|
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-30-004-020-002/31241
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255744
|
09/06/2023
|
TULSHI SANTA
|
2430004020WL006221
|
TULSHI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480118
|
|
TULSHI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255745
|
09/06/2023
|
BHAGRUBAN SANTA
|
2430004020WL006221
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480110
|
|
BHAGRUBAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255748
|
09/06/2023
|
RAMESH SANTA
|
2430004020WL006221
|
RAMESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480121
|
|
RAMESH SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255749
|
09/06/2023
|
GHANA SANTA
|
2430004020WL006221
|
GHANA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480115
|
|
GHANA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255754
|
09/06/2023
|
AMAL SANTA
|
2430004020WL006221
|
AMAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480122
|
|
AMAL SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31447
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255755
|
09/06/2023
|
DAMBRU HARIJAN
|
2430004020WL006221
|
DAMBRU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480119
|
|
DAMBRU HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31448
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255758
|
09/06/2023
|
HIRASING SANTA
|
2430004020WL006221
|
HIRASING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480120
|
|
HIRASING SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31449
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255759
|
09/06/2023
|
GOURANGA SANTA
|
2430004020WL006221
|
GOURANGA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480123
|
|
GOURANGA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31453
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277954
|
09/06/2023
|
BHUBAN SANTA
|
2430004020WL006823
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480111
|
|
BHUBAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31454
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277956
|
09/06/2023
|
HAJARI SANTA
|
2430004020WL006823
|
HAJARI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480117
|
|
HAJARI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31455
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277959
|
09/06/2023
|
CHHABILAL SANTA
|
2430004020WL006823
|
CHHABILAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480112
|
|
CHHABILAL SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277963
|
09/06/2023
|
BIGHNA SANTA
|
2430004020WL006823
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480106
|
|
BIGHNA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/31458
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277965
|
09/06/2023
|
BIJAYA SANTA
|
2430004020WL006823
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480105
|
|
BIJAYA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/31460
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277967
|
09/06/2023
|
ANATARAM SANTA
|
2430004020WL006823
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480108
|
|
ANATARAM SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/31460
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277968
|
09/06/2023
|
ANATARAM SANTA
|
2430004020WL006823
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480109
|
|
ANATARAM SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31461
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277969
|
09/06/2023
|
TAPAN SING SANTA
|
2430004020WL006823
|
TAPAN SING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480114
|
|
TAPAN SING SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/21824
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277977
|
09/06/2023
|
SOMANATH SANTA
|
2430004020WL006823
|
SOMANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480113
|
|
SOMANATH SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255764
|
09/06/2023
|
SINGI SANTA
|
2430004020WL006221
|
SINGI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480116
|
|
SINGI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/22199
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255767
|
09/06/2023
|
BAIDANATH SANTA
|
2430004020WL006221
|
BAIDANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480104
|
|
BAIDANATH SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/22199
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255766
|
09/06/2023
|
BAIDANATH SANTA
|
2430004020WL006221
|
BAIDANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480103
|
|
BAIDANATH SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/22209
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255768
|
09/06/2023
|
MAJI SANTA
|
2430004020WL006221
|
MAJI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480107
|
|
MAJI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/22364
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282066
|
09/06/2023
|
HIRADHAR BHATRA
|
2430004020WL006913
|
HIRADHAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480125
|
|
MR HIRA DHARA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-020-004/22090
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282057
|
09/06/2023
|
JAYADAS SANTA
|
2430004020WL006913
|
JAYADAS SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480102
|
|
MR JAYDAS SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-004/30686
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282070
|
09/06/2023
|
SIBA SANTA
|
2430004020WL006913
|
SIBA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480126
|
|
MR SIBA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-004/30801
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282071
|
09/06/2023
|
TULARAM SANTA
|
2430004020WL006913
|
TULARAM SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480155
|
|
MR TULARAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255735
|
09/06/2023
|
GOMATI SANTA
|
2430004020WL006221
|
GOMATI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480127
|
|
MRS GOMATI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-004/30386-D
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282069
|
09/06/2023
|
HARI SANTA
|
2430004020WL006913
|
HARI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480128
|
|
MR HARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/21730
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282075
|
09/06/2023
|
Raidhar Gond
|
2430004020WL006914
|
Raidhar Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480129
|
|
Raidhar Gond
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/21730
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282076
|
09/06/2023
|
Raidhar Gond
|
2430004020WL006914
|
Raidhar Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480130
|
|
Raidhar Gond
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/30612
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255731
|
09/06/2023
|
ARJUN SANTA
|
2430004020WL006221
|
ARJUN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480153
|
|
ARJUN SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/30630
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255736
|
09/06/2023
|
NILABATI NAYAK
|
2430004020WL006221
|
NILABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604480149
|
|
NILABATI NAYAK
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-020-002/30894
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282082
|
09/06/2023
|
LACHHANDI BHATRA
|
2430004020WL006914
|
LACHHANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480132
|
|
LACHHANDI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-020-002/30899
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282083
|
09/06/2023
|
DHANI BHATRA
|
2430004020WL006914
|
DHANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480148
|
|
DHANI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-020-002/31077
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277943
|
09/06/2023
|
KUMABATI SANTA
|
2430004020WL006823
|
KUMABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480145
|
|
KUMABATI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-020-002/31077
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277944
|
09/06/2023
|
KUMABATI SANTA
|
2430004020WL006823
|
KUMABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480146
|
|
KUMABATI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-020-002/31084
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277951
|
09/06/2023
|
BENUDHAR SANTA
|
2430004020WL006823
|
BENUDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480152
|
|
BENUDHAR SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282048
|
09/06/2023
|
TANKADHAR MALI
|
2430004020WL006913
|
TANKADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480137
|
|
TANKADHAR MALI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/22494
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277997
|
09/06/2023
|
BADAN BHATRA
|
2430004020WL006824
|
BADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480134
|
|
BADAN BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/22623
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277998
|
09/06/2023
|
JEMA BHATRA
|
2430004020WL006824
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480154
|
|
JEMA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/22685
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282050
|
09/06/2023
|
RAIDHAR SANTA
|
2430004020WL006913
|
RAIDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480150
|
|
RAIDHAR SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-020-003/22857
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278007
|
09/06/2023
|
JAYAPATI BHATRA
|
2430004020WL006824
|
JAYAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480151
|
|
JAYAPATI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-020-003/30811
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282053
|
09/06/2023
|
Chanchala Bhatra
|
2430004020WL006913
|
Chanchala Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480144
|
|
Chanchala Bhatra
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/31052
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278014
|
09/06/2023
|
RAGHU BHATRA
|
2430004020WL006824
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480140
|
|
RAGHU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277973
|
09/06/2023
|
SADHU SANTA
|
2430004020WL006823
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480141
|
|
SADHU SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277974
|
09/06/2023
|
SADHU SANTA
|
2430004020WL006823
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480142
|
|
SADHU SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-020-004/21993
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277981
|
09/06/2023
|
RELI SANTA
|
2430004020WL006823
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480139
|
|
RELI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-020-004/22101
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282059
|
09/06/2023
|
MUKTA SANTA
|
2430004020WL006913
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480135
|
|
MUKTA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-020-004/22101
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282060
|
09/06/2023
|
MUKTA SANTA
|
2430004020WL006913
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480136
|
|
MUKTA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-020-004/22248
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255772
|
09/06/2023
|
KAMALCHAN HARIJAN
|
2430004020WL006221
|
KAMALCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480133
|
|
KAMALCHAN HARIJAN
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-020-004/22278
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282091
|
09/06/2023
|
MAINA SANTA
|
2430004020WL006914
|
MAINA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480131
|
|
MAINA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277987
|
09/06/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL006823
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480143
|
|
KUBIRA CHANDRA NAYAK
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282068
|
09/06/2023
|
UTTAM NAYAK
|
2430004020WL006913
|
UTTAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480147
|
|
UTTAM NAYAK
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-020-004/30394
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282098
|
09/06/2023
|
CHABILAL SANTA
|
2430004020WL006914
|
CHABILAL SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480138
|
|
CHABILAL SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
54
|
JHORIGAM
|
OR-30-004-020-004/22381
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277984
|
09/06/2023
|
CHAMPA SANTA
|
2430004020WL006823
|
CHAMPA SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480124
|
|
CHAMPA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87690
|
87690
|
|
|
|
|
|
|
|