|
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-30-004-014-001/26879
(GURSINGHA)
|
2430004014NRG24261220230957018
|
26/12/2023
|
GURU SANTA
|
2430004014WL069477
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166086
|
|
GURU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26953
(GURSINGHA)
|
2430004014NRG24261220230957022
|
26/12/2023
|
KINDALU SANTA
|
2430004014WL069477
|
KINDALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166088
|
|
KINDALU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26994
(GURSINGHA)
|
2430004014NRG24261220230957026
|
26/12/2023
|
KAMA SANTA
|
2430004014WL069477
|
KAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166084
|
|
KAMA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26994
(GURSINGHA)
|
2430004014NRG24261220230957027
|
26/12/2023
|
RAI SANTA
|
2430004014WL069477
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166085
|
|
RAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26995
(GURSINGHA)
|
2430004014NRG24261220230957028
|
26/12/2023
|
RABI HALBA
|
2430004014WL069477
|
RABI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166094
|
|
RABI HALBA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26999
(GURSINGHA)
|
2430004014NRG24261220230957030
|
26/12/2023
|
LALAMANI SANTA
|
2430004014WL069477
|
LALAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166087
|
|
LALAMANI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27001
(GURSINGHA)
|
2430004014NRG24261220230957031
|
26/12/2023
|
GUPTA SANTA
|
2430004014WL069477
|
GUPTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166095
|
|
GUPTA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/27001
(GURSINGHA)
|
2430004014NRG24261220230957032
|
26/12/2023
|
KAMALA SANTA
|
2430004014WL069477
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166096
|
|
KAMALA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004014NRG24261220230957033
|
26/12/2023
|
KUMUTI SANTA
|
2430004014WL069477
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166083
|
|
KUMUTI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/30541
(GURSINGHA)
|
2430004014NRG24261220230957035
|
26/12/2023
|
JAYRAM PANDE
|
2430004014WL069477
|
JAYRAM PANDE
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166090
|
|
JAYRAM PANDE
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/30541
(GURSINGHA)
|
2430004014NRG24261220230957036
|
26/12/2023
|
TIKI PANDE
|
2430004014WL069477
|
TIKI PANDE
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166091
|
|
TIKI PANDE
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/30542
(GURSINGHA)
|
2430004014NRG24261220230957037
|
26/12/2023
|
PATIRAM MAJHI
|
2430004014WL069477
|
PATIRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166092
|
|
PATIRAM MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/30542
(GURSINGHA)
|
2430004014NRG24261220230957038
|
26/12/2023
|
TULABATI MAJKHI
|
2430004014WL069477
|
TULABATI MAJKHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166093
|
|
TULABATI MAJKHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/30558
(GURSINGHA)
|
2430004014NRG24261220230957039
|
26/12/2023
|
PURNA MAJHI
|
2430004014WL069477
|
PURNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166089
|
|
PURNA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/308007
(GURSINGHA)
|
2430004014NRG24261220230957049
|
26/12/2023
|
MANASAI JANI
|
2430004014WL069477
|
MANASAI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166071
|
|
MANASAI JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/308007
(GURSINGHA)
|
2430004014NRG24261220230957050
|
26/12/2023
|
MANASAI JANI
|
2430004014WL069477
|
MANASAI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166072
|
|
MANASAI JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/308012
(GURSINGHA)
|
2430004014NRG24261220230957051
|
26/12/2023
|
BHUBAN GOUD
|
2430004014WL069477
|
BHUBAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166070
|
|
BHUBAN GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/3080136
(GURSINGHA)
|
2430004014NRG24261220230957052
|
26/12/2023
|
DURLABHA HARIJAN
|
2430004014WL069477
|
DURLABHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166067
|
|
DURLABHA HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/3080136
(GURSINGHA)
|
2430004014NRG24261220230957053
|
26/12/2023
|
DURLABHA HARIJAN
|
2430004014WL069477
|
DURLABHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166068
|
|
DURLABHA HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/3080137
(GURSINGHA)
|
2430004014NRG24261220230957054
|
26/12/2023
|
GOPI NAYAK
|
2430004014WL069477
|
GOPI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166065
|
|
GOPI NAYAK
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/3080138
(GURSINGHA)
|
2430004014NRG24261220230957055
|
26/12/2023
|
KAILAS MAJHI
|
2430004014WL069477
|
KAILAS MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166066
|
|
KAILAS MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/3080139
(GURSINGHA)
|
2430004014NRG24261220230957056
|
26/12/2023
|
DAMARUDHAR PUJARI
|
2430004014WL069477
|
DAMARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166064
|
|
DAMARUDHAR PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/308067
(GURSINGHA)
|
2430004014NRG24261220230957060
|
26/12/2023
|
PUSTAM MAJHI
|
2430004014WL069477
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166074
|
|
PUSTAM MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/308068
(GURSINGHA)
|
2430004014NRG24261220230957061
|
26/12/2023
|
SUKIAA SANTA
|
2430004014WL069477
|
SUKIAA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549166060
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004014NRG24261220230957062
|
26/12/2023
|
SAMBAARU SANTA
|
2430004014WL069477
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166055
|
|
SAMBAARU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004014NRG24261220230957063
|
26/12/2023
|
ASHARRI SANTA
|
2430004014WL069477
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166056
|
|
ASHARRI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004014NRG24261220230957064
|
26/12/2023
|
GHASIAA SANTA
|
2430004014WL069477
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166061
|
|
GHASIAA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004014NRG24261220230957065
|
26/12/2023
|
LAXMMAN SANTA
|
2430004014WL069477
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166057
|
|
LAXMMAN SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004014NRG24261220230957066
|
26/12/2023
|
MAHESSWAR SANTA
|
2430004014WL069477
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166059
|
|
MAHESSWAR SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004014NRG24261220230957067
|
26/12/2023
|
LAKHAMAN SANTA
|
2430004014WL069477
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166058
|
|
LAKHAMAN SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004014NRG24261220230957068
|
26/12/2023
|
MINA HARIJAN
|
2430004014WL069477
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166062
|
|
MINA HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004014NRG24261220230957069
|
26/12/2023
|
MADHB GOUD
|
2430004014WL069477
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166077
|
|
MADHB GOUD
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004014NRG24261220230957070
|
26/12/2023
|
TULARAM HALBA
|
2430004014WL069477
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166078
|
|
TULARAM HALBA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004014NRG24261220230957071
|
26/12/2023
|
MADAN HALBA
|
2430004014WL069477
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166079
|
|
MADAN HALBA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004014NRG24261220230957072
|
26/12/2023
|
PATRA SANTA
|
2430004014WL069477
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166080
|
|
PATRA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004014NRG24261220230957073
|
26/12/2023
|
BHAKTA SANTA
|
2430004014WL069477
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166081
|
|
BHAKTA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004014NRG24261220230957074
|
26/12/2023
|
ISWAR SANTA
|
2430004014WL069477
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166075
|
|
ISWAR SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004014NRG24261220230957075
|
26/12/2023
|
PITA SANTA
|
2430004014WL069477
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549166082
|
|
PITA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004014NRG24261220230957076
|
26/12/2023
|
UDHAB SANTA
|
2430004014WL069477
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549166076
|
|
UDHAB SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004014NRG24261220230957077
|
26/12/2023
|
MADHU SANTA
|
2430004014WL069477
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549166073
|
|
MADHU SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-001/308090
(GURSINGHA)
|
2430004014NRG24261220230957078
|
26/12/2023
|
TIKAA HALABA
|
2430004014WL069477
|
TIKAA HALABA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549166063
|
|
TIKAA HALABA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-001/308137
(GURSINGHA)
|
2430004014NRG24261220230957079
|
26/12/2023
|
DEBARAJ HARIJAN
|
2430004014WL069477
|
DEBARAJ HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549166069
|
|
DEBARAJ HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|