|
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-30-004-004-004/29110
(BELGAM)
|
2430004000NRG24110520230130538
|
11/05/2023
|
PURAN HARIJAN
|
2430004WL003088
|
PURAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639700922
|
|
PURAN HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-004/29110
(BELGAM)
|
2430004000NRG24110520230130539
|
11/05/2023
|
PURNNI HARIJAN
|
2430004WL003088
|
PURNNI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639700923
|
|
PURNNI HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-004/29130
(BELGAM)
|
2430004000NRG24110520230130540
|
11/05/2023
|
ARJUN LOHORA
|
2430004WL003088
|
ARJUN LOHORA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639700903
|
|
ARJUN LOHORA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-004/29235
(BELGAM)
|
2430004000NRG24110520230130541
|
11/05/2023
|
JADURAM GOUDA
|
2430004WL003088
|
JADURAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639700908
|
|
JADURAM GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-004/29246
(BELGAM)
|
2430004000NRG24110520230130543
|
11/05/2023
|
DULAMA BHATRA
|
2430004WL003088
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639700900
|
|
DULAMA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-004/29246
(BELGAM)
|
2430004000NRG24110520230130542
|
11/05/2023
|
PUSTAM BHATRA
|
2430004WL003088
|
PUSTAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639700899
|
|
PUSTAM BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-004/29267
(BELGAM)
|
2430004000NRG24110520230130544
|
11/05/2023
|
DAMBARU MALI
|
2430004WL003088
|
DAMBARU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639700892
|
|
DAMBARU MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/29269
(BELGAM)
|
2430004000NRG24110520230130545
|
11/05/2023
|
JEMA PRADHANI
|
2430004WL003088
|
JEMA PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639700924
|
|
JEMA PRADHANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-004/29280
(BELGAM)
|
2430004000NRG24110520230130546
|
11/05/2023
|
CHHABI HARIJAN
|
2430004WL003088
|
CHHABI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639700925
|
|
CHHABI HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-004/29287
(BELGAM)
|
2430004000NRG24110520230130547
|
11/05/2023
|
PADAMINI PANKA
|
2430004WL003088
|
PADAMINI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639700902
|
|
PADAMINI PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-004/29315
(BELGAM)
|
2430004000NRG24110520230130548
|
11/05/2023
|
HIRALAL SAHU
|
2430004WL003088
|
HIRALAL SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700926
|
|
HIRALAL SAHU
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-004/29315
(BELGAM)
|
2430004000NRG24110520230130549
|
11/05/2023
|
RAMULA SAHU
|
2430004WL003088
|
RAMULA SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700927
|
|
RAMULA SAHU
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-004/29319
(BELGAM)
|
2430004000NRG24110520230130551
|
11/05/2023
|
DAYAMATI LAHARA
|
2430004WL003088
|
DAYAMATI LAHARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700916
|
|
DAYAMATI LAHARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-004/29319
(BELGAM)
|
2430004000NRG24110520230130550
|
11/05/2023
|
PIARLAL KAMAR
|
2430004WL003088
|
PIARLAL KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700915
|
|
PIARLAL KAMAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-004/29361
(BELGAM)
|
2430004000NRG24110520230130552
|
11/05/2023
|
CHAITAN BHATRA
|
2430004WL003088
|
CHAITAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700917
|
|
CHAITAN BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-004/29361
(BELGAM)
|
2430004000NRG24110520230130553
|
11/05/2023
|
SARADI BHATRA
|
2430004WL003088
|
SARADI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700918
|
|
SARADI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-004/29396
(BELGAM)
|
2430004000NRG24110520230130554
|
11/05/2023
|
LAXMI PRADHANI
|
2430004WL003088
|
LAXMI PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700894
|
|
LAXMI PRADHANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-004/30494
(BELGAM)
|
2430004000NRG24110520230130555
|
11/05/2023
|
MAHINI PRADHANI
|
2430004WL003088
|
MAHINI PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700893
|
|
MAHINI PRADHANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-004/30499
(BELGAM)
|
2430004000NRG24110520230130556
|
11/05/2023
|
BHIKARI PANAKA
|
2430004WL003088
|
BHIKARI PANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700906
|
|
BHIKARI PANAKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-004/31888
(BELGAM)
|
2430004000NRG24110520230130557
|
11/05/2023
|
BABITA SAHU
|
2430004WL003088
|
BABITA SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700921
|
|
BABITA SAHU
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-004/32068
(BELGAM)
|
2430004000NRG24110520230130558
|
11/05/2023
|
SANKAR PANAKA
|
2430004WL003088
|
SANKAR PANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700895
|
|
SANKAR PANAKA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-004/32070
(BELGAM)
|
2430004000NRG24110520230130559
|
11/05/2023
|
NABILAL LAHARA
|
2430004WL003088
|
NABILAL LAHARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700901
|
|
NABILAL LAHARA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-004/32071
(BELGAM)
|
2430004000NRG24110520230130560
|
11/05/2023
|
ABHI GOUD
|
2430004WL003088
|
ABHI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700898
|
|
ABHI GOUD
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-004/32074
(BELGAM)
|
2430004000NRG24110520230130561
|
11/05/2023
|
BALARAM PANAKA
|
2430004WL003088
|
BALARAM PANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700919
|
|
BALARAM PANAKA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-004/32074
(BELGAM)
|
2430004000NRG24110520230130562
|
11/05/2023
|
SABITA KALAR
|
2430004WL003088
|
SABITA KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700920
|
|
SABITA KALAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-004/32075
(BELGAM)
|
2430004000NRG24110520230130563
|
11/05/2023
|
KANTI DAS
|
2430004WL003088
|
KANTI DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700912
|
|
KANTI DAS
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-004/32076
(BELGAM)
|
2430004000NRG24110520230130565
|
11/05/2023
|
KUNI GOUD
|
2430004WL003088
|
KUNI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700914
|
|
KUNI GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-004/32076
(BELGAM)
|
2430004000NRG24110520230130564
|
11/05/2023
|
RUPSINGH GOUDA
|
2430004WL003088
|
RUPSINGH GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700913
|
|
RUPSINGH GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-004/32077
(BELGAM)
|
2430004000NRG24110520230130567
|
11/05/2023
|
GORIDEI SAHU
|
2430004WL003088
|
GORIDEI SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700897
|
|
GORIDEI SAHU
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-004/32077
(BELGAM)
|
2430004000NRG24110520230130566
|
11/05/2023
|
PITAM SAHU
|
2430004WL003088
|
PITAM SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700896
|
|
PITAM SAHU
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-004/32079
(BELGAM)
|
2430004000NRG24110520230130568
|
11/05/2023
|
GANAPATI GAND
|
2430004WL003088
|
GANAPATI GAND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700907
|
|
GANAPATI GAND
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-004/32080
(BELGAM)
|
2430004000NRG24110520230130570
|
11/05/2023
|
KAMALA MAJHI
|
2430004WL003088
|
KAMALA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700905
|
|
KAMALA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-004/32080
(BELGAM)
|
2430004000NRG24110520230130569
|
11/05/2023
|
RAGHUNATH MAJHI
|
2430004WL003088
|
RAGHUNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700904
|
|
RAGHUNATH MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-004/32081
(BELGAM)
|
2430004000NRG24110520230130571
|
11/05/2023
|
BHAGIRATHI MAJHI
|
2430004WL003088
|
BHAGIRATHI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700910
|
|
BHAGIRATHI MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-004/32081
(BELGAM)
|
2430004000NRG24110520230130572
|
11/05/2023
|
PURENIMA MAJHI
|
2430004WL003088
|
PURENIMA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700911
|
|
PURENIMA MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-004/32083
(BELGAM)
|
2430004000NRG24110520230130573
|
11/05/2023
|
PITABAS KEUT
|
2430004WL003088
|
PITABAS KEUT
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639700909
|
|
PITABAS KEUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|