|
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-30-004-017-001/334751
(KUTRICHHAPAR)
|
2430004000NRG24260120241025282
|
29/01/2024
|
BALI JANI
|
2430004WL074260
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143016997
|
|
BALI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/334754
(KUTRICHHAPAR)
|
2430004000NRG24260120241025283
|
29/01/2024
|
BASUDEB NAYAK
|
2430004WL074260
|
BASUDEB NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017001
|
|
BASUDEB NAYAK
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/334755
(KUTRICHHAPAR)
|
2430004000NRG24260120241025284
|
29/01/2024
|
MALA NAYAK
|
2430004WL074260
|
MALA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143016996
|
|
MALA NAYAK
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24260120241025285
|
29/01/2024
|
MADAN JANI
|
2430004WL074260
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143016998
|
|
MADAN JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24260120241025286
|
29/01/2024
|
SUBHADRA JANI
|
2430004WL074260
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143016999
|
|
SUBHADRA JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/334760
(KUTRICHHAPAR)
|
2430004000NRG24260120241025287
|
29/01/2024
|
DUTIKA JANI
|
2430004WL074260
|
DUTIKA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143016994
|
|
DUTIKA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/334762
(KUTRICHHAPAR)
|
2430004000NRG24260120241025288
|
29/01/2024
|
KANSHDHAR JANI
|
2430004WL074260
|
KANSHDHAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143016995
|
|
KANSHDHAR JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24260120241025289
|
29/01/2024
|
KAILAS JANI
|
2430004WL074260
|
KAILAS JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017000
|
|
KAILAS JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-002/334786
(KUTRICHHAPAR)
|
2430004000NRG24260120241025290
|
29/01/2024
|
URIA SANTA
|
2430004WL074260
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017031
|
|
URIA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-002/334787
(KUTRICHHAPAR)
|
2430004000NRG24260120241025291
|
29/01/2024
|
LACHHAMANA SHANTA
|
2430004WL074260
|
LACHHAMANA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017020
|
|
LACHHAMANA SHANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-002/334788
(KUTRICHHAPAR)
|
2430004000NRG24260120241025292
|
29/01/2024
|
SUKANTI SANTA
|
2430004WL074260
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017030
|
|
SUKANTI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-002/334789
(KUTRICHHAPAR)
|
2430004000NRG24260120241025293
|
29/01/2024
|
TILATTAMA SANTA
|
2430004WL074260
|
TILATTAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017019
|
|
TILATTAMA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-002/334790
(KUTRICHHAPAR)
|
2430004000NRG24260120241025294
|
29/01/2024
|
BUDAI SANTA
|
2430004WL074260
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017018
|
|
BUDAI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-002/334791
(KUTRICHHAPAR)
|
2430004000NRG24260120241025295
|
29/01/2024
|
LALITA SANTA
|
2430004WL074260
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017010
|
|
LALITA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-002/334793
(KUTRICHHAPAR)
|
2430004000NRG24260120241025296
|
29/01/2024
|
KHETRA SANTA
|
2430004WL074260
|
KHETRA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017036
|
|
KHETRA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-002/334794
(KUTRICHHAPAR)
|
2430004000NRG24260120241025297
|
29/01/2024
|
PRADEEP SHANTA
|
2430004WL074260
|
PRADEEP SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017034
|
|
PRADEEP SHANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-002/334795
(KUTRICHHAPAR)
|
2430004000NRG24260120241025298
|
29/01/2024
|
KAMADI SANTA
|
2430004WL074260
|
KAMADI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017007
|
|
KAMADI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-002/334797
(KUTRICHHAPAR)
|
2430004000NRG24260120241025299
|
29/01/2024
|
MOHAN SHANTA
|
2430004WL074260
|
MOHAN SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017006
|
|
MOHAN SHANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-002/334798
(KUTRICHHAPAR)
|
2430004000NRG24260120241025300
|
29/01/2024
|
NARASINGH SHANTA
|
2430004WL074260
|
NARASINGH SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017017
|
|
NARASINGH SHANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-002/334799
(KUTRICHHAPAR)
|
2430004000NRG24260120241025301
|
29/01/2024
|
DHANESWAR SHANTA
|
2430004WL074260
|
DHANESWAR SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017011
|
|
DHANESWAR SHANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-002/334801
(KUTRICHHAPAR)
|
2430004000NRG24260120241025302
|
29/01/2024
|
KEKAYA SANTA
|
2430004WL074260
|
KEKAYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017014
|
|
KEKAYA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-002/334803
(KUTRICHHAPAR)
|
2430004000NRG24260120241025303
|
29/01/2024
|
SABETRI SANTA
|
2430004WL074260
|
SABETRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017013
|
|
SABETRI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-002/334804
(KUTRICHHAPAR)
|
2430004000NRG24260120241025304
|
29/01/2024
|
BANAMALI SANTA
|
2430004WL074260
|
BANAMALI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017012
|
|
BANAMALI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-002/334806
(KUTRICHHAPAR)
|
2430004000NRG24260120241025305
|
29/01/2024
|
AMBIKA SANTA
|
2430004WL074260
|
AMBIKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017008
|
|
AMBIKA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-002/334808
(KUTRICHHAPAR)
|
2430004000NRG24260120241025306
|
29/01/2024
|
CHANDRA SHANTA
|
2430004WL074260
|
CHANDRA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017015
|
|
CHANDRA SHANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-002/334811
(KUTRICHHAPAR)
|
2430004000NRG24260120241025307
|
29/01/2024
|
KOUSHALY GOUD
|
2430004WL074260
|
KOUSHALY GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017002
|
|
KOUSHALY GOUD
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-002/334812
(KUTRICHHAPAR)
|
2430004000NRG24260120241025308
|
29/01/2024
|
SADAN NAYAK
|
2430004WL074260
|
SADAN NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017016
|
|
SADAN NAYAK
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-002/334813
(KUTRICHHAPAR)
|
2430004000NRG24260120241025309
|
29/01/2024
|
PABITRA SHANTA
|
2430004WL074260
|
PABITRA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017009
|
|
PABITRA SHANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-002/334814
(KUTRICHHAPAR)
|
2430004000NRG24260120241025310
|
29/01/2024
|
GODADHAR SANTA
|
2430004WL074260
|
GODADHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017032
|
|
GODADHAR SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-002/334815
(KUTRICHHAPAR)
|
2430004000NRG24260120241025311
|
29/01/2024
|
CHANCHALA SANTA
|
2430004WL074260
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017026
|
|
CHANCHALA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-002/334816
(KUTRICHHAPAR)
|
2430004000NRG24260120241025312
|
29/01/2024
|
NARASING SHANTA
|
2430004WL074260
|
NARASING SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017029
|
|
NARASING SHANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-002/334817
(KUTRICHHAPAR)
|
2430004000NRG24260120241025313
|
29/01/2024
|
KESHABA GOUD
|
2430004WL074260
|
KESHABA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017033
|
|
KESHABA GOUD
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-002/334820
(KUTRICHHAPAR)
|
2430004000NRG24260120241025314
|
29/01/2024
|
PARAMA SHANTA
|
2430004WL074260
|
PARAMA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017021
|
|
PARAMA SHANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-002/334821
(KUTRICHHAPAR)
|
2430004000NRG24260120241025315
|
29/01/2024
|
SANTOSH SHANTA
|
2430004WL074260
|
SANTOSH SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017035
|
|
SANTOSH SHANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-002/334822
(KUTRICHHAPAR)
|
2430004000NRG24260120241025316
|
29/01/2024
|
TRINATH SANTA
|
2430004WL074260
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017005
|
|
TRINATH SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-002/334823
(KUTRICHHAPAR)
|
2430004000NRG24260120241025317
|
29/01/2024
|
SANJAYA SHANTA
|
2430004WL074260
|
SANJAYA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017022
|
|
SANJAYA SHANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-002/334824
(KUTRICHHAPAR)
|
2430004000NRG24260120241025318
|
29/01/2024
|
MANA SHANTA
|
2430004WL074260
|
MANA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017028
|
|
MANA SHANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-002/334825
(KUTRICHHAPAR)
|
2430004000NRG24260120241025319
|
29/01/2024
|
BABITA SANTA
|
2430004WL074260
|
BABITA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017027
|
|
BABITA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/334827
(KUTRICHHAPAR)
|
2430004000NRG24260120241025320
|
29/01/2024
|
CHANCHALA SANTA
|
2430004WL074260
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017023
|
|
CHANCHALA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/334828
(KUTRICHHAPAR)
|
2430004000NRG24260120241025321
|
29/01/2024
|
KAMALOCHAN SANTA
|
2430004WL074260
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017003
|
|
KAMALOCHAN SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-017-002/334830
(KUTRICHHAPAR)
|
2430004000NRG24260120241025322
|
29/01/2024
|
ABHI SHANTA
|
2430004WL074260
|
ABHI SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017004
|
|
ABHI SHANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-002/334833
(KUTRICHHAPAR)
|
2430004000NRG24260120241025323
|
29/01/2024
|
TARA SANTA
|
2430004WL074260
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017040
|
|
TARA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-002/334834
(KUTRICHHAPAR)
|
2430004000NRG24260120241025324
|
29/01/2024
|
SEBATI SANTA
|
2430004WL074260
|
SEBATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017039
|
|
SEBATI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-002/334835
(KUTRICHHAPAR)
|
2430004000NRG24260120241025325
|
29/01/2024
|
DAMAI SANTA
|
2430004WL074260
|
DAMAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017025
|
|
DAMAI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-002/334836
(KUTRICHHAPAR)
|
2430004000NRG24260120241025326
|
29/01/2024
|
PADMA SANTA
|
2430004WL074260
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017038
|
|
PADMA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-002/334837
(KUTRICHHAPAR)
|
2430004000NRG24260120241025327
|
29/01/2024
|
BRAJA SANTA
|
2430004WL074260
|
BRAJA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017037
|
|
BRAJA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-002/334838
(KUTRICHHAPAR)
|
2430004000NRG24260120241025328
|
29/01/2024
|
RADHIKA SANTA
|
2430004WL074260
|
RADHIKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017024
|
|
RADHIKA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-002/334839
(KUTRICHHAPAR)
|
2430004000NRG24260120241025329
|
29/01/2024
|
DANGARU SHANTA
|
2430004WL074260
|
DANGARU SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143017041
|
|
DANGARU SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|