|
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-30-004-004-003/28689
(BELGAM)
|
2430004000NRG24260420230046964
|
27/04/2023
|
SARADU SANTA
|
2430004WL001091
|
SARADU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978203
|
|
SARADU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-003/28689
(BELGAM)
|
2430004000NRG24260420230046965
|
27/04/2023
|
TULA SANTA
|
2430004WL001091
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978204
|
|
TULA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004000NRG24260420230046967
|
27/04/2023
|
CHAMPA SANTA
|
2430004WL001091
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978210
|
|
CHAMPA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004000NRG24260420230046966
|
27/04/2023
|
GANGA SANTA
|
2430004WL001091
|
GANGA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978209
|
|
GANGA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-003/28730
(BELGAM)
|
2430004000NRG24260420230046968
|
27/04/2023
|
SHRIDHAR SANTA
|
2430004WL001091
|
SHRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978197
|
|
SHRIDHAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-003/28730
(BELGAM)
|
2430004000NRG24260420230046969
|
27/04/2023
|
SUNDARI SANTA
|
2430004WL001091
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978198
|
|
SUNDARI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004000NRG24260420230046970
|
27/04/2023
|
SITURU SANTA
|
2430004WL001091
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978207
|
|
SITURU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004000NRG24260420230046971
|
27/04/2023
|
SITURU SANTA
|
2430004WL001091
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978208
|
|
SITURU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004000NRG24260420230046973
|
27/04/2023
|
BELA SANTA
|
2430004WL001091
|
BELA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978200
|
|
BELA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004000NRG24260420230046972
|
27/04/2023
|
KHAGA SANTA
|
2430004WL001091
|
KHAGA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978199
|
|
KHAGA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004000NRG24260420230046974
|
27/04/2023
|
BAJI SANTA
|
2430004WL001091
|
BAJI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978201
|
|
BAJI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004000NRG24260420230046975
|
27/04/2023
|
GUNA SANTA
|
2430004WL001091
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978202
|
|
GUNA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004000NRG24260420230046977
|
27/04/2023
|
LACHHI SANTA
|
2430004WL001091
|
LACHHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978212
|
|
LACHHI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004000NRG24260420230046976
|
27/04/2023
|
MANGURU SANTA
|
2430004WL001091
|
MANGURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978211
|
|
MANGURU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004000NRG24260420230046978
|
27/04/2023
|
RUNI SANTA
|
2430004WL001091
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978213
|
|
RUNI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004000NRG24260420230046979
|
27/04/2023
|
RUNI SANTA
|
2430004WL001091
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978214
|
|
RUNI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-003/28832
(BELGAM)
|
2430004000NRG24260420230046980
|
27/04/2023
|
DIBA MUDULI
|
2430004WL001091
|
DIBA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978215
|
|
DIBA MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-003/28945
(BELGAM)
|
2430004000NRG24260420230046982
|
27/04/2023
|
MINA GOUDA
|
2430004WL001091
|
MINA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978206
|
|
MINA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-003/28947
(BELGAM)
|
2430004000NRG24260420230046983
|
27/04/2023
|
BHAGABATI GOUDA
|
2430004WL001091
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978205
|
|
BHAGABATI GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-005/31662
(BELGAM)
|
2430004000NRG24260420230046984
|
27/04/2023
|
PARAMA GANDA
|
2430004WL001091
|
PARAMA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978177
|
|
PARAMA GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-005/31803
(BELGAM)
|
2430004000NRG24260420230046986
|
27/04/2023
|
DUTIKA BHATRA
|
2430004WL001091
|
DUTIKA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978176
|
|
DUTIKA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-005/31803
(BELGAM)
|
2430004000NRG24260420230046985
|
27/04/2023
|
TIKA BHATRA
|
2430004WL001091
|
TIKA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978175
|
|
TIKA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-005/31804
(BELGAM)
|
2430004000NRG24260420230046987
|
27/04/2023
|
AMAR SINGH GOUD
|
2430004WL001091
|
AMAR SINGH GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978169
|
|
AMAR SINGH GOUD
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-005/31804
(BELGAM)
|
2430004000NRG24260420230046988
|
27/04/2023
|
BHAGABATI GOUD
|
2430004WL001091
|
BHAGABATI GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978170
|
|
BHAGABATI GOUD
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-005/31807
(BELGAM)
|
2430004000NRG24260420230046989
|
27/04/2023
|
GHASIRAM BHATRA
|
2430004WL001091
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978178
|
|
GHASIRAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-005/31807
(BELGAM)
|
2430004000NRG24260420230046990
|
27/04/2023
|
NABINA BHATRA
|
2430004WL001091
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978179
|
|
NABINA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-005/31808
(BELGAM)
|
2430004000NRG24260420230046992
|
27/04/2023
|
MANAMATI GAND
|
2430004WL001091
|
MANAMATI GAND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978181
|
|
MANAMATI GAND
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-005/31808
(BELGAM)
|
2430004000NRG24260420230046991
|
27/04/2023
|
SURENDRA GAND
|
2430004WL001091
|
SURENDRA GAND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978180
|
|
SURENDRA GAND
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-005/31809
(BELGAM)
|
2430004000NRG24260420230046993
|
27/04/2023
|
BHUBANE GOND
|
2430004WL001091
|
BHUBANE GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978188
|
|
BHUBANE GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-005/31809
(BELGAM)
|
2430004000NRG24260420230046994
|
27/04/2023
|
PADMANI GOND
|
2430004WL001091
|
PADMANI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978189
|
|
PADMANI GOND
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-005/31810
(BELGAM)
|
2430004000NRG24260420230046995
|
27/04/2023
|
MANAKU GOND
|
2430004WL001091
|
MANAKU GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978190
|
|
MANAKU GOND
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-005/31810
(BELGAM)
|
2430004000NRG24260420230046996
|
27/04/2023
|
SANTI GOND
|
2430004WL001091
|
SANTI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978191
|
|
SANTI GOND
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-005/31811
(BELGAM)
|
2430004000NRG24260420230046998
|
27/04/2023
|
DALA CHALAN
|
2430004WL001091
|
DALA CHALAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978185
|
|
DALA CHALAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-005/31811
(BELGAM)
|
2430004000NRG24260420230046997
|
27/04/2023
|
PARSHURAM CHALAN
|
2430004WL001091
|
PARSHURAM CHALAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978184
|
|
PARSHURAM CHALAN
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-005/31812
(BELGAM)
|
2430004000NRG24260420230046999
|
27/04/2023
|
MANASAE GOUD
|
2430004WL001091
|
MANASAE GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978192
|
|
MANASAE GOUD
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-005/31813
(BELGAM)
|
2430004000NRG24260420230047000
|
27/04/2023
|
MADAN GANDA
|
2430004WL001091
|
MADAN GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978173
|
|
MADAN GANDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-005/31813
(BELGAM)
|
2430004000NRG24260420230047001
|
27/04/2023
|
UANSI GANDA
|
2430004WL001091
|
UANSI GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978174
|
|
UANSI GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-005/31815
(BELGAM)
|
2430004000NRG24260420230047003
|
27/04/2023
|
LALITA GOND
|
2430004WL001091
|
LALITA GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978183
|
|
LALITA GOND
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-005/31815
(BELGAM)
|
2430004000NRG24260420230047002
|
27/04/2023
|
TIARU GAND
|
2430004WL001091
|
TIARU GAND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978182
|
|
TIARU GAND
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-005/31871
(BELGAM)
|
2430004000NRG24260420230047004
|
27/04/2023
|
BHUSHAN GOND
|
2430004WL001091
|
BHUSHAN GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978195
|
|
BHUSHAN GOND
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-005/31871
(BELGAM)
|
2430004000NRG24260420230047005
|
27/04/2023
|
SEBIKA GOND
|
2430004WL001091
|
SEBIKA GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978196
|
|
SEBIKA GOND
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-005/31886
(BELGAM)
|
2430004000NRG24260420230047006
|
27/04/2023
|
SANKAR BHATRA
|
2430004WL001091
|
SANKAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978165
|
|
SANKAR BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-005/31886
(BELGAM)
|
2430004000NRG24260420230047007
|
27/04/2023
|
SUBADRA GANDA
|
2430004WL001091
|
SUBADRA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978166
|
|
SUBADRA GANDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-005/31892
(BELGAM)
|
2430004000NRG24260420230047009
|
27/04/2023
|
JAYANTI GOND
|
2430004WL001091
|
JAYANTI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978194
|
|
JAYANTI GOND
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-004-005/31892
(BELGAM)
|
2430004000NRG24260420230047008
|
27/04/2023
|
SAMARU GOND
|
2430004WL001091
|
SAMARU GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978193
|
|
SAMARU GOND
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-005/31894
(BELGAM)
|
2430004000NRG24260420230047011
|
27/04/2023
|
SABITA PANAKA
|
2430004WL001091
|
SABITA PANAKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978172
|
|
SABITA PANAKA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-005/31894
(BELGAM)
|
2430004000NRG24260420230047010
|
27/04/2023
|
SHAMBHUDASH PANAKA
|
2430004WL001091
|
SHAMBHUDASH PANAKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978171
|
|
SHAMBHUDASH PANAKA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-005/31905
(BELGAM)
|
2430004000NRG24260420230047013
|
27/04/2023
|
BELA GANDA
|
2430004WL001091
|
BELA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978168
|
|
BELA GANDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-004-005/31905
(BELGAM)
|
2430004000NRG24260420230047012
|
27/04/2023
|
JAYRAM GANDA
|
2430004WL001091
|
JAYRAM GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978167
|
|
JAYRAM GANDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-004-006/28023
(BELGAM)
|
2430004000NRG24260420230047014
|
27/04/2023
|
BALAMATI GOUDA
|
2430004WL001091
|
BALAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978186
|
|
BALAMATI GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-004-006/28023
(BELGAM)
|
2430004000NRG24260420230047015
|
27/04/2023
|
MANGAL DEI GOUDA
|
2430004WL001091
|
MANGAL DEI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978187
|
|
MANGAL DEI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|