|
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-30-004-021-003/2624
(TELONADIGAM)
|
2430004000NRG24201020230733512
|
23/10/2023
|
TULA SANTA
|
2430004WL049038
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233945
|
|
TULA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2636
(TELONADIGAM)
|
2430004000NRG24201020230733513
|
23/10/2023
|
SRIDHAR SANTA
|
2430004WL049038
|
SRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233946
|
|
SRIDHAR SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2672
(TELONADIGAM)
|
2430004000NRG24201020230733514
|
23/10/2023
|
BALARAM JANI
|
2430004WL049038
|
BALARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233943
|
|
BALARAM JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/2673
(TELONADIGAM)
|
2430004000NRG24201020230733515
|
23/10/2023
|
KAILASH BISOI
|
2430004WL049038
|
KAILASH BISOI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281233941
|
|
KAILASH BISOI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/2677
(TELONADIGAM)
|
2430004000NRG24201020230733516
|
23/10/2023
|
ARAKHITA GOUDA
|
2430004WL049038
|
ARAKHITA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233942
|
|
ARAKHITA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/2878
(TELONADIGAM)
|
2430004000NRG24201020230733519
|
23/10/2023
|
BUTU GOUDA
|
2430004WL049038
|
BUTU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233944
|
|
BUTU GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/2892
(TELONADIGAM)
|
2430004000NRG24201020230733520
|
23/10/2023
|
BHAGYABATI SANTA
|
2430004WL049038
|
BHAGYABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233948
|
|
BHAGYABATI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/3034
(TELONADIGAM)
|
2430004000NRG24201020230733521
|
23/10/2023
|
PENGA SANTA
|
2430004WL049038
|
PENGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233947
|
|
PENGA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/30641
(TELONADIGAM)
|
2430004000NRG24201020230733522
|
23/10/2023
|
PURNA JANI
|
2430004WL049038
|
PURNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233973
|
|
PURNA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-004/30740
(TELONADIGAM)
|
2430004000NRG24201020230733523
|
23/10/2023
|
JUDHESTI BISOI
|
2430004WL049038
|
JUDHESTI BISOI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281233959
|
|
JUDHESTI BISOI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004000NRG24201020230733524
|
23/10/2023
|
TRINATH BISOI
|
2430004WL049038
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281233960
|
|
TRINATH BISOI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-004/30745
(TELONADIGAM)
|
2430004000NRG24201020230733525
|
23/10/2023
|
PADAN SANTA
|
2430004WL049038
|
PADAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233971
|
|
PADAN SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-004/30745
(TELONADIGAM)
|
2430004000NRG24201020230733526
|
23/10/2023
|
PADAN SANTA
|
2430004WL049038
|
PADAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233972
|
|
PADAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-004/30747
(TELONADIGAM)
|
2430004000NRG24201020230733527
|
23/10/2023
|
RAMESH BISOI
|
2430004WL049038
|
RAMESH BISOI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281233961
|
|
RAMESH BISOI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-004/30749
(TELONADIGAM)
|
2430004000NRG24201020230733528
|
23/10/2023
|
BASU SANTA
|
2430004WL049038
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233958
|
|
BASU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-004/30750
(TELONADIGAM)
|
2430004000NRG24201020230733529
|
23/10/2023
|
SANAPATI SANTA
|
2430004WL049038
|
SANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281233962
|
|
SANAPATI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-004/30751
(TELONADIGAM)
|
2430004000NRG24201020230733530
|
23/10/2023
|
JOGA SANTA
|
2430004WL049038
|
JOGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233963
|
|
JOGA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-004/30752
(TELONADIGAM)
|
2430004000NRG24201020230733531
|
23/10/2023
|
ANANDA SANTA
|
2430004WL049038
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281233964
|
|
ANANDA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-004/30753
(TELONADIGAM)
|
2430004000NRG24201020230733532
|
23/10/2023
|
BIJAY SANTA
|
2430004WL049038
|
BIJAY SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281233965
|
|
BIJAY SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-004/30754
(TELONADIGAM)
|
2430004000NRG24201020230733533
|
23/10/2023
|
DURJYA SANTA
|
2430004WL049038
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233966
|
|
DURJYA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-004/30755
(TELONADIGAM)
|
2430004000NRG24201020230733534
|
23/10/2023
|
LAI SANTA
|
2430004WL049038
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233967
|
|
LAI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-004/30756
(TELONADIGAM)
|
2430004000NRG24201020230733535
|
23/10/2023
|
DRUPADI SANTA
|
2430004WL049038
|
DRUPADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233968
|
|
DRUPADI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-004/30767
(TELONADIGAM)
|
2430004000NRG24201020230733536
|
23/10/2023
|
PRADIP KUMAR TRIPATHY
|
2430004WL049038
|
PRADIP KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233969
|
|
PRADIP KUMAR TRIPATHY
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-004/30769
(TELONADIGAM)
|
2430004000NRG24201020230733537
|
23/10/2023
|
DHANA GOUDA
|
2430004WL049038
|
DHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281233970
|
|
DHANA GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004000NRG24201020230733538
|
23/10/2023
|
LAMU SANTA
|
2430004WL049038
|
LAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233993
|
|
LAMU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-007/30419
(TELONADIGAM)
|
2430004000NRG24201020230733539
|
23/10/2023
|
LALU SANTA
|
2430004WL049038
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233994
|
|
LALU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-007/30425
(TELONADIGAM)
|
2430004000NRG24201020230733540
|
23/10/2023
|
JINA GOUDA
|
2430004WL049038
|
JINA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233995
|
|
JINA GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-007/30433
(TELONADIGAM)
|
2430004000NRG24201020230733541
|
23/10/2023
|
CHAITAN GOUDA
|
2430004WL049038
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233996
|
|
CHAITAN GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-010/30349
(TELONADIGAM)
|
2430004000NRG24201020230733542
|
23/10/2023
|
LAXMI SANTA
|
2430004WL049038
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233949
|
|
LAXMI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-010/30352
(TELONADIGAM)
|
2430004000NRG24201020230733543
|
23/10/2023
|
ANTA SANTA
|
2430004WL049038
|
ANTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233950
|
|
ANTA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24201020230733544
|
23/10/2023
|
KRUSA SANTA
|
2430004WL049038
|
KRUSA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233951
|
|
KRUSA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24201020230733545
|
23/10/2023
|
SITAI SANTA
|
2430004WL049038
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233952
|
|
SITAI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-010/30360
(TELONADIGAM)
|
2430004000NRG24201020230733546
|
23/10/2023
|
KALIA SANTA
|
2430004WL049038
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233953
|
|
KALIA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24201020230733547
|
23/10/2023
|
BIKARI SANTA
|
2430004WL049038
|
BIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233954
|
|
BIKARI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24201020230733548
|
23/10/2023
|
PALAI SANTA
|
2430004WL049038
|
PALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233955
|
|
PALAI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24201020230733550
|
23/10/2023
|
GARAYA SANTA
|
2430004WL049038
|
GARAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233957
|
|
GARAYA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24201020230733549
|
23/10/2023
|
LEKU SANTA
|
2430004WL049038
|
LEKU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233956
|
|
LEKU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-010/30375
(TELONADIGAM)
|
2430004000NRG24201020230733551
|
23/10/2023
|
GOPI SANTA
|
2430004WL049038
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233974
|
|
GOPI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-010/30375
(TELONADIGAM)
|
2430004000NRG24201020230733552
|
23/10/2023
|
KUSE SANTA
|
2430004WL049038
|
KUSE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233975
|
|
KUSE SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24201020230733554
|
23/10/2023
|
CHAMPA SANTA
|
2430004WL049038
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233977
|
|
CHAMPA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24201020230733553
|
23/10/2023
|
DAMNA SANTA
|
2430004WL049038
|
DAMNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233976
|
|
DAMNA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-011/30444
(TELONADIGAM)
|
2430004000NRG24201020230733555
|
23/10/2023
|
KAANARA PUJARI
|
2430004WL049038
|
KAANARA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233978
|
|
KAANARA PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-011/30447
(TELONADIGAM)
|
2430004000NRG24201020230733556
|
23/10/2023
|
LALITA SANTA
|
2430004WL049038
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233979
|
|
LALITA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24201020230733557
|
23/10/2023
|
SANDU SANTA
|
2430004WL049038
|
SANDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233980
|
|
SANDU SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-011/30449
(TELONADIGAM)
|
2430004000NRG24201020230733558
|
23/10/2023
|
BISU SANTA
|
2430004WL049038
|
BISU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233981
|
|
BISU SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24201020230733559
|
23/10/2023
|
GADA SANTA
|
2430004WL049038
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233982
|
|
GADA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24201020230733560
|
23/10/2023
|
JUGHI SANTA
|
2430004WL049038
|
JUGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233984
|
|
JUGHI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-011/30453
(TELONADIGAM)
|
2430004000NRG24201020230733561
|
23/10/2023
|
RAJENDRA SANTA
|
2430004WL049038
|
RAJENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233986
|
|
RAJENDRA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24201020230733562
|
23/10/2023
|
JAYA SANTA
|
2430004WL049038
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233985
|
|
JAYA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-011/30455
(TELONADIGAM)
|
2430004000NRG24201020230733563
|
23/10/2023
|
KAMALA SANTA
|
2430004WL049038
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233983
|
|
KAMALA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24201020230733564
|
23/10/2023
|
DINA SANTA
|
2430004WL049038
|
DINA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233987
|
|
DINA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24201020230733565
|
23/10/2023
|
SULME SANTA
|
2430004WL049038
|
SULME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233988
|
|
SULME SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-011/30457
(TELONADIGAM)
|
2430004000NRG24201020230733567
|
23/10/2023
|
KUNDA SANTA
|
2430004WL049038
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233990
|
|
KUNDA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-011/30457
(TELONADIGAM)
|
2430004000NRG24201020230733566
|
23/10/2023
|
PURNDARA SANTA
|
2430004WL049038
|
PURNDARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233989
|
|
PURNDARA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-011/30458
(TELONADIGAM)
|
2430004000NRG24201020230733568
|
23/10/2023
|
KAMALOCHAN SANTA
|
2430004WL049038
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233991
|
|
KAMALOCHAN SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-011/30458
(TELONADIGAM)
|
2430004000NRG24201020230733569
|
23/10/2023
|
KASHNI SANTA
|
2430004WL049038
|
KASHNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281233992
|
|
KASHNI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85794
|
85794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85794
|
85794
|
|
|
|
|
|
|
|