|
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-30-004-013-001/21429
(EKAMBA)
|
2430004013NRG24Z301220230979364
|
30/12/2023
|
NILAMBARA PANKA
|
2430004013WL070868
|
NILAMBARA PANKA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Rejected
|
01/01/2024
|
|
8988559653
|
Account Closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004013NRG24Z301220230979365
|
30/12/2023
|
MANJIT HARIJAN
|
2430004013WL070868
|
MANJIT HARIJAN
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988559655
|
|
MANJIT HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004013NRG24Z301220230979366
|
30/12/2023
|
manjit harijan
|
2430004013WL070868
|
manjit harijan
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988559656
|
|
manjit harijan
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21468
(EKAMBA)
|
2430004013NRG24Z301220230979367
|
30/12/2023
|
UDARAN GANDA
|
2430004013WL070868
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988559660
|
|
UDARAN GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21468
(EKAMBA)
|
2430004013NRG24Z301220230979368
|
30/12/2023
|
UDARAN GANDA
|
2430004013WL070868
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988559661
|
|
UDARAN GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004013NRG24Z301220230979369
|
30/12/2023
|
ALEKHA GANDA
|
2430004013WL070868
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988559650
|
|
ALEKHA GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004013NRG24Z301220230979370
|
30/12/2023
|
ALEKHA GANDA
|
2430004013WL070868
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988559651
|
|
ALEKHA GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004013NRG24Z301220230979371
|
30/12/2023
|
LAIBAN SANTA
|
2430004013WL070868
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988559658
|
|
LAIBAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004013NRG24Z301220230979372
|
30/12/2023
|
LAIBAN SANTA
|
2430004013WL070868
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988559659
|
|
LAIBAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004013NRG24Z301220230979373
|
30/12/2023
|
KRUSHNA SANTA
|
2430004013WL070868
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559662
|
|
KRUSHNA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004013NRG24Z301220230979374
|
30/12/2023
|
KRUSHNA SANTA
|
2430004013WL070868
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559663
|
|
KRUSHNA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004013NRG24Z301220230979375
|
30/12/2023
|
ARJA SANTA
|
2430004013WL070868
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559664
|
|
ARJA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21483
(EKAMBA)
|
2430004013NRG24Z301220230979376
|
30/12/2023
|
BISHNU SANTA
|
2430004013WL070868
|
BISHNU SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559652
|
|
BISHNU SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004013NRG24Z301220230979377
|
30/12/2023
|
DHANAPATI SANTA
|
2430004013WL070868
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559669
|
|
DHANAPATI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004013NRG24Z301220230979378
|
30/12/2023
|
DHANAPATI SANTA
|
2430004013WL070868
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559670
|
|
DHANAPATI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21486
(EKAMBA)
|
2430004013NRG24Z301220230979379
|
30/12/2023
|
GOBARDHAN SANTA
|
2430004013WL070868
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559657
|
|
GOBARDHAN SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21487
(EKAMBA)
|
2430004013NRG24Z301220230979380
|
30/12/2023
|
SOMA GOUDA
|
2430004013WL070868
|
SOMA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559668
|
|
SOMA GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21495
(EKAMBA)
|
2430004013NRG24Z301220230979381
|
30/12/2023
|
SUKADEB GANDA
|
2430004013WL070868
|
SUKADEB GANDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559643
|
|
SUKADEB GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004013NRG24Z301220230979382
|
30/12/2023
|
DURJAN GANDA
|
2430004013WL070868
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559671
|
|
DURJAN GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/25830
(EKAMBA)
|
2430004013NRG24Z301220230979383
|
30/12/2023
|
DURJYA SANTA
|
2430004013WL070868
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559654
|
|
DURJYA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004013NRG24Z301220230979384
|
30/12/2023
|
RUPA SANTA
|
2430004013WL070868
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559648
|
|
RUPA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004013NRG24Z301220230979385
|
30/12/2023
|
RUPA SANTA
|
2430004013WL070868
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559649
|
|
RUPA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/25840
(EKAMBA)
|
2430004013NRG24Z301220230979386
|
30/12/2023
|
GHINU GANDA
|
2430004013WL070868
|
GHINU GANDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559665
|
|
GHINU GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/25840
(EKAMBA)
|
2430004013NRG24Z301220230979387
|
30/12/2023
|
GHINU GANDA
|
2430004013WL070868
|
GHINU GANDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559666
|
|
GHINU GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004013NRG24Z301220230979388
|
30/12/2023
|
DASHAMATH SANTA
|
2430004013WL070868
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559646
|
|
DASHAMATH SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004013NRG24Z301220230979389
|
30/12/2023
|
DASHAMATH SANTA
|
2430004013WL070868
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559647
|
|
DASHAMATH SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/25843
(EKAMBA)
|
2430004013NRG24Z301220230979390
|
30/12/2023
|
BISHNU SANTA
|
2430004013WL070868
|
BISHNU SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559667
|
|
BISHNU SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004013NRG24Z301220230979391
|
30/12/2023
|
MENDRI SANTA
|
2430004013WL070868
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559644
|
|
MENDRI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004013NRG24Z301220230979392
|
30/12/2023
|
MENDRI SANTA
|
2430004013WL070868
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988559645
|
|
MENDRI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|