691
|
SANKAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625393
|
|
SANKAR BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-004-005/31886
(BELGAM)
|
2430004004NRG24180720230469175
|
21/07/2023
|
SUBADRA GANDA
|
2430004004WL011691
|
SUBADRA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625392
|
|
SUBADRA GANDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-004-005/31892
(BELGAM)
|
2430004004NRG24180720230469177
|
21/07/2023
|
JAYANTI GOND
|
2430004004WL011691
|
JAYANTI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625376
|
|
JAYANTI GOND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-004-005/31892
(BELGAM)
|
2430004004NRG24180720230469176
|
21/07/2023
|
SAMARU GOND
|
2430004004WL011691
|
SAMARU GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625377
|
|
SAMARU GOND
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-004-006/28055
(BELGAM)
|
2430004004NRG24180720230469178
|
21/07/2023
|
LAKHI GOND
|
2430004004WL011691
|
LAKHI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625359
|
|
LAKHI GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-004-006/28084
(BELGAM)
|
2430004004NRG24180720230469179
|
21/07/2023
|
MANGA GOND
|
2430004004WL011691
|
MANGA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971625354
|
|
MANGA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94563
|
94563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94563
|
94563
|
|
|
|
|
|
|
|