|
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-30-004-020-001/30645
(RATAKHANDIGUDA)
|
2430004020NRG24211020230736203
|
23/10/2023
|
NIKUNJA HALDAR
|
2430004020WL049318
|
NIKUNJA HALDAR
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7275666478
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22594
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737554
|
23/10/2023
|
JAGABANDHU HARIJAN
|
2430004020WL049525
|
JAGABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7275666467
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22626
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737555
|
23/10/2023
|
CHHABILAL SANTA
|
2430004020WL049525
|
CHHABILAL SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666469
|
|
CHHABILAL SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22660
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737556
|
23/10/2023
|
RATAN MAJHI
|
2430004020WL049525
|
RATAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666471
|
|
RATAN MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22842
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737557
|
23/10/2023
|
LACHAMAN SANTA
|
2430004020WL049525
|
LACHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666477
|
|
LACHAMAN SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22862
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737558
|
23/10/2023
|
SUKAMAN SANTA
|
2430004020WL049525
|
SUKAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666465
|
|
SUKAMAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22865
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737559
|
23/10/2023
|
JANNAKI SANTA
|
2430004020WL049525
|
JANNAKI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666470
|
|
JANNAKI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/30333
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737560
|
23/10/2023
|
TANKADHAR SANTA
|
2430004020WL049525
|
TANKADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666468
|
|
TANKADHAR SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/30398
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737561
|
23/10/2023
|
ARJUN SANTA
|
2430004020WL049525
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666462
|
|
ARJUN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/30496
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737563
|
23/10/2023
|
KAMALA SANTA
|
2430004020WL049525
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666463
|
|
KAMALA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/30496
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737562
|
23/10/2023
|
SAMNATH SANTA
|
2430004020WL049525
|
SAMNATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666464
|
|
SAMNATH SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737565
|
23/10/2023
|
BASANTI BHOTRA
|
2430004020WL049525
|
BASANTI BHOTRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666461
|
|
BASANTI BHOTRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737564
|
23/10/2023
|
LALDHAR BHATRA
|
2430004020WL049525
|
LALDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666460
|
|
LALDHAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/30518
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737566
|
23/10/2023
|
HARI BANDHU BHATRA
|
2430004020WL049525
|
HARI BANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666459
|
|
HARI BANDHU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/30524
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737567
|
23/10/2023
|
JALDHAR BHOTRA
|
2430004020WL049525
|
JALDHAR BHOTRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7275666482
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/21739
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737568
|
23/10/2023
|
HIRAN GANDA
|
2430004020WL049525
|
HIRAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666472
|
|
HIRAN GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/21753
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737569
|
23/10/2023
|
DAYA SANTA
|
2430004020WL049525
|
DAYA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666458
|
|
DAYA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/21804
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737570
|
23/10/2023
|
BASUDEB SANTA
|
2430004020WL049525
|
BASUDEB SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666466
|
|
BASUDEB SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/21821
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737572
|
23/10/2023
|
LAIBAN SANTA
|
2430004020WL049525
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666476
|
|
LAIBAN SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/21821
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737573
|
23/10/2023
|
SUATI SANTA
|
2430004020WL049525
|
SUATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666475
|
|
SUATI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737574
|
23/10/2023
|
KAILASA NAYAK
|
2430004020WL049525
|
KAILASA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666474
|
|
KAILASA NAYAK
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737575
|
23/10/2023
|
PHULAMATI NAYAK
|
2430004020WL049525
|
PHULAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666473
|
|
PHULAMATI NAYAK
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-004/21860
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737578
|
23/10/2023
|
DURJA SANTA
|
2430004020WL049525
|
DURJA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666479
|
|
DURJA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-004/21942
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737580
|
23/10/2023
|
JAMA SANTA
|
2430004020WL049525
|
JAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666480
|
|
JAMA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-004/21942
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737579
|
23/10/2023
|
JAMA SANTA
|
2430004020WL049525
|
JAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275666481
|
|
JAMA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|