|
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-30-004-017-001/334751
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025330
|
29/01/2024
|
BALI JANI
|
2430004WL074260
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369358
|
|
BALI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/334754
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025331
|
29/01/2024
|
BASUDEB NAYAK
|
2430004WL074260
|
BASUDEB NAYAK
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369362
|
|
BASUDEB NAYAK
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/334755
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025332
|
29/01/2024
|
MALA NAYAK
|
2430004WL074260
|
MALA NAYAK
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369357
|
|
MALA NAYAK
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025333
|
29/01/2024
|
MADAN JANI
|
2430004WL074260
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369359
|
|
MADAN JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025334
|
29/01/2024
|
SUBHADRA JANI
|
2430004WL074260
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369360
|
|
SUBHADRA JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/334760
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025335
|
29/01/2024
|
DUTIKA JANI
|
2430004WL074260
|
DUTIKA JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369355
|
|
DUTIKA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/334762
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025336
|
29/01/2024
|
KANSHDHAR JANI
|
2430004WL074260
|
KANSHDHAR JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369356
|
|
KANSHDHAR JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025337
|
29/01/2024
|
KAILAS JANI
|
2430004WL074260
|
KAILAS JANI
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369361
|
|
KAILAS JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-002/334786
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025338
|
29/01/2024
|
URIA SANTA
|
2430004WL074260
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369392
|
|
URIA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-002/334787
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025339
|
29/01/2024
|
LACHHAMANA SHANTA
|
2430004WL074260
|
LACHHAMANA SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369381
|
|
LACHHAMANA SHANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-002/334788
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025340
|
29/01/2024
|
SUKANTI SANTA
|
2430004WL074260
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369391
|
|
SUKANTI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-002/334789
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025341
|
29/01/2024
|
TILATTAMA SANTA
|
2430004WL074260
|
TILATTAMA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369380
|
|
TILATTAMA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-002/334790
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025342
|
29/01/2024
|
BUDAI SANTA
|
2430004WL074260
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369379
|
|
BUDAI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-002/334791
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025343
|
29/01/2024
|
LALITA SANTA
|
2430004WL074260
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369371
|
|
LALITA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-002/334793
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025344
|
29/01/2024
|
KHETRA SANTA
|
2430004WL074260
|
KHETRA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369397
|
|
KHETRA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-002/334794
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025345
|
29/01/2024
|
PRADEEP SHANTA
|
2430004WL074260
|
PRADEEP SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369395
|
|
PRADEEP SHANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-002/334795
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025346
|
29/01/2024
|
KAMADI SANTA
|
2430004WL074260
|
KAMADI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369368
|
|
KAMADI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-002/334797
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025347
|
29/01/2024
|
MOHAN SHANTA
|
2430004WL074260
|
MOHAN SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369367
|
|
MOHAN SHANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-002/334798
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025348
|
29/01/2024
|
NARASINGH SHANTA
|
2430004WL074260
|
NARASINGH SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369378
|
|
NARASINGH SHANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-002/334799
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025349
|
29/01/2024
|
DHANESWAR SHANTA
|
2430004WL074260
|
DHANESWAR SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369372
|
|
DHANESWAR SHANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-002/334801
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025350
|
29/01/2024
|
KEKAYA SANTA
|
2430004WL074260
|
KEKAYA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369375
|
|
KEKAYA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-002/334803
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025351
|
29/01/2024
|
SABETRI SANTA
|
2430004WL074260
|
SABETRI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369374
|
|
SABETRI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-002/334804
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025352
|
29/01/2024
|
BANAMALI SANTA
|
2430004WL074260
|
BANAMALI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369373
|
|
BANAMALI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-002/334806
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025353
|
29/01/2024
|
AMBIKA SANTA
|
2430004WL074260
|
AMBIKA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369369
|
|
AMBIKA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-002/334808
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025354
|
29/01/2024
|
CHANDRA SHANTA
|
2430004WL074260
|
CHANDRA SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369376
|
|
CHANDRA SHANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-002/334811
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025355
|
29/01/2024
|
KOUSHALY GOUD
|
2430004WL074260
|
KOUSHALY GOUD
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369363
|
|
KOUSHALY GOUD
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-002/334812
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025356
|
29/01/2024
|
SADAN NAYAK
|
2430004WL074260
|
SADAN NAYAK
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369377
|
|
SADAN NAYAK
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-002/334813
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025357
|
29/01/2024
|
PABITRA SHANTA
|
2430004WL074260
|
PABITRA SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369370
|
|
PABITRA SHANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-002/334814
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025358
|
29/01/2024
|
GODADHAR SANTA
|
2430004WL074260
|
GODADHAR SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369393
|
|
GODADHAR SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-002/334815
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025359
|
29/01/2024
|
CHANCHALA SANTA
|
2430004WL074260
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369387
|
|
CHANCHALA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-002/334816
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025360
|
29/01/2024
|
NARASING SHANTA
|
2430004WL074260
|
NARASING SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369390
|
|
NARASING SHANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-002/334817
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025361
|
29/01/2024
|
KESHABA GOUD
|
2430004WL074260
|
KESHABA GOUD
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369394
|
|
KESHABA GOUD
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-002/334820
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025362
|
29/01/2024
|
PARAMA SHANTA
|
2430004WL074260
|
PARAMA SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369382
|
|
PARAMA SHANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-002/334821
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025363
|
29/01/2024
|
SANTOSH SHANTA
|
2430004WL074260
|
SANTOSH SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369396
|
|
SANTOSH SHANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-002/334822
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025364
|
29/01/2024
|
TRINATH SANTA
|
2430004WL074260
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369366
|
|
TRINATH SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-002/334823
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025365
|
29/01/2024
|
SANJAYA SHANTA
|
2430004WL074260
|
SANJAYA SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369383
|
|
SANJAYA SHANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-002/334824
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025366
|
29/01/2024
|
MANA SHANTA
|
2430004WL074260
|
MANA SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369389
|
|
MANA SHANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-002/334825
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025367
|
29/01/2024
|
BABITA SANTA
|
2430004WL074260
|
BABITA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369388
|
|
BABITA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/334827
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025368
|
29/01/2024
|
CHANCHALA SANTA
|
2430004WL074260
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369384
|
|
CHANCHALA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/334828
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025369
|
29/01/2024
|
KAMALOCHAN SANTA
|
2430004WL074260
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369364
|
|
KAMALOCHAN SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-017-002/334830
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025370
|
29/01/2024
|
ABHI SHANTA
|
2430004WL074260
|
ABHI SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369365
|
|
ABHI SHANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-002/334833
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025371
|
29/01/2024
|
TARA SANTA
|
2430004WL074260
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369401
|
|
TARA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-002/334834
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025372
|
29/01/2024
|
SEBATI SANTA
|
2430004WL074260
|
SEBATI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369400
|
|
SEBATI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-002/334835
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025373
|
29/01/2024
|
DAMAI SANTA
|
2430004WL074260
|
DAMAI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369386
|
|
DAMAI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-002/334836
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025374
|
29/01/2024
|
PADMA SANTA
|
2430004WL074260
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369399
|
|
PADMA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-002/334837
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025375
|
29/01/2024
|
BRAJA SANTA
|
2430004WL074260
|
BRAJA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369398
|
|
BRAJA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-002/334838
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025376
|
29/01/2024
|
RADHIKA SANTA
|
2430004WL074260
|
RADHIKA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369385
|
|
RADHIKA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-002/334839
(KUTRICHHAPAR)
|
2430004000NRG24Z260120241025377
|
29/01/2024
|
DANGARU SHANTA
|
2430004WL074260
|
DANGARU SHANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/01/2024
|
|
9840369402
|
|
DANGARU SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|