|
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-30-004-013-001/21528
(EKAMBA)
|
2430004000NRG24050620230259552
|
06/06/2023
|
GANESH HARIJAN
|
2430004WL006315
|
GANESH HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486481
|
|
GANESH HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21528
(EKAMBA)
|
2430004000NRG24050620230259553
|
06/06/2023
|
GANESH HARIJAN
|
2430004WL006315
|
GANESH HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486483
|
|
GANESH HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21609
(EKAMBA)
|
2430004000NRG24050620230259554
|
06/06/2023
|
BIDYASAGAR PRADHANI
|
2430004WL006315
|
BIDYASAGAR PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486484
|
|
BIDYASAGAR PRADHANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25788
(EKAMBA)
|
2430004000NRG24050620230259555
|
06/06/2023
|
SANIA SANTA
|
2430004WL006315
|
SANIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486448
|
|
SANIA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/25788
(EKAMBA)
|
2430004000NRG24050620230259556
|
06/06/2023
|
SANIA SANTA
|
2430004WL006315
|
SANIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486449
|
|
SANIA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/25789
(EKAMBA)
|
2430004000NRG24050620230259557
|
06/06/2023
|
JAYARAM SANTA
|
2430004WL006315
|
JAYARAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486447
|
|
JAYARAM SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/25789
(EKAMBA)
|
2430004000NRG24050620230259558
|
06/06/2023
|
JAYARAM SANTA
|
2430004WL006315
|
JAYARAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486444
|
|
JAYARAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/25796
(EKAMBA)
|
2430004000NRG24050620230259559
|
06/06/2023
|
PAHALA SANTA
|
2430004WL006315
|
PAHALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2385486471
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/25809
(EKAMBA)
|
2430004000NRG24050620230259560
|
06/06/2023
|
KAMALU SANTA
|
2430004WL006315
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486462
|
|
KAMALU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/25828
(EKAMBA)
|
2430004000NRG24050620230259562
|
06/06/2023
|
HARABATI SANTA
|
2430004WL006315
|
HARABATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486480
|
|
HARABATI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/25828
(EKAMBA)
|
2430004000NRG24050620230259561
|
06/06/2023
|
MOTA SADA SANTA
|
2430004WL006315
|
MOTA SADA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486479
|
|
MOTA SADA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/25830
(EKAMBA)
|
2430004000NRG24050620230259563
|
06/06/2023
|
DURJYA SANTA
|
2430004WL006315
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486450
|
|
DURJYA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/25830
(EKAMBA)
|
2430004000NRG24050620230259564
|
06/06/2023
|
DURJYA SANTA
|
2430004WL006315
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486451
|
|
DURJYA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/25843
(EKAMBA)
|
2430004000NRG24050620230259565
|
06/06/2023
|
BISHNU SANTA
|
2430004WL006315
|
BISHNU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486476
|
|
BISHNU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/25849
(EKAMBA)
|
2430004000NRG24050620230259566
|
06/06/2023
|
RATHA SANTA
|
2430004WL006315
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486461
|
|
RATHA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004000NRG24050620230259567
|
06/06/2023
|
JAYADEB GANDA
|
2430004WL006315
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486482
|
|
JAYADEB GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004000NRG24050620230259568
|
06/06/2023
|
JAYADEB GANDA
|
2430004WL006315
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486485
|
|
JAYADEB GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004000NRG24050620230259569
|
06/06/2023
|
BASU SANTA
|
2430004WL006315
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486453
|
|
BASU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004000NRG24050620230259570
|
06/06/2023
|
BASU SANTA
|
2430004WL006315
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486454
|
|
BASU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/25884
(EKAMBA)
|
2430004000NRG24050620230259571
|
06/06/2023
|
CHAINU BHATRA
|
2430004WL006315
|
CHAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486472
|
|
CHAINU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/25884
(EKAMBA)
|
2430004000NRG24050620230259572
|
06/06/2023
|
CHAINU BHATRA
|
2430004WL006315
|
CHAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486473
|
|
CHAINU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/25911
(EKAMBA)
|
2430004000NRG24050620230259573
|
06/06/2023
|
BASANA SANTA
|
2430004WL006315
|
BASANA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486460
|
|
BASANA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/25911
(EKAMBA)
|
2430004000NRG24050620230259574
|
06/06/2023
|
BASANA SANTA
|
2430004WL006315
|
BASANA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486457
|
|
BASANA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/25919
(EKAMBA)
|
2430004000NRG24050620230259575
|
06/06/2023
|
KAMALU GANDA
|
2430004WL006315
|
KAMALU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486463
|
|
KAMALU GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/25922
(EKAMBA)
|
2430004000NRG24050620230259576
|
06/06/2023
|
NARA BHATRA
|
2430004WL006315
|
NARA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486487
|
|
NARA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/25922
(EKAMBA)
|
2430004000NRG24050620230259577
|
06/06/2023
|
NARA BHATRA
|
2430004WL006315
|
NARA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486486
|
|
NARA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/25926
(EKAMBA)
|
2430004000NRG24050620230259578
|
06/06/2023
|
GHASIA BHATRA
|
2430004WL006315
|
GHASIA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486474
|
|
GHASIA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/25930
(EKAMBA)
|
2430004000NRG24050620230259579
|
06/06/2023
|
HIRALAL SAHU
|
2430004WL006315
|
HIRALAL SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486477
|
|
HIRALAL SAHU
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/25933
(EKAMBA)
|
2430004000NRG24050620230259580
|
06/06/2023
|
KUMA GANDA
|
2430004WL006315
|
KUMA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486469
|
|
KUMA GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/25933
(EKAMBA)
|
2430004000NRG24050620230259581
|
06/06/2023
|
KUMA GANDA
|
2430004WL006315
|
KUMA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486470
|
|
KUMA GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/25934
(EKAMBA)
|
2430004000NRG24050620230259582
|
06/06/2023
|
JUGASAE HARIJAN
|
2430004WL006315
|
JUGASAE HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486464
|
|
JUGASAE HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/25934
(EKAMBA)
|
2430004000NRG24050620230259583
|
06/06/2023
|
JUGASAE HARIJAN
|
2430004WL006315
|
JUGASAE HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486465
|
|
JUGASAE HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/25938
(EKAMBA)
|
2430004000NRG24050620230259584
|
06/06/2023
|
BIBHISHANA BHATRA
|
2430004WL006315
|
BIBHISHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486452
|
|
BIBHISHANA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/25945
(EKAMBA)
|
2430004000NRG24050620230259585
|
06/06/2023
|
GANGARAM SANTA
|
2430004WL006315
|
GANGARAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486455
|
|
GANGARAM SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/25945
(EKAMBA)
|
2430004000NRG24050620230259586
|
06/06/2023
|
GANGARAM SANTA
|
2430004WL006315
|
GANGARAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486456
|
|
GANGARAM SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/25948
(EKAMBA)
|
2430004000NRG24050620230259587
|
06/06/2023
|
MANGALU SANTA
|
2430004WL006315
|
MANGALU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486467
|
|
MANGALU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/25948
(EKAMBA)
|
2430004000NRG24050620230259588
|
06/06/2023
|
MANGALU SANTA
|
2430004WL006315
|
MANGALU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486468
|
|
MANGALU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/25951
(EKAMBA)
|
2430004000NRG24050620230259589
|
06/06/2023
|
RAMA SANTA
|
2430004WL006315
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486475
|
|
RAMA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/25960
(EKAMBA)
|
2430004000NRG24050620230259590
|
06/06/2023
|
BUDIRAM BHATRA
|
2430004WL006315
|
BUDIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486466
|
|
BUDIRAM BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/25976
(EKAMBA)
|
2430004000NRG24050620230259592
|
06/06/2023
|
DAMBARUDHAR GOPAL
|
2430004WL006315
|
DAMBARUDHAR GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486446
|
|
DAMBARUDHAR GOPAL
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/25976
(EKAMBA)
|
2430004000NRG24050620230259591
|
06/06/2023
|
DAMBURUDHAR GOPAL
|
2430004WL006315
|
DAMBURUDHAR GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486445
|
|
DAMBURUDHAR GOPAL
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/25977
(EKAMBA)
|
2430004000NRG24050620230259593
|
06/06/2023
|
BINAYAK KISHAN
|
2430004WL006315
|
BINAYAK KISHAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486458
|
|
BINAYAK KISHAN
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/25977
(EKAMBA)
|
2430004000NRG24050620230259594
|
06/06/2023
|
BINAYAK KISHAN
|
2430004WL006315
|
BINAYAK KISHAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486459
|
|
BINAYAK KISHAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/25979
(EKAMBA)
|
2430004000NRG24050620230259595
|
06/06/2023
|
KANTI RAO
|
2430004WL006315
|
KANTI RAO
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486478
|
|
KANTI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|