|
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-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24120620230295191
|
12/06/2023
|
KESAB SANTA
|
2430004WL007245
|
KESAB SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575479
|
|
KESAB SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004000NRG24120620230295192
|
12/06/2023
|
BESU SANTA
|
2430004WL007245
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575505
|
|
BESU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24120620230295193
|
12/06/2023
|
JUGU SANTA
|
2430004WL007245
|
JUGU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575498
|
|
JUGU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004000NRG24120620230295194
|
12/06/2023
|
SUBASH SANTA
|
2430004WL007245
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575500
|
|
SUBASH SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24120620230295195
|
12/06/2023
|
KASAMA SANTA
|
2430004WL007245
|
KASAMA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575494
|
|
KASAMA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24120620230295196
|
12/06/2023
|
IMLI SANTA
|
2430004WL007245
|
IMLI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575499
|
|
IMLI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24120620230295197
|
12/06/2023
|
RANJAN SANTA
|
2430004WL007245
|
RANJAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575478
|
|
RANJAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24120620230295198
|
12/06/2023
|
LIMA SANTA
|
2430004WL007245
|
LIMA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575485
|
|
LIMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-007/308055592
(TELONADIGAM)
|
2430004000NRG24120620230295199
|
12/06/2023
|
MANAHAR SANTA
|
2430004WL007245
|
MANAHAR SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575480
|
|
MANAHAR SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004000NRG24120620230295200
|
12/06/2023
|
UJANTI SANTA
|
2430004WL007245
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575492
|
|
UJANTI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-007/308055595
(TELONADIGAM)
|
2430004000NRG24120620230295201
|
12/06/2023
|
GOBINDA GOUD
|
2430004WL007245
|
GOBINDA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575496
|
|
GOBINDA GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-007/308055596
(TELONADIGAM)
|
2430004000NRG24120620230295202
|
12/06/2023
|
GURUNATH GOUD
|
2430004WL007245
|
GURUNATH GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575495
|
|
GURUNATH GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-007/308055597
(TELONADIGAM)
|
2430004000NRG24120620230295203
|
12/06/2023
|
INDRA GOUD
|
2430004WL007245
|
INDRA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575487
|
|
INDRA GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24120620230295204
|
12/06/2023
|
BABLU SANTA
|
2430004WL007245
|
BABLU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575477
|
|
BABLU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-011/30805523
(TELONADIGAM)
|
2430004000NRG24120620230295205
|
12/06/2023
|
TULASA SANTA
|
2430004WL007245
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575489
|
|
TULASA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24120620230295206
|
12/06/2023
|
DURJYA SANTA
|
2430004WL007245
|
DURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575488
|
|
DURJYA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24120620230295207
|
12/06/2023
|
DINA SANTA
|
2430004WL007245
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575497
|
|
DINA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-011/30805527
(TELONADIGAM)
|
2430004000NRG24120620230295208
|
12/06/2023
|
KARTIK SANTA
|
2430004WL007245
|
KARTIK SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575503
|
|
KARTIK SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-011/30805529
(TELONADIGAM)
|
2430004000NRG24120620230295209
|
12/06/2023
|
ISWAR SANTA
|
2430004WL007245
|
ISWAR SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575483
|
|
ISWAR SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-011/30805530
(TELONADIGAM)
|
2430004000NRG24120620230295210
|
12/06/2023
|
BADU SANTA
|
2430004WL007245
|
BADU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575501
|
|
BADU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-011/30805531
(TELONADIGAM)
|
2430004000NRG24120620230295211
|
12/06/2023
|
SABITA SANTA
|
2430004WL007245
|
SABITA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575493
|
|
SABITA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-011/30805532
(TELONADIGAM)
|
2430004000NRG24120620230295212
|
12/06/2023
|
BUDAN SANTA
|
2430004WL007245
|
BUDAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575486
|
|
BUDAN SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30805533
(TELONADIGAM)
|
2430004000NRG24120620230295213
|
12/06/2023
|
RANU SANTA
|
2430004WL007245
|
RANU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575504
|
|
RANU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30805536
(TELONADIGAM)
|
2430004000NRG24120620230295214
|
12/06/2023
|
GHASI SANTA
|
2430004WL007245
|
GHASI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575502
|
|
GHASI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30805537
(TELONADIGAM)
|
2430004000NRG24120620230295215
|
12/06/2023
|
GORIYA SANTA
|
2430004WL007245
|
GORIYA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575481
|
|
GORIYA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24120620230295216
|
12/06/2023
|
JOGI SANTA
|
2430004WL007245
|
JOGI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575482
|
|
JOGI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24120620230295217
|
12/06/2023
|
GOBIND SANTA
|
2430004WL007245
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575484
|
|
GOBIND SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24120620230295218
|
12/06/2023
|
LAKHINATH SANTA
|
2430004WL007245
|
LAKHINATH SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575491
|
|
LAKHINATH SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24120620230295219
|
12/06/2023
|
BATI SANTA
|
2430004WL007245
|
BATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575490
|
|
BATI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG24120620230295220
|
12/06/2023
|
MAHENDRA SANTA
|
2430004WL007245
|
MAHENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575453
|
|
MAHENDRA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG24120620230295221
|
12/06/2023
|
RADAMA SANTA
|
2430004WL007245
|
RADAMA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575454
|
|
RADAMA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-013/3080168
(TELONADIGAM)
|
2430004000NRG24120620230295225
|
12/06/2023
|
DULAB SANTA
|
2430004WL007245
|
DULAB SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575451
|
|
DULAB SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-013/3080168
(TELONADIGAM)
|
2430004000NRG24120620230295226
|
12/06/2023
|
SANTI SANTA
|
2430004WL007245
|
SANTI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575452
|
|
SANTI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24120620230295227
|
12/06/2023
|
BAGA SANTA
|
2430004WL007245
|
BAGA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575471
|
|
BAGA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24120620230295228
|
12/06/2023
|
JAYANTI SANTA
|
2430004WL007245
|
JAYANTI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575472
|
|
JAYANTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG24120620230295230
|
12/06/2023
|
BAIDI SANTA
|
2430004WL007245
|
BAIDI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575456
|
|
BAIDI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG24120620230295229
|
12/06/2023
|
MUNGANATH SANTA
|
2430004WL007245
|
MUNGANATH SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575455
|
|
MUNGANATH SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG24120620230295231
|
12/06/2023
|
BIMALA SANTA
|
2430004WL007245
|
BIMALA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575467
|
|
BIMALA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-013/3080182
(TELONADIGAM)
|
2430004000NRG24120620230295232
|
12/06/2023
|
MINDU SANTA
|
2430004WL007245
|
MINDU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575458
|
|
MINDU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG24120620230295234
|
12/06/2023
|
INDU SANTA
|
2430004WL007245
|
INDU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575469
|
|
INDU SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG24120620230295233
|
12/06/2023
|
RAJIB SANTA
|
2430004WL007245
|
RAJIB SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575468
|
|
RAJIB SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-013/3080184
(TELONADIGAM)
|
2430004000NRG24120620230295235
|
12/06/2023
|
SUNA SANTA
|
2430004WL007245
|
SUNA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575457
|
|
SUNA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24120620230295236
|
12/06/2023
|
SRIPATI SANTA
|
2430004WL007245
|
SRIPATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575461
|
|
SRIPATI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG24120620230295237
|
12/06/2023
|
PABI SANTA
|
2430004WL007245
|
PABI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575462
|
|
PABI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG24120620230295238
|
12/06/2023
|
SUNDARI SANTA
|
2430004WL007245
|
SUNDARI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575463
|
|
SUNDARI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004000NRG24120620230295239
|
12/06/2023
|
BHARAT SANTA
|
2430004WL007245
|
BHARAT SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575470
|
|
BHARAT SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004000NRG24120620230295241
|
12/06/2023
|
CHAHAPATI SANTA
|
2430004WL007245
|
CHAHAPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575465
|
|
CHAHAPATI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004000NRG24120620230295240
|
12/06/2023
|
SIB SANTA
|
2430004WL007245
|
SIB SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575464
|
|
SIB SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24120620230295242
|
12/06/2023
|
AMAL SANTA
|
2430004WL007245
|
AMAL SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575473
|
|
AMAL SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24120620230295243
|
12/06/2023
|
GURUDHAR SANTA
|
2430004WL007245
|
GURUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575466
|
|
GURUDHAR SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-013/3080194
(TELONADIGAM)
|
2430004000NRG24120620230295244
|
12/06/2023
|
HARI SANTA
|
2430004WL007245
|
HARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575450
|
|
HARI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-013/3080195
(TELONADIGAM)
|
2430004000NRG24120620230295245
|
12/06/2023
|
HARA SANTA
|
2430004WL007245
|
HARA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575475
|
|
HARA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG24120620230295246
|
12/06/2023
|
MITAN SANTA
|
2430004WL007245
|
MITAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575476
|
|
MITAN SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-013/3080197
(TELONADIGAM)
|
2430004000NRG24120620230295247
|
12/06/2023
|
JAMBABATI SANTA
|
2430004WL007245
|
JAMBABATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575459
|
|
JAMBABATI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-013/3080198
(TELONADIGAM)
|
2430004000NRG24120620230295248
|
12/06/2023
|
RADHA SANTA
|
2430004WL007245
|
RADHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575460
|
|
RADHA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-013/3080202
(TELONADIGAM)
|
2430004000NRG24120620230295249
|
12/06/2023
|
DANGARU SANTA
|
2430004WL007245
|
DANGARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575474
|
|
DANGARU SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-013/3080203
(TELONADIGAM)
|
2430004000NRG24120620230295250
|
12/06/2023
|
DAMBAI SANTA
|
2430004WL007245
|
DAMBAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575449
|
|
DAMBAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79395
|
79395
|
|
|
|
|
|
|
|