|
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-30-004-020-001/19965
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980031
|
30/12/2023
|
SADANANDA BHATRA
|
2430004020WL070934
|
SADANANDA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769846
|
|
SADANANDA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19965
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980030
|
30/12/2023
|
SADANANDA BHATRA
|
2430004020WL070934
|
SADANANDA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769845
|
|
SADANANDA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20019
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980037
|
30/12/2023
|
KHAGA BHATRA
|
2430004020WL070934
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769848
|
|
KHAGA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20019
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980036
|
30/12/2023
|
KHAGA BHATRA
|
2430004020WL070934
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769847
|
|
KHAGA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/21725
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980038
|
30/12/2023
|
DEBASING BHATRA
|
2430004020WL070934
|
DEBASING BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769850
|
|
DEBASING BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/21731
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980039
|
30/12/2023
|
ASAMAN BHATRA
|
2430004020WL070934
|
ASAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769852
|
|
ASAMAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/21734
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980040
|
30/12/2023
|
BUDRA BHATRA
|
2430004020WL070934
|
BUDRA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769851
|
|
BUDRA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/30435
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980042
|
30/12/2023
|
HARI SANTA
|
2430004020WL070934
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769868
|
|
HARI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/30435
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980041
|
30/12/2023
|
HARI SANTA
|
2430004020WL070934
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769867
|
|
HARI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/30436
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980044
|
30/12/2023
|
SADA SANTA
|
2430004020WL070934
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769860
|
|
SADA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/30436
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980043
|
30/12/2023
|
SADA SANTA
|
2430004020WL070934
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769859
|
|
SADA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/30437
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980045
|
30/12/2023
|
DHANPATI SANTA
|
2430004020WL070934
|
DHANPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769873
|
|
DHANPATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/30438
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980046
|
30/12/2023
|
PADURAM SANTA
|
2430004020WL070934
|
PADURAM SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769858
|
|
PADURAM SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/30439
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980047
|
30/12/2023
|
ANDRU SANTA
|
2430004020WL070934
|
ANDRU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769871
|
|
ANDRU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/30439
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980048
|
30/12/2023
|
SUBHO SANTA
|
2430004020WL070934
|
SUBHO SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769872
|
|
SUBHO SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/30443
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980050
|
30/12/2023
|
PRAHALAD SANTA
|
2430004020WL070934
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769866
|
|
PRAHALAD SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/30443
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980049
|
30/12/2023
|
PRAHALAD SANTA
|
2430004020WL070934
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769865
|
|
PRAHALAD SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980052
|
30/12/2023
|
DRUPATI SANTA
|
2430004020WL070934
|
DRUPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769870
|
|
DRUPATI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980051
|
30/12/2023
|
JAYA SANTA
|
2430004020WL070934
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769869
|
|
JAYA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/30446
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980054
|
30/12/2023
|
PURNA CH SANTA
|
2430004020WL070934
|
PURNA CH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769864
|
|
PURNA CH SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/30446
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980053
|
30/12/2023
|
PURNA CH SANTA
|
2430004020WL070934
|
PURNA CH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769863
|
|
PURNA CH SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/30448
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980056
|
30/12/2023
|
GHANASHYAM SANTA
|
2430004020WL070934
|
GHANASHYAM SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769862
|
|
GHANASHYAM SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/30448
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980055
|
30/12/2023
|
GHANASHYAM SANTA
|
2430004020WL070934
|
GHANASHYAM SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769861
|
|
GHANASHYAM SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980058
|
30/12/2023
|
DHANMATI SANTA
|
2430004020WL070934
|
DHANMATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769875
|
|
DHANMATI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980057
|
30/12/2023
|
LACHI SANTA
|
2430004020WL070934
|
LACHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769874
|
|
LACHI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/30568
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980059
|
30/12/2023
|
DASARATH BHOTRA
|
2430004020WL070934
|
DASARATH BHOTRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769857
|
|
DASARATH BHOTRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/30587
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980060
|
30/12/2023
|
SABITRI SANTA
|
2430004020WL070934
|
SABITRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769849
|
|
SABITRI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/30599
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980065
|
30/12/2023
|
ARJUN SANTA
|
2430004020WL070934
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769876
|
|
ARJUN SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/30604
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980071
|
30/12/2023
|
ASHU SANTA
|
2430004020WL070934
|
ASHU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769878
|
|
ASHU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/30604
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980070
|
30/12/2023
|
ASHU SANTA
|
2430004020WL070934
|
ASHU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769877
|
|
ASHU SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/30608
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980072
|
30/12/2023
|
DASARATH SANTA
|
2430004020WL070934
|
DASARATH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769853
|
|
DASARATH SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-020-002/30608
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980073
|
30/12/2023
|
KAMLA SANTA
|
2430004020WL070934
|
KAMLA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769854
|
|
KAMLA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-020-002/30620
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980077
|
30/12/2023
|
PARBATI SANTA
|
2430004020WL070934
|
PARBATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769856
|
|
PARBATI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-020-002/30620
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980076
|
30/12/2023
|
PURASATTAM SANTA
|
2430004020WL070934
|
PURASATTAM SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769855
|
|
PURASATTAM SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-020-002/30634
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980078
|
30/12/2023
|
NAKUL SANTA
|
2430004020WL070934
|
NAKUL SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769879
|
|
NAKUL SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-020-002/30634
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980079
|
30/12/2023
|
NILENDRI SANTA
|
2430004020WL070934
|
NILENDRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558769880
|
|
NILENDRI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|