|
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-30-004-004-001/28285
(BELGAM)
|
2430004004NRG24091120230768281
|
10/11/2023
|
LAIBAN KUMBHARA
|
2430004004WL054587
|
LAIBAN KUMBHARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7960754207
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-004-001/28285
(BELGAM)
|
2430004004NRG24091120230768282
|
10/11/2023
|
RATNA KUMBHARA
|
2430004004WL054587
|
RATNA KUMBHARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7960754208
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-004-001/28386
(BELGAM)
|
2430004004NRG24091120230768284
|
10/11/2023
|
PUNAE MAJHI
|
2430004004WL054587
|
PUNAE MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7960754211
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-004-001/28386
(BELGAM)
|
2430004004NRG24091120230768283
|
10/11/2023
|
SURUP SING MAJHI
|
2430004004WL054587
|
SURUP SING MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7960754210
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-004-001/28394
(BELGAM)
|
2430004004NRG24091120230768285
|
10/11/2023
|
BALARAM BHATRA
|
2430004004WL054587
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754209
|
|
BALARAM BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-002/28529
(BELGAM)
|
2430004004NRG24091120230768286
|
10/11/2023
|
JALADHAR MALI
|
2430004004WL054587
|
JALADHAR MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754204
|
|
JALADHAR MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-002/28529
(BELGAM)
|
2430004004NRG24091120230768287
|
10/11/2023
|
RUKMANI MALI
|
2430004004WL054587
|
RUKMANI MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754205
|
|
RUKMANI MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-002/28542
(BELGAM)
|
2430004004NRG24091120230768288
|
10/11/2023
|
HEMANTA MALI
|
2430004004WL054587
|
HEMANTA MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754195
|
|
HEMANTA MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-003/28685
(BELGAM)
|
2430004004NRG24091120230768270
|
10/11/2023
|
KAMALI SANTA
|
2430004004WL054586
|
KAMALI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754198
|
|
KAMALI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-003/28685
(BELGAM)
|
2430004004NRG24091120230768269
|
10/11/2023
|
TIBU SANTA
|
2430004004WL054586
|
TIBU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754199
|
|
TIBU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-003/28687
(BELGAM)
|
2430004004NRG24091120230768271
|
10/11/2023
|
NITIA SANTA
|
2430004004WL054586
|
NITIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7960754197
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/28696
(BELGAM)
|
2430004004NRG24091120230768272
|
10/11/2023
|
DURA SANTA
|
2430004004WL054586
|
DURA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754201
|
|
DURA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/28700
(BELGAM)
|
2430004004NRG24091120230768273
|
10/11/2023
|
BHENDI SANTA
|
2430004004WL054586
|
BHENDI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754206
|
|
BHENDI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/28704
(BELGAM)
|
2430004004NRG24091120230768274
|
10/11/2023
|
SANDU SANTA
|
2430004004WL054586
|
SANDU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754203
|
|
SANDU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/28735
(BELGAM)
|
2430004004NRG24091120230768275
|
10/11/2023
|
NARA SANTA
|
2430004004WL054586
|
NARA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754200
|
|
NARA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-003/28758
(BELGAM)
|
2430004004NRG24091120230768276
|
10/11/2023
|
SADEB JANI
|
2430004004WL054586
|
SADEB JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7960754194
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-004-003/28801
(BELGAM)
|
2430004004NRG24091120230768277
|
10/11/2023
|
SAHEB SANTA
|
2430004004WL054586
|
SAHEB SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754202
|
|
SAHEB SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-003/28944
(BELGAM)
|
2430004004NRG24091120230768246
|
10/11/2023
|
BANASING MAJHI
|
2430004004WL054584
|
BANASING MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754196
|
|
BANASING MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-003/29095
(BELGAM)
|
2430004004NRG24091120230768248
|
10/11/2023
|
DHANAE SANTA
|
2430004004WL054584
|
DHANAE SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754177
|
|
DHANAE SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-003/29095
(BELGAM)
|
2430004004NRG24091120230768247
|
10/11/2023
|
LAI SANTA
|
2430004004WL054584
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754176
|
|
LAI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-003/30288
(BELGAM)
|
2430004004NRG24091120230768249
|
10/11/2023
|
KIRTI SANTA
|
2430004004WL054584
|
KIRTI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754193
|
|
KIRTI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-003/30288
(BELGAM)
|
2430004004NRG24091120230768250
|
10/11/2023
|
UTJAL SANTA
|
2430004004WL054584
|
UTJAL SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754192
|
|
UTJAL SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-003/30290
(BELGAM)
|
2430004004NRG24091120230768251
|
10/11/2023
|
CHANDRA SANTA
|
2430004004WL054584
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754173
|
|
CHANDRA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-003/30290
(BELGAM)
|
2430004004NRG24091120230768252
|
10/11/2023
|
SILA SANTA
|
2430004004WL054584
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754174
|
|
SILA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-003/30294
(BELGAM)
|
2430004004NRG24091120230768253
|
10/11/2023
|
BUKA SANTA
|
2430004004WL054584
|
BUKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754212
|
|
BUKA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-003/30294
(BELGAM)
|
2430004004NRG24091120230768254
|
10/11/2023
|
GURA SANTA
|
2430004004WL054584
|
GURA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754170
|
|
GURA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-003/30295
(BELGAM)
|
2430004004NRG24091120230768255
|
10/11/2023
|
PARBATI SANTA
|
2430004004WL054584
|
PARBATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754172
|
|
PARBATI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-003/30296
(BELGAM)
|
2430004004NRG24091120230768256
|
10/11/2023
|
DAMANI SANTA
|
2430004004WL054584
|
DAMANI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754171
|
|
DAMANI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-003/30370
(BELGAM)
|
2430004004NRG24091120230768278
|
10/11/2023
|
MATI SANTA
|
2430004004WL054586
|
MATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754189
|
|
MATI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-003/30378
(BELGAM)
|
2430004004NRG24091120230768279
|
10/11/2023
|
BALA SANTA
|
2430004004WL054586
|
BALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7960754175
|
Account closed
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-004-003/30384
(BELGAM)
|
2430004004NRG24091120230768257
|
10/11/2023
|
DHABLU SANTA
|
2430004004WL054584
|
DHABLU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754185
|
|
DHABLU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-003/30384
(BELGAM)
|
2430004004NRG24091120230768258
|
10/11/2023
|
PHULA SANTA
|
2430004004WL054584
|
PHULA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754186
|
|
PHULA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-003/30385
(BELGAM)
|
2430004004NRG24091120230768260
|
10/11/2023
|
BHANA SANTA
|
2430004004WL054584
|
BHANA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754191
|
|
BHANA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-003/30385
(BELGAM)
|
2430004004NRG24091120230768259
|
10/11/2023
|
TIRI SANTA
|
2430004004WL054584
|
TIRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754190
|
|
TIRI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-003/30388
(BELGAM)
|
2430004004NRG24091120230768280
|
10/11/2023
|
jae santa
|
2430004004WL054586
|
jae santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7960754188
|
Account closed
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-004-003/30388
(BELGAM)
|
2430004004NRG24091120230768261
|
10/11/2023
|
kada santa
|
2430004004WL054585
|
kada santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7960754187
|
Account closed
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-004-003/30419
(BELGAM)
|
2430004004NRG24091120230768262
|
10/11/2023
|
KUMAR SANTA
|
2430004004WL054585
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7960754178
|
Account closed
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-004-003/30419
(BELGAM)
|
2430004004NRG24091120230768263
|
10/11/2023
|
KUMAR SANTA
|
2430004004WL054585
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7960754179
|
Account closed
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-004-003/30448
(BELGAM)
|
2430004004NRG24091120230768264
|
10/11/2023
|
DANGARU SANTA
|
2430004004WL054585
|
DANGARU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754181
|
|
DANGARU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-003/30448
(BELGAM)
|
2430004004NRG24091120230768265
|
10/11/2023
|
TADA SANTA
|
2430004004WL054585
|
TADA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754182
|
|
TADA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-003/30449
(BELGAM)
|
2430004004NRG24091120230768267
|
10/11/2023
|
LAXMI SANTA
|
2430004004WL054585
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754184
|
|
LAXMI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-003/30449
(BELGAM)
|
2430004004NRG24091120230768266
|
10/11/2023
|
SINDHU SANTA
|
2430004004WL054585
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754183
|
|
SINDHU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-003/30452
(BELGAM)
|
2430004004NRG24091120230768268
|
10/11/2023
|
arjun santa
|
2430004004WL054585
|
arjun santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754180
|
|
arjun santa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|