|
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-30-004-021-003/30722
(TELONADIGAM)
|
2430004000NRG24281220230966269
|
28/12/2023
|
SARWSATI SATPATHY
|
2430004WL070242
|
SARWSATI SATPATHY
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/12/2023
|
|
8934694079
|
|
SARWSATI SATPATHY
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/30722
(TELONADIGAM)
|
2430004000NRG24281220230966267
|
28/12/2023
|
SARWSATI SATPATHY
|
2430004WL070242
|
SARWSATI SATPATHY
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/12/2023
|
|
8934694077
|
|
SARWSATI SATPATHY
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/30722
(TELONADIGAM)
|
2430004000NRG24281220230966268
|
28/12/2023
|
SUKANT SATPATHY
|
2430004WL070242
|
SUKANT SATPATHY
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/12/2023
|
|
8934694078
|
|
SUKANT SATPATHY
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-004/30734
(TELONADIGAM)
|
2430004000NRG24281220230966277
|
28/12/2023
|
DAMADHAR SANTA
|
2430004WL070242
|
DAMADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/12/2023
|
|
8934694054
|
|
DAMADHAR SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-004/30734
(TELONADIGAM)
|
2430004000NRG24281220230966276
|
28/12/2023
|
DAMADHAR SANTA
|
2430004WL070242
|
DAMADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/12/2023
|
|
8934694053
|
|
DAMADHAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-004/30736
(TELONADIGAM)
|
2430004000NRG24281220230966278
|
28/12/2023
|
MANGALSING HARIJAN
|
2430004WL070242
|
MANGALSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694055
|
|
MANGALSING HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004000NRG24281220230966285
|
28/12/2023
|
TRINATH BISOI
|
2430004WL070242
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/12/2023
|
|
8934694058
|
|
TRINATH BISOI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004000NRG24281220230966283
|
28/12/2023
|
TRINATH BISOI
|
2430004WL070242
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694057
|
|
TRINATH BISOI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004000NRG24281220230966282
|
28/12/2023
|
TRINATH BISOI
|
2430004WL070242
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694056
|
|
TRINATH BISOI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-004/30747
(TELONADIGAM)
|
2430004000NRG24281220230966289
|
28/12/2023
|
RAMESH BISOI
|
2430004WL070242
|
RAMESH BISOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694061
|
|
RAMESH BISOI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-004/30747
(TELONADIGAM)
|
2430004000NRG24281220230966288
|
28/12/2023
|
RAMESH BISOI
|
2430004WL070242
|
RAMESH BISOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694060
|
|
RAMESH BISOI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-004/30747
(TELONADIGAM)
|
2430004000NRG24281220230966287
|
28/12/2023
|
RAMESH BISOI
|
2430004WL070242
|
RAMESH BISOI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/12/2023
|
|
8934694059
|
|
RAMESH BISOI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-004/30750
(TELONADIGAM)
|
2430004000NRG24281220230966293
|
28/12/2023
|
SANAPATI SANTA
|
2430004WL070242
|
SANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/12/2023
|
|
8934694064
|
|
SANAPATI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-004/30750
(TELONADIGAM)
|
2430004000NRG24281220230966291
|
28/12/2023
|
SANAPATI SANTA
|
2430004WL070242
|
SANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694063
|
|
SANAPATI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-004/30750
(TELONADIGAM)
|
2430004000NRG24281220230966290
|
28/12/2023
|
SANAPATI SANTA
|
2430004WL070242
|
SANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694062
|
|
SANAPATI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-004/30752
(TELONADIGAM)
|
2430004000NRG24281220230966297
|
28/12/2023
|
ANANDA SANTA
|
2430004WL070242
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694067
|
|
ANANDA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-004/30752
(TELONADIGAM)
|
2430004000NRG24281220230966296
|
28/12/2023
|
ANANDA SANTA
|
2430004WL070242
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694066
|
|
ANANDA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-004/30752
(TELONADIGAM)
|
2430004000NRG24281220230966295
|
28/12/2023
|
ANANDA SANTA
|
2430004WL070242
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/12/2023
|
|
8934694065
|
|
ANANDA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-004/30753
(TELONADIGAM)
|
2430004000NRG24281220230966301
|
28/12/2023
|
BIJAY SANTA
|
2430004WL070242
|
BIJAY SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/12/2023
|
|
8934694070
|
|
BIJAY SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-004/30753
(TELONADIGAM)
|
2430004000NRG24281220230966299
|
28/12/2023
|
BIJAY SANTA
|
2430004WL070242
|
BIJAY SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694069
|
|
BIJAY SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-004/30753
(TELONADIGAM)
|
2430004000NRG24281220230966298
|
28/12/2023
|
BIJAY SANTA
|
2430004WL070242
|
BIJAY SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694068
|
|
BIJAY SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-004/30757
(TELONADIGAM)
|
2430004000NRG24281220230966313
|
28/12/2023
|
SARATHI SANTA
|
2430004WL070242
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694072
|
|
SARATHI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-004/30757
(TELONADIGAM)
|
2430004000NRG24281220230966312
|
28/12/2023
|
SARATHI SANTA
|
2430004WL070242
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694071
|
|
SARATHI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-004/30759
(TELONADIGAM)
|
2430004000NRG24281220230966319
|
28/12/2023
|
DUKAI SANTA
|
2430004WL070242
|
DUKAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694074
|
|
DUKAI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-004/30759
(TELONADIGAM)
|
2430004000NRG24281220230966318
|
28/12/2023
|
MOHAN SANTA
|
2430004WL070242
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694073
|
|
MOHAN SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-004/30767
(TELONADIGAM)
|
2430004000NRG24281220230966324
|
28/12/2023
|
PRADIP KUMAR TRIPATHY
|
2430004WL070242
|
PRADIP KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694075
|
|
PRADIP KUMAR TRIPATHY
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-004/30769
(TELONADIGAM)
|
2430004000NRG24281220230966328
|
28/12/2023
|
DHANA GOUDA
|
2430004WL070242
|
DHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8934694076
|
|
DHANA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|