|
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-30-004-021-003/308055617
(TELONADIGAM)
|
2430004021NRG24121020230710177
|
13/10/2023
|
RATAN GOUD
|
2430004021WL045281
|
RATAN GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735696
|
|
RATAN GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/308055624
(TELONADIGAM)
|
2430004021NRG24121020230710178
|
13/10/2023
|
TARANSINGH BHUNJIA
|
2430004021WL045281
|
TARANSINGH BHUNJIA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735683
|
|
TARANSINGH BHUNJIA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/308055625
(TELONADIGAM)
|
2430004021NRG24121020230710179
|
13/10/2023
|
BHAGIRATHI GOUD
|
2430004021WL045281
|
BHAGIRATHI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735689
|
|
BHAGIRATHI GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/308055626
(TELONADIGAM)
|
2430004021NRG24121020230710180
|
13/10/2023
|
RUKCHAND GOUD
|
2430004021WL045281
|
RUKCHAND GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735704
|
|
RUKCHAND GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/308055627
(TELONADIGAM)
|
2430004021NRG24121020230710181
|
13/10/2023
|
CHANDRABATI JANI
|
2430004021WL045281
|
CHANDRABATI JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735700
|
|
CHANDRABATI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/308055628
(TELONADIGAM)
|
2430004021NRG24121020230710182
|
13/10/2023
|
SUSILA JANI
|
2430004021WL045281
|
SUSILA JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735699
|
|
SUSILA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/308055629
(TELONADIGAM)
|
2430004021NRG24121020230710183
|
13/10/2023
|
BHAJAMAN JHANKAR
|
2430004021WL045281
|
BHAJAMAN JHANKAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735691
|
|
BHAJAMAN JHANKAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/308055630
(TELONADIGAM)
|
2430004021NRG24121020230710184
|
13/10/2023
|
RAGHUNATH JANI
|
2430004021WL045281
|
RAGHUNATH JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735682
|
|
RAGHUNATH JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/308055632
(TELONADIGAM)
|
2430004021NRG24121020230710185
|
13/10/2023
|
DURBAL BHUNJIA
|
2430004021WL045281
|
DURBAL BHUNJIA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735703
|
|
DURBAL BHUNJIA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004021NRG24121020230710186
|
13/10/2023
|
BESU SANTA
|
2430004021WL045281
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735709
|
|
BESU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004021NRG24121020230710187
|
13/10/2023
|
SUBASH SANTA
|
2430004021WL045281
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735702
|
|
SUBASH SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004021NRG24121020230710188
|
13/10/2023
|
UJANTI SANTA
|
2430004021WL045281
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735694
|
|
UJANTI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-007/308055595
(TELONADIGAM)
|
2430004021NRG24121020230710189
|
13/10/2023
|
GOBINDA GOUD
|
2430004021WL045281
|
GOBINDA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735698
|
|
GOBINDA GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-007/308055596
(TELONADIGAM)
|
2430004021NRG24121020230710190
|
13/10/2023
|
GURUNATH GOUD
|
2430004021WL045281
|
GURUNATH GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735697
|
|
GURUNATH GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-007/308055597
(TELONADIGAM)
|
2430004021NRG24121020230710191
|
13/10/2023
|
INDRA GOUD
|
2430004021WL045281
|
INDRA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735687
|
|
INDRA GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-011/30805523
(TELONADIGAM)
|
2430004021NRG24121020230710192
|
13/10/2023
|
TULASA SANTA
|
2430004021WL045281
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735690
|
|
TULASA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004021NRG24121020230710193
|
13/10/2023
|
DURJYA SANTA
|
2430004021WL045281
|
DURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735688
|
|
DURJYA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004021NRG24121020230710194
|
13/10/2023
|
DINA SANTA
|
2430004021WL045281
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735701
|
|
DINA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-011/30805527
(TELONADIGAM)
|
2430004021NRG24121020230710195
|
13/10/2023
|
KARTIK SANTA
|
2430004021WL045281
|
KARTIK SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735707
|
|
KARTIK SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-011/30805529
(TELONADIGAM)
|
2430004021NRG24121020230710196
|
13/10/2023
|
ISWAR SANTA
|
2430004021WL045281
|
ISWAR SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325735684
|
|
ISWAR SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-011/30805530
(TELONADIGAM)
|
2430004021NRG24121020230710197
|
13/10/2023
|
BADU SANTA
|
2430004021WL045281
|
BADU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735705
|
|
BADU SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-011/30805531
(TELONADIGAM)
|
2430004021NRG24121020230710198
|
13/10/2023
|
SABITA SANTA
|
2430004021WL045281
|
SABITA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735695
|
|
SABITA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30805532
(TELONADIGAM)
|
2430004021NRG24121020230710199
|
13/10/2023
|
BUDAN SANTA
|
2430004021WL045281
|
BUDAN SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735686
|
|
BUDAN SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30805533
(TELONADIGAM)
|
2430004021NRG24121020230710200
|
13/10/2023
|
RANU SANTA
|
2430004021WL045281
|
RANU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735708
|
|
RANU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30805536
(TELONADIGAM)
|
2430004021NRG24121020230710201
|
13/10/2023
|
GHASI SANTA
|
2430004021WL045281
|
GHASI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735706
|
|
GHASI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-011/30805537
(TELONADIGAM)
|
2430004021NRG24121020230710202
|
13/10/2023
|
GORIYA SANTA
|
2430004021WL045281
|
GORIYA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735680
|
|
GORIYA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004021NRG24121020230710203
|
13/10/2023
|
JOGI SANTA
|
2430004021WL045281
|
JOGI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735681
|
|
JOGI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004021NRG24121020230710204
|
13/10/2023
|
GOBIND SANTA
|
2430004021WL045281
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735685
|
|
GOBIND SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004021NRG24121020230710205
|
13/10/2023
|
LAKHINATH SANTA
|
2430004021WL045281
|
LAKHINATH SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735693
|
|
LAKHINATH SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004021NRG24121020230710206
|
13/10/2023
|
BATI SANTA
|
2430004021WL045281
|
BATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735692
|
|
BATI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-013/30776
(TELONADIGAM)
|
2430004021NRG24121020230710207
|
13/10/2023
|
BIBI SANTA
|
2430004021WL045281
|
BIBI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735670
|
|
BIBI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004021NRG24121020230710208
|
13/10/2023
|
BAGA SANTA
|
2430004021WL045281
|
BAGA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735675
|
|
BAGA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004021NRG24121020230710209
|
13/10/2023
|
MUNGANATH SANTA
|
2430004021WL045281
|
MUNGANATH SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735666
|
|
MUNGANATH SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-013/3080177
(TELONADIGAM)
|
2430004021NRG24121020230710210
|
13/10/2023
|
CHAITANYA SANTA
|
2430004021WL045281
|
CHAITANYA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735665
|
|
CHAITANYA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-013/3080184
(TELONADIGAM)
|
2430004021NRG24121020230710211
|
13/10/2023
|
SUNA SANTA
|
2430004021WL045281
|
SUNA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735667
|
|
SUNA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004021NRG24121020230710212
|
13/10/2023
|
SRIPATI SANTA
|
2430004021WL045281
|
SRIPATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735668
|
|
SRIPATI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004021NRG24121020230710213
|
13/10/2023
|
BHARAT SANTA
|
2430004021WL045281
|
BHARAT SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735674
|
|
BHARAT SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004021NRG24121020230710214
|
13/10/2023
|
SIB SANTA
|
2430004021WL045281
|
SIB SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735669
|
|
SIB SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004021NRG24121020230710215
|
13/10/2023
|
AMAL SANTA
|
2430004021WL045281
|
AMAL SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735678
|
|
AMAL SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004021NRG24121020230710216
|
13/10/2023
|
GURUDHAR SANTA
|
2430004021WL045281
|
GURUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735671
|
|
GURUDHAR SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-013/3080194
(TELONADIGAM)
|
2430004021NRG24121020230710217
|
13/10/2023
|
HARI SANTA
|
2430004021WL045281
|
HARI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735664
|
|
HARI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-013/3080195
(TELONADIGAM)
|
2430004021NRG24121020230710218
|
13/10/2023
|
HARA SANTA
|
2430004021WL045281
|
HARA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735679
|
|
HARA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-014/3080125
(TELONADIGAM)
|
2430004021NRG24121020230710219
|
13/10/2023
|
GOPAL SANTA
|
2430004021WL045281
|
GOPAL SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735672
|
|
GOPAL SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-014/3080125
(TELONADIGAM)
|
2430004021NRG24121020230710220
|
13/10/2023
|
SANAI SANTA
|
2430004021WL045281
|
SANAI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735673
|
|
SANAI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-014/3080127
(TELONADIGAM)
|
2430004021NRG24121020230710222
|
13/10/2023
|
BHUBANI SEMALI
|
2430004021WL045281
|
BHUBANI SEMALI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735677
|
|
BHUBANI SEMALI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-014/3080127
(TELONADIGAM)
|
2430004021NRG24121020230710221
|
13/10/2023
|
SUNEL KHORA
|
2430004021WL045281
|
SUNEL KHORA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325735676
|
|
SUNEL KHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|