|
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-30-004-018-001/11704
(PALIA)
|
2430004000NRG24300620230398068
|
30/06/2023
|
CHUNDI BHATRA
|
2430004WL009765
|
CHUNDI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485175
|
|
CHUNDI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11709
(PALIA)
|
2430004000NRG24300620230398069
|
30/06/2023
|
SAMARI BHATRA
|
2430004WL009765
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485174
|
|
SAMARI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/15757
(PALIA)
|
2430004000NRG24300620230398072
|
30/06/2023
|
SALIM SANTA
|
2430004WL009765
|
SALIM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485170
|
|
SALIM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/15758
(PALIA)
|
2430004000NRG24300620230398073
|
30/06/2023
|
KUMA SANTA
|
2430004WL009765
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485168
|
|
KUMA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/15762
(PALIA)
|
2430004000NRG24300620230398076
|
30/06/2023
|
MOTIRAM SANTA
|
2430004WL009765
|
MOTIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485169
|
|
MOTIRAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/15773
(PALIA)
|
2430004000NRG24300620230398077
|
30/06/2023
|
TULABATI SANTA
|
2430004WL009765
|
TULABATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485171
|
|
TULABATI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004000NRG24300620230398081
|
30/06/2023
|
MAHESWAR SANTA
|
2430004WL009765
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485172
|
|
MAHESWAR SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004000NRG24300620230398082
|
30/06/2023
|
MANAKA SANTA
|
2430004WL009765
|
MANAKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485173
|
|
MANAKA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/15796
(PALIA)
|
2430004000NRG24300620230398083
|
30/06/2023
|
LIMA SANTA
|
2430004WL009765
|
LIMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485167
|
|
LIMA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004000NRG24300620230398087
|
30/06/2023
|
KAMAL SANTA
|
2430004WL009765
|
KAMAL SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485176
|
|
KAMAL SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004000NRG24300620230398088
|
30/06/2023
|
RAI SANTA
|
2430004WL009765
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485177
|
|
RAI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/30391
(PALIA)
|
2430004000NRG24300620230398089
|
30/06/2023
|
DAMBRU SANTA
|
2430004WL009765
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485178
|
|
DAMBRU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/30392
(PALIA)
|
2430004000NRG24300620230398092
|
30/06/2023
|
BUDU JANI
|
2430004WL009765
|
BUDU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485179
|
|
BUDU JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/30393
(PALIA)
|
2430004000NRG24300620230398093
|
30/06/2023
|
BIRSINGA JANI
|
2430004WL009765
|
BIRSINGA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485180
|
|
BIRSINGA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/30397
(PALIA)
|
2430004000NRG24300620230398096
|
30/06/2023
|
SARATHI JANI
|
2430004WL009765
|
SARATHI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485181
|
|
SARATHI JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004000NRG24300620230398097
|
30/06/2023
|
MINA SANTA
|
2430004WL009765
|
MINA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485182
|
|
MINA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004000NRG24300620230398098
|
30/06/2023
|
SILA SANTA
|
2430004WL009765
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485183
|
|
SILA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/30404
(PALIA)
|
2430004000NRG24300620230398102
|
30/06/2023
|
PARABATI JANI
|
2430004WL009765
|
PARABATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485184
|
|
PARABATI JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004000NRG24300620230398103
|
30/06/2023
|
ARJUN SANTA
|
2430004WL009765
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485185
|
|
ARJUN SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-002/30438
(PALIA)
|
2430004000NRG24300620230398107
|
30/06/2023
|
BHASKAR SANTA
|
2430004WL009765
|
BHASKAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485186
|
|
BHASKAR SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/30438
(PALIA)
|
2430004000NRG24300620230398108
|
30/06/2023
|
RADHI SANTA
|
2430004WL009765
|
RADHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485187
|
|
RADHI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004000NRG24300620230398110
|
30/06/2023
|
BAIDI SANTA
|
2430004WL009765
|
BAIDI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485189
|
|
BAIDI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004000NRG24300620230398109
|
30/06/2023
|
RATHA SANTA
|
2430004WL009765
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485188
|
|
RATHA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-002/30440
(PALIA)
|
2430004000NRG24300620230398114
|
30/06/2023
|
PURNA SANTA
|
2430004WL009765
|
PURNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485190
|
|
PURNA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-002/30442
(PALIA)
|
2430004000NRG24300620230398115
|
30/06/2023
|
BRUNDI SANTA
|
2430004WL009765
|
BRUNDI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485191
|
|
BRUNDI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-002/30443
(PALIA)
|
2430004000NRG24300620230398118
|
30/06/2023
|
KAMALOCHAN SANTA
|
2430004WL009765
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485192
|
|
KAMALOCHAN SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-002/30445
(PALIA)
|
2430004000NRG24300620230398119
|
30/06/2023
|
PADAM SANTA
|
2430004WL009765
|
PADAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485194
|
|
PADAM SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-002/30447
(PALIA)
|
2430004000NRG24300620230398122
|
30/06/2023
|
GIRI SANTA
|
2430004WL009765
|
GIRI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485193
|
|
GIRI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|