|
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-30-004-013-002/25788
(EKAMBA)
|
2430004000NRG24240720230490966
|
30/07/2023
|
SANIA SANTA
|
2430004WL012315
|
SANIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561431
|
|
SANIA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/25788
(EKAMBA)
|
2430004000NRG24240720230490965
|
30/07/2023
|
SANIA SANTA
|
2430004WL012315
|
SANIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561430
|
|
SANIA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/25789
(EKAMBA)
|
2430004000NRG24240720230490968
|
30/07/2023
|
JAYARAM SANTA
|
2430004WL012315
|
JAYARAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561429
|
|
JAYARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25789
(EKAMBA)
|
2430004000NRG24240720230490967
|
30/07/2023
|
JAYARAM SANTA
|
2430004WL012315
|
JAYARAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561428
|
|
JAYARAM SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24240720230490970
|
30/07/2023
|
DABA SANTA
|
2430004WL012315
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561434
|
|
DABA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24240720230490969
|
30/07/2023
|
DABA SANTA
|
2430004WL012315
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561435
|
|
DABA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24240720230490971
|
30/07/2023
|
BASIA SANTA
|
2430004WL012315
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561437
|
|
BASIA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24240720230490972
|
30/07/2023
|
BASIA SANTA
|
2430004WL012315
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561436
|
|
BASIA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24240720230490973
|
30/07/2023
|
DUMAR PUJARI
|
2430004WL012315
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561432
|
|
DUMAR PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24240720230490974
|
30/07/2023
|
GOBARU SAHU
|
2430004WL012315
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561433
|
|
GOBARU SAHU
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303629
(EKAMBA)
|
2430004000NRG24240720230490975
|
30/07/2023
|
JALANDHAR SANTA
|
2430004WL012315
|
JALANDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561443
|
|
JALANDHAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303631
(EKAMBA)
|
2430004000NRG24240720230490976
|
30/07/2023
|
GOPAL SANTA
|
2430004WL012315
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561456
|
|
GOPAL SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24240720230490978
|
30/07/2023
|
RAJU BHATRA
|
2430004WL012315
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561461
|
|
RAJU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24240720230490977
|
30/07/2023
|
RAJU BHATRA
|
2430004WL012315
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561460
|
|
RAJU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303633
(EKAMBA)
|
2430004000NRG24240720230490979
|
30/07/2023
|
DAMUDHAR GOND
|
2430004WL012315
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561459
|
|
DAMUDHAR GOND
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24240720230490981
|
30/07/2023
|
NARENDRA MAJHI
|
2430004WL012315
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561458
|
|
NARENDRA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24240720230490980
|
30/07/2023
|
NARENDRA MAJHI
|
2430004WL012315
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561457
|
|
NARENDRA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24240720230490983
|
30/07/2023
|
SIBA GOND
|
2430004WL012315
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561463
|
|
SIBA GOND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24240720230490982
|
30/07/2023
|
SIBA GOND
|
2430004WL012315
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561462
|
|
SIBA GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/303636
(EKAMBA)
|
2430004000NRG24240720230490984
|
30/07/2023
|
DEBA SANTA
|
2430004WL012315
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561416
|
|
DEBA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/303637
(EKAMBA)
|
2430004000NRG24240720230490985
|
30/07/2023
|
SHAMA SANTA
|
2430004WL012315
|
SHAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561417
|
|
SHAMA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24240720230490987
|
30/07/2023
|
LALITA KUMAR SAHU
|
2430004WL012315
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561425
|
|
LALITA KUMAR SAHU
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24240720230490986
|
30/07/2023
|
LALITA KUMAR SAHU
|
2430004WL012315
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561424
|
|
LALITA KUMAR SAHU
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24240720230490989
|
30/07/2023
|
HANURAM GOND
|
2430004WL012315
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561427
|
|
HANURAM GOND
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24240720230490988
|
30/07/2023
|
HANURAM GOND
|
2430004WL012315
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561426
|
|
HANURAM GOND
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24240720230490991
|
30/07/2023
|
DAMU SANTA
|
2430004WL012315
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561415
|
|
DAMU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24240720230490990
|
30/07/2023
|
DAMU SANTA
|
2430004WL012315
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561464
|
|
DAMU SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/303642
(EKAMBA)
|
2430004000NRG24240720230490992
|
30/07/2023
|
JANU SANTA
|
2430004WL012315
|
JANU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561418
|
|
JANU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/303644
(EKAMBA)
|
2430004000NRG24240720230490993
|
30/07/2023
|
TIKAE SANTA
|
2430004WL012315
|
TIKAE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561419
|
|
TIKAE SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24240720230490995
|
30/07/2023
|
GIRIDHAR GOND
|
2430004WL012315
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561452
|
|
GIRIDHAR GOND
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24240720230490994
|
30/07/2023
|
GIRIDHAR GOND
|
2430004WL012315
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561451
|
|
GIRIDHAR GOND
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24240720230490997
|
30/07/2023
|
KISHOR GANDA
|
2430004WL012315
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561450
|
|
KISHOR GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24240720230490996
|
30/07/2023
|
KISHOR GANDA
|
2430004WL012315
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561449
|
|
KISHOR GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/303647
(EKAMBA)
|
2430004000NRG24240720230490998
|
30/07/2023
|
BHAGAT RAM HARIJAN
|
2430004WL012315
|
BHAGAT RAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561420
|
|
BHAGAT RAM HARIJAN
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24240720230491000
|
30/07/2023
|
PARIKA SANTA
|
2430004WL012315
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561422
|
|
PARIKA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24240720230490999
|
30/07/2023
|
PARIKA SANTA
|
2430004WL012315
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561421
|
|
PARIKA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/303649
(EKAMBA)
|
2430004000NRG24240720230491001
|
30/07/2023
|
PRABASH SANTA
|
2430004WL012315
|
PRABASH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561423
|
|
PRABASH SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/303650
(EKAMBA)
|
2430004000NRG24240720230491002
|
30/07/2023
|
PADURAM MAJHI
|
2430004WL012315
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561453
|
|
PADURAM MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24240720230491004
|
30/07/2023
|
MAHENDRA NAYAK
|
2430004WL012315
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561455
|
|
MAHENDRA NAYAK
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24240720230491003
|
30/07/2023
|
MAHENDRA NAYAK
|
2430004WL012315
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561454
|
|
MAHENDRA NAYAK
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/303653
(EKAMBA)
|
2430004000NRG24240720230491005
|
30/07/2023
|
NANDAE SANTA
|
2430004WL012315
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561448
|
|
NANDAE SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/303654
(EKAMBA)
|
2430004000NRG24240720230491006
|
30/07/2023
|
SANKAR GOND
|
2430004WL012315
|
SANKAR GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561446
|
|
SANKAR GOND
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/303655
(EKAMBA)
|
2430004000NRG24240720230491007
|
30/07/2023
|
PADMANBH GOUD
|
2430004WL012315
|
PADMANBH GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561447
|
|
PADMANBH GOUD
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24240720230491009
|
30/07/2023
|
SOMANATH BHATRA
|
2430004WL012315
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561445
|
|
SOMANATH BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24240720230491008
|
30/07/2023
|
SOMANATH BHATRA
|
2430004WL012315
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561444
|
|
SOMANATH BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24240720230491011
|
30/07/2023
|
RAMESH SAHU
|
2430004WL012315
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561442
|
|
RAMESH SAHU
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24240720230491010
|
30/07/2023
|
RAMESH SAHU
|
2430004WL012315
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561441
|
|
RAMESH SAHU
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24240720230491013
|
30/07/2023
|
MANSINGH MAJHI
|
2430004WL012315
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561440
|
|
MANSINGH MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24240720230491012
|
30/07/2023
|
MANSINGH MAJHI
|
2430004WL012315
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561439
|
|
MANSINGH MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-002/303659
(EKAMBA)
|
2430004000NRG24240720230491014
|
30/07/2023
|
JAGABDNHU GOUD
|
2430004WL012315
|
JAGABDNHU GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561438
|
|
JAGABDNHU GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|