|
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-30-004-021-011/30805530
(TELONADIGAM)
|
2430004000NRG24291220230973818
|
29/12/2023
|
BADU SANTA
|
2430004WL070617
|
BADU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246624
|
|
BADU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-011/30805531
(TELONADIGAM)
|
2430004000NRG24291220230973819
|
29/12/2023
|
SABITA SANTA
|
2430004WL070617
|
SABITA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246623
|
|
SABITA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-011/30805532
(TELONADIGAM)
|
2430004000NRG24291220230973820
|
29/12/2023
|
BUDAN SANTA
|
2430004WL070617
|
BUDAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246618
|
|
BUDAN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-011/30805533
(TELONADIGAM)
|
2430004000NRG24291220230973821
|
29/12/2023
|
RANU SANTA
|
2430004WL070617
|
RANU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246626
|
|
RANU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-011/30805536
(TELONADIGAM)
|
2430004000NRG24291220230973822
|
29/12/2023
|
GHASI SANTA
|
2430004WL070617
|
GHASI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246625
|
|
GHASI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-011/30805537
(TELONADIGAM)
|
2430004000NRG24291220230973823
|
29/12/2023
|
GORIYA SANTA
|
2430004WL070617
|
GORIYA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246613
|
|
GORIYA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24291220230973825
|
29/12/2023
|
BASANTI SANTA
|
2430004WL070617
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246615
|
|
BASANTI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24291220230973824
|
29/12/2023
|
JOGI SANTA
|
2430004WL070617
|
JOGI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246614
|
|
JOGI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24291220230973826
|
29/12/2023
|
GOBIND SANTA
|
2430004WL070617
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246616
|
|
GOBIND SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24291220230973827
|
29/12/2023
|
PULAME SANTA
|
2430004WL070617
|
PULAME SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246617
|
|
PULAME SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24291220230973828
|
29/12/2023
|
LAKHINATH SANTA
|
2430004WL070617
|
LAKHINATH SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246621
|
|
LAKHINATH SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24291220230973829
|
29/12/2023
|
SEBATI SANTA
|
2430004WL070617
|
SEBATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246622
|
|
SEBATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24291220230973830
|
29/12/2023
|
BATI SANTA
|
2430004WL070617
|
BATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246619
|
|
BATI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24291220230973831
|
29/12/2023
|
SHUSHILA SANTA
|
2430004WL070617
|
SHUSHILA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246620
|
|
SHUSHILA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-013/30776
(TELONADIGAM)
|
2430004000NRG24291220230973832
|
29/12/2023
|
BIBI SANTA
|
2430004WL070617
|
BIBI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246597
|
|
BIBI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24291220230973833
|
29/12/2023
|
BAGA SANTA
|
2430004WL070617
|
BAGA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246606
|
|
BAGA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24291220230973834
|
29/12/2023
|
JAYANTI SANTA
|
2430004WL070617
|
JAYANTI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246607
|
|
JAYANTI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG24291220230973836
|
29/12/2023
|
BAIDI SANTA
|
2430004WL070617
|
BAIDI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246591
|
|
BAIDI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG24291220230973835
|
29/12/2023
|
MUNGANATH SANTA
|
2430004WL070617
|
MUNGANATH SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246590
|
|
MUNGANATH SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-013/3080177
(TELONADIGAM)
|
2430004000NRG24291220230973837
|
29/12/2023
|
CHAITANYA SANTA
|
2430004WL070617
|
CHAITANYA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246588
|
|
CHAITANYA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-013/3080177
(TELONADIGAM)
|
2430004000NRG24291220230973838
|
29/12/2023
|
SAJANTI SANTA
|
2430004WL070617
|
SAJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246589
|
|
SAJANTI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG24291220230973839
|
29/12/2023
|
BIMALA SANTA
|
2430004WL070617
|
BIMALA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246600
|
|
BIMALA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG24291220230973842
|
29/12/2023
|
INDU SANTA
|
2430004WL070617
|
INDU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246604
|
|
INDU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG24291220230973841
|
29/12/2023
|
RAJIB SANTA
|
2430004WL070617
|
RAJIB SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246603
|
|
RAJIB SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-013/3080184
(TELONADIGAM)
|
2430004000NRG24291220230973843
|
29/12/2023
|
SUNA SANTA
|
2430004WL070617
|
SUNA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246592
|
|
SUNA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24291220230973844
|
29/12/2023
|
SRIPATI SANTA
|
2430004WL070617
|
SRIPATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246593
|
|
SRIPATI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24291220230973845
|
29/12/2023
|
SURJAYMANI SANTA
|
2430004WL070617
|
SURJAYMANI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246594
|
|
SURJAYMANI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004000NRG24291220230973846
|
29/12/2023
|
BHARAT SANTA
|
2430004WL070617
|
BHARAT SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246605
|
|
BHARAT SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004000NRG24291220230973848
|
29/12/2023
|
CHAHAPATI SANTA
|
2430004WL070617
|
CHAHAPATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246596
|
|
CHAHAPATI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004000NRG24291220230973847
|
29/12/2023
|
SIB SANTA
|
2430004WL070617
|
SIB SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246595
|
|
SIB SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24291220230973849
|
29/12/2023
|
AMAL SANTA
|
2430004WL070617
|
AMAL SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246610
|
|
AMAL SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24291220230973850
|
29/12/2023
|
URJAL SANTA
|
2430004WL070617
|
URJAL SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246611
|
|
URJAL SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24291220230973851
|
29/12/2023
|
GURUDHAR SANTA
|
2430004WL070617
|
GURUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246598
|
|
GURUDHAR SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24291220230973852
|
29/12/2023
|
NANDAI SANTA
|
2430004WL070617
|
NANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246599
|
|
NANDAI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-013/3080194
(TELONADIGAM)
|
2430004000NRG24291220230973853
|
29/12/2023
|
HARI SANTA
|
2430004WL070617
|
HARI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246587
|
|
HARI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-013/3080195
(TELONADIGAM)
|
2430004000NRG24291220230973854
|
29/12/2023
|
HARA SANTA
|
2430004WL070617
|
HARA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246612
|
|
HARA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-014/3080125
(TELONADIGAM)
|
2430004000NRG24291220230973855
|
29/12/2023
|
GOPAL SANTA
|
2430004WL070617
|
GOPAL SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246601
|
|
GOPAL SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-014/3080125
(TELONADIGAM)
|
2430004000NRG24291220230973856
|
29/12/2023
|
SANAI SANTA
|
2430004WL070617
|
SANAI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246602
|
|
SANAI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-014/3080127
(TELONADIGAM)
|
2430004000NRG24291220230973858
|
29/12/2023
|
BHUBANI SEMALI
|
2430004WL070617
|
BHUBANI SEMALI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246609
|
|
BHUBANI SEMALI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-014/3080127
(TELONADIGAM)
|
2430004000NRG24291220230973857
|
29/12/2023
|
SUNEL KHORA
|
2430004WL070617
|
SUNEL KHORA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246608
|
|
SUNEL KHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|