|
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-30-004-021-002/23535
(TELONADIGAM)
|
2430004000NRG24300620230399223
|
02/07/2023
|
KAMALOCHAN SANTA
|
2430004WL009787
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235212
|
|
KAMALOCHAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/23548
(TELONADIGAM)
|
2430004000NRG24300620230399224
|
02/07/2023
|
TULARAM JANI
|
2430004WL009787
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235169
|
|
TULARAM JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/23549
(TELONADIGAM)
|
2430004000NRG24300620230399225
|
02/07/2023
|
JAYARAM JANI
|
2430004WL009787
|
JAYARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235168
|
|
JAYARAM JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/30627
(TELONADIGAM)
|
2430004000NRG24300620230399226
|
02/07/2023
|
KUNU NAYAK
|
2430004WL009787
|
KUNU NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235199
|
|
KUNU NAYAK
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/30629
(TELONADIGAM)
|
2430004000NRG24300620230399227
|
02/07/2023
|
SISU HARIJAN
|
2430004WL009787
|
SISU HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235198
|
|
SISU HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/30632
(TELONADIGAM)
|
2430004000NRG24300620230399228
|
02/07/2023
|
JAYCHAND JANI
|
2430004WL009787
|
JAYCHAND JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235202
|
|
JAYCHAND JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/30638
(TELONADIGAM)
|
2430004000NRG24300620230399229
|
02/07/2023
|
RAJMAN JANI
|
2430004WL009787
|
RAJMAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235201
|
|
RAJMAN JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/30639
(TELONADIGAM)
|
2430004000NRG24300620230399230
|
02/07/2023
|
ANANTARAM JANI
|
2430004WL009787
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235200
|
|
ANANTARAM JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/30722
(TELONADIGAM)
|
2430004000NRG24300620230399231
|
02/07/2023
|
SARWSATI SATPATHY
|
2430004WL009787
|
SARWSATI SATPATHY
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235197
|
|
SARWSATI SATPATHY
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-009/30597
(TELONADIGAM)
|
2430004000NRG24300620230399232
|
02/07/2023
|
PANDEY SANTA
|
2430004WL009787
|
PANDEY SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235196
|
|
PANDEY SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24300620230399233
|
02/07/2023
|
SITAI SANTA
|
2430004WL009787
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235211
|
|
SITAI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-010/30360
(TELONADIGAM)
|
2430004000NRG24300620230399234
|
02/07/2023
|
KALIA SANTA
|
2430004WL009787
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235210
|
|
KALIA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24300620230399235
|
02/07/2023
|
BIKARI SANTA
|
2430004WL009787
|
BIKARI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235209
|
|
BIKARI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24300620230399236
|
02/07/2023
|
PALAI SANTA
|
2430004WL009787
|
PALAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235208
|
|
PALAI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-010/30367
(TELONADIGAM)
|
2430004000NRG24300620230399237
|
02/07/2023
|
BIMA SANTA
|
2430004WL009787
|
BIMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235207
|
|
BIMA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24300620230399240
|
02/07/2023
|
GARAYA SANTA
|
2430004WL009787
|
GARAYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235205
|
|
GARAYA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24300620230399239
|
02/07/2023
|
LEKU SANTA
|
2430004WL009787
|
LEKU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235206
|
|
LEKU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24300620230399242
|
02/07/2023
|
DIPAYA SANTA
|
2430004WL009787
|
DIPAYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235203
|
|
DIPAYA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24300620230399241
|
02/07/2023
|
SIKNU SANTA
|
2430004WL009787
|
SIKNU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235204
|
|
SIKNU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-010/30375
(TELONADIGAM)
|
2430004000NRG24300620230399243
|
02/07/2023
|
GOPI SANTA
|
2430004WL009787
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235195
|
|
GOPI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24300620230399245
|
02/07/2023
|
CHAMPA SANTA
|
2430004WL009787
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235193
|
|
CHAMPA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24300620230399244
|
02/07/2023
|
DAMNA SANTA
|
2430004WL009787
|
DAMNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235194
|
|
DAMNA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30444
(TELONADIGAM)
|
2430004000NRG24300620230399246
|
02/07/2023
|
SITAI PUJARI
|
2430004WL009787
|
SITAI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235170
|
|
SITAI PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24300620230399250
|
02/07/2023
|
LAXMI BISOI
|
2430004WL009787
|
LAXMI BISOI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235191
|
|
LAXMI BISOI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24300620230399249
|
02/07/2023
|
MADHU BISOI
|
2430004WL009787
|
MADHU BISOI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235192
|
|
MADHU BISOI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-011/30447
(TELONADIGAM)
|
2430004000NRG24300620230399251
|
02/07/2023
|
LALITA SANTA
|
2430004WL009787
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235190
|
|
LALITA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24300620230399253
|
02/07/2023
|
KUNI SANTA
|
2430004WL009787
|
KUNI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235188
|
|
KUNI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24300620230399252
|
02/07/2023
|
SANDU SANTA
|
2430004WL009787
|
SANDU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235189
|
|
SANDU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-011/30449
(TELONADIGAM)
|
2430004000NRG24300620230399254
|
02/07/2023
|
CHANDA SANTA
|
2430004WL009787
|
CHANDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235187
|
|
CHANDA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24300620230399255
|
02/07/2023
|
GADA SANTA
|
2430004WL009787
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235186
|
|
GADA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24300620230399256
|
02/07/2023
|
TULASHA SANTA
|
2430004WL009787
|
TULASHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235185
|
|
TULASHA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24300620230399257
|
02/07/2023
|
JUGHI SANTA
|
2430004WL009787
|
JUGHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235184
|
|
JUGHI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24300620230399258
|
02/07/2023
|
SWADHI SANTA
|
2430004WL009787
|
SWADHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235183
|
|
SWADHI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-011/30453
(TELONADIGAM)
|
2430004000NRG24300620230399259
|
02/07/2023
|
RAJENDRA SANTA
|
2430004WL009787
|
RAJENDRA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235171
|
|
RAJENDRA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24300620230399260
|
02/07/2023
|
JAYA SANTA
|
2430004WL009787
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235182
|
|
JAYA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24300620230399261
|
02/07/2023
|
RUPADEI SANTA
|
2430004WL009787
|
RUPADEI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235181
|
|
RUPADEI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-011/30455
(TELONADIGAM)
|
2430004000NRG24300620230399262
|
02/07/2023
|
KAMALA SANTA
|
2430004WL009787
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235172
|
|
KAMALA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24300620230399263
|
02/07/2023
|
DINA SANTA
|
2430004WL009787
|
DINA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235173
|
|
DINA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24300620230399264
|
02/07/2023
|
SULME SANTA
|
2430004WL009787
|
SULME SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235174
|
|
SULME SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-011/30457
(TELONADIGAM)
|
2430004000NRG24300620230399265
|
02/07/2023
|
PURNDARA SANTA
|
2430004WL009787
|
PURNDARA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235175
|
|
PURNDARA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-011/30458
(TELONADIGAM)
|
2430004000NRG24300620230399266
|
02/07/2023
|
KASHNI SANTA
|
2430004WL009787
|
KASHNI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235176
|
|
KASHNI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-011/30462
(TELONADIGAM)
|
2430004000NRG24300620230399269
|
02/07/2023
|
KALIA SANTA
|
2430004WL009787
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235177
|
|
KALIA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-011/30465
(TELONADIGAM)
|
2430004000NRG24300620230399273
|
02/07/2023
|
RADHA SANTA
|
2430004WL009787
|
RADHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235180
|
|
RADHA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24300620230399275
|
02/07/2023
|
DANAI SANTA
|
2430004WL009787
|
DANAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235179
|
|
DANAI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24300620230399274
|
02/07/2023
|
JIRAD SANTA
|
2430004WL009787
|
JIRAD SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235178
|
|
JIRAD SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-011/30467
(TELONADIGAM)
|
2430004000NRG24300620230399276
|
02/07/2023
|
RUKUNI SANTA
|
2430004WL009787
|
RUKUNI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324235213
|
|
RUKUNI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|