|
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-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769065
|
09/11/2023
|
GOBINDA SANTA
|
2430004020WL054676
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254577
|
|
GOBINDA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769066
|
09/11/2023
|
GOBINDA SANTA
|
2430004020WL054676
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254578
|
|
GOBINDA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30598
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769067
|
09/11/2023
|
BANSHIDHAR SANTA
|
2430004020WL054676
|
BANSHIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968254579
|
|
BANSHIDHAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30598
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769068
|
09/11/2023
|
SETA SANTA
|
2430004020WL054676
|
SETA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254580
|
|
SETA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769069
|
09/11/2023
|
DAMU SANTA
|
2430004020WL054676
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254549
|
|
DAMU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769070
|
09/11/2023
|
DAMU SANTA
|
2430004020WL054676
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254550
|
|
DAMU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22448
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769071
|
09/11/2023
|
DHANAI HARIJAN
|
2430004020WL054676
|
DHANAI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254567
|
|
DHANAI HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22456
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769073
|
09/11/2023
|
BIMALA SANTA
|
2430004020WL054676
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254554
|
|
BIMALA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22456
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769072
|
09/11/2023
|
SADAN SANTA
|
2430004020WL054676
|
SADAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254553
|
|
SADAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22522
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769074
|
09/11/2023
|
HANU BHATRA
|
2430004020WL054676
|
HANU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254551
|
|
HANU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22522
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769075
|
09/11/2023
|
PADMA BHOTRA
|
2430004020WL054676
|
PADMA BHOTRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254552
|
|
PADMA BHOTRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22551
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769076
|
09/11/2023
|
KAMALACHAN SANTA
|
2430004020WL054676
|
KAMALACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968254559
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22551
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769077
|
09/11/2023
|
SANTULA SANTA
|
2430004020WL054676
|
SANTULA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968254560
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22556
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769078
|
09/11/2023
|
SANADAMBARU SANTA
|
2430004020WL054676
|
SANADAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254555
|
|
SANADAMBARU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22556
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769079
|
09/11/2023
|
SANADAMBARU SANTA
|
2430004020WL054676
|
SANADAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254556
|
|
SANADAMBARU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22560
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769080
|
09/11/2023
|
RAINU GANDA
|
2430004020WL054676
|
RAINU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254570
|
|
RAINU GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22563
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769081
|
09/11/2023
|
GUNADHAR BINDHANI
|
2430004020WL054676
|
GUNADHAR BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254568
|
|
GUNADHAR BINDHANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22563
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769082
|
09/11/2023
|
MUNGAE BINDHANI
|
2430004020WL054676
|
MUNGAE BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254569
|
|
MUNGAE BINDHANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/22594
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769083
|
09/11/2023
|
JAGABANDHU HARIJAN
|
2430004020WL054676
|
JAGABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968254585
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22626
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769084
|
09/11/2023
|
CHHABILAL SANTA
|
2430004020WL054676
|
CHHABILAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254563
|
|
CHHABILAL SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22660
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769085
|
09/11/2023
|
RATAN MAJHI
|
2430004020WL054676
|
RATAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254562
|
|
RATAN MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/22842
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769087
|
09/11/2023
|
LACHAMAN SANTA
|
2430004020WL054676
|
LACHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254566
|
|
LACHAMAN SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/22862
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769088
|
09/11/2023
|
SUKAMAN SANTA
|
2430004020WL054676
|
SUKAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254571
|
|
SUKAMAN SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/22865
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769089
|
09/11/2023
|
JANNAKI SANTA
|
2430004020WL054676
|
JANNAKI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254557
|
|
JANNAKI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/30333
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769090
|
09/11/2023
|
TANKADHAR SANTA
|
2430004020WL054676
|
TANKADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254558
|
|
TANKADHAR SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/30398
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769091
|
09/11/2023
|
ARJUN SANTA
|
2430004020WL054676
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254573
|
|
ARJUN SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/30496
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769092
|
09/11/2023
|
KAMALA SANTA
|
2430004020WL054676
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254572
|
|
KAMALA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769094
|
09/11/2023
|
BASANTI BHOTRA
|
2430004020WL054676
|
BASANTI BHOTRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254576
|
|
BASANTI BHOTRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769093
|
09/11/2023
|
LALDHAR BHATRA
|
2430004020WL054676
|
LALDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254575
|
|
LALDHAR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/30518
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769095
|
09/11/2023
|
HARI BANDHU BHATRA
|
2430004020WL054676
|
HARI BANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254574
|
|
HARI BANDHU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/30524
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769096
|
09/11/2023
|
JALDHAR BHOTRA
|
2430004020WL054676
|
JALDHAR BHOTRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968254584
|
Account closed
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-020-004/21739
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769097
|
09/11/2023
|
HIRAN GANDA
|
2430004020WL054676
|
HIRAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254561
|
|
HIRAN GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-020-004/21753
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769098
|
09/11/2023
|
DAYA SANTA
|
2430004020WL054676
|
DAYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254565
|
|
DAYA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-020-004/21804
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769099
|
09/11/2023
|
BASUDEB SANTA
|
2430004020WL054676
|
BASUDEB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254564
|
|
BASUDEB SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-020-004/21821
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769102
|
09/11/2023
|
LAIBAN SANTA
|
2430004020WL054676
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254545
|
|
LAIBAN SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-020-004/21821
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769103
|
09/11/2023
|
SUATI SANTA
|
2430004020WL054676
|
SUATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254546
|
|
SUATI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769104
|
09/11/2023
|
KAILASA NAYAK
|
2430004020WL054676
|
KAILASA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254547
|
|
KAILASA NAYAK
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769105
|
09/11/2023
|
PHULAMATI NAYAK
|
2430004020WL054676
|
PHULAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254548
|
|
PHULAMATI NAYAK
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-020-004/21823
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769106
|
09/11/2023
|
CHANDRA SANTA
|
2430004020WL054676
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254544
|
|
CHANDRA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-020-004/21823
(RATAKHANDIGUDA)
|
2430004020NRG24221020230737576
|
09/11/2023
|
CHANDRA SANTA
|
2430004020WL049525
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968254543
|
|
CHANDRA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-020-004/21860
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769108
|
09/11/2023
|
DURJA SANTA
|
2430004020WL054676
|
DURJA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254583
|
|
DURJA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-020-004/21942
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769109
|
09/11/2023
|
JAMA SANTA
|
2430004020WL054676
|
JAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254581
|
|
JAMA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-020-004/21942
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769110
|
09/11/2023
|
JAMA SANTA
|
2430004020WL054676
|
JAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254582
|
|
JAMA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|