|
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-30-004-013-002/25979
(EKAMBA)
|
2430004000NRG24130620230298998
|
13/06/2023
|
KANTI RAO
|
2430004WL007334
|
KANTI RAO
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477720
|
|
KANTI RAO
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/25980
(EKAMBA)
|
2430004000NRG24130620230298999
|
13/06/2023
|
GAMA GANDA
|
2430004WL007334
|
GAMA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477711
|
|
GAMA GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24130620230299000
|
13/06/2023
|
DHANURJAYA PUJARI
|
2430004WL007334
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477717
|
|
DHANURJAYA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24130620230299001
|
13/06/2023
|
DHANURJAYA PUJARI
|
2430004WL007334
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477718
|
|
DHANURJAYA PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/25992
(EKAMBA)
|
2430004000NRG24130620230299002
|
13/06/2023
|
LAIKHAN PUJARI
|
2430004WL007334
|
LAIKHAN PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477704
|
|
LAIKHAN PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/26003
(EKAMBA)
|
2430004000NRG24130620230299003
|
13/06/2023
|
BANA SANTA
|
2430004WL007334
|
BANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477707
|
|
BANA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/26005
(EKAMBA)
|
2430004000NRG24130620230299004
|
13/06/2023
|
LAIKHAN GANDA
|
2430004WL007334
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477695
|
|
LAIKHAN GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/26005
(EKAMBA)
|
2430004000NRG24130620230299005
|
13/06/2023
|
LAIKHAN GANDA
|
2430004WL007334
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477696
|
|
LAIKHAN GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/26007
(EKAMBA)
|
2430004000NRG24130620230299006
|
13/06/2023
|
DHANAPATI SANTA
|
2430004WL007334
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477703
|
|
DHANAPATI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/26014
(EKAMBA)
|
2430004000NRG24130620230299007
|
13/06/2023
|
SANGRAM GANDA
|
2430004WL007334
|
SANGRAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477705
|
|
SANGRAM GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/26014
(EKAMBA)
|
2430004000NRG24130620230299008
|
13/06/2023
|
SANGRAM GANDA
|
2430004WL007334
|
SANGRAM GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477706
|
|
SANGRAM GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/26020
(EKAMBA)
|
2430004000NRG24130620230299009
|
13/06/2023
|
ANDHARU BHATRA
|
2430004WL007334
|
ANDHARU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477719
|
|
ANDHARU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/26027
(EKAMBA)
|
2430004000NRG24130620230299010
|
13/06/2023
|
ARJUNA SANTA
|
2430004WL007334
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477712
|
|
ARJUNA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/26027
(EKAMBA)
|
2430004000NRG24130620230299011
|
13/06/2023
|
ARJUNA SANTA
|
2430004WL007334
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477713
|
|
ARJUNA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/26029
(EKAMBA)
|
2430004000NRG24130620230299012
|
13/06/2023
|
PADALAM SANTA
|
2430004WL007334
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477714
|
|
PADALAM SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/26032
(EKAMBA)
|
2430004000NRG24130620230299013
|
13/06/2023
|
BISHNU BHATRA
|
2430004WL007334
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604477693
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/26032
(EKAMBA)
|
2430004000NRG24130620230299014
|
13/06/2023
|
BISHNU BHATRA
|
2430004WL007334
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604477694
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/26033
(EKAMBA)
|
2430004000NRG24130620230299015
|
13/06/2023
|
GANGADHAR GANDA
|
2430004WL007334
|
GANGADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477708
|
|
GANGADHAR GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/26033
(EKAMBA)
|
2430004000NRG24130620230299016
|
13/06/2023
|
GANGADHAR GANDA
|
2430004WL007334
|
GANGADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477709
|
|
GANGADHAR GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/26038
(EKAMBA)
|
2430004000NRG24130620230299017
|
13/06/2023
|
MADHUSUDAN GOPAL
|
2430004WL007334
|
MADHUSUDAN GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477699
|
|
MADHUSUDAN GOPAL
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/26038
(EKAMBA)
|
2430004000NRG24130620230299018
|
13/06/2023
|
MADHUSUDAN GOPAL
|
2430004WL007334
|
MADHUSUDAN GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477700
|
|
MADHUSUDAN GOPAL
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/26039
(EKAMBA)
|
2430004000NRG24130620230299019
|
13/06/2023
|
DULARSING RAO
|
2430004WL007334
|
DULARSING RAO
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477710
|
|
DULARSING RAO
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/26055
(EKAMBA)
|
2430004000NRG24130620230299020
|
13/06/2023
|
SUNADHAR HARIJAN
|
2430004WL007334
|
SUNADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477691
|
|
SUNADHAR HARIJAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/26055
(EKAMBA)
|
2430004000NRG24130620230299021
|
13/06/2023
|
SUNADHAR HARIJAN
|
2430004WL007334
|
SUNADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477692
|
|
SUNADHAR HARIJAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/26069
(EKAMBA)
|
2430004000NRG24130620230299022
|
13/06/2023
|
KANDRU SANTA
|
2430004WL007334
|
KANDRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477701
|
|
KANDRU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/26069
(EKAMBA)
|
2430004000NRG24130620230299023
|
13/06/2023
|
KANDRU SANTA
|
2430004WL007334
|
KANDRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477702
|
|
KANDRU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/26072
(EKAMBA)
|
2430004000NRG24130620230299024
|
13/06/2023
|
CHAMPA PUJARI
|
2430004WL007334
|
CHAMPA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477715
|
|
CHAMPA PUJARI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/26072
(EKAMBA)
|
2430004000NRG24130620230299025
|
13/06/2023
|
CHAMPA PUJARI
|
2430004WL007334
|
CHAMPA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477716
|
|
CHAMPA PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/26075
(EKAMBA)
|
2430004000NRG24130620230299026
|
13/06/2023
|
BHADU HARIJAN
|
2430004WL007334
|
BHADU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477697
|
|
BHADU HARIJAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/26075
(EKAMBA)
|
2430004000NRG24130620230299027
|
13/06/2023
|
BHADU HARIJAN
|
2430004WL007334
|
BHADU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477698
|
|
BHADU HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|