|
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-30-004-021-003/2837
(TELONADIGAM)
|
2430004000NRG24Z291220230973778
|
29/12/2023
|
GHASE SANA
|
2430004WL070616
|
GHASE SANA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208847
|
|
GHASE SANA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2837
(TELONADIGAM)
|
2430004000NRG24Z291220230973777
|
29/12/2023
|
PUSTAM SANTA
|
2430004WL070616
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208846
|
|
PUSTAM SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/308055617
(TELONADIGAM)
|
2430004000NRG24Z291220230973780
|
29/12/2023
|
KUMARI GOUDA
|
2430004WL070616
|
KUMARI GOUDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208871
|
|
KUMARI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/308055617
(TELONADIGAM)
|
2430004000NRG24Z291220230973779
|
29/12/2023
|
RATAN GOUD
|
2430004WL070616
|
RATAN GOUD
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208870
|
|
RATAN GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/308055624
(TELONADIGAM)
|
2430004000NRG24Z291220230973782
|
29/12/2023
|
RUKMANI BHUNJIA
|
2430004WL070616
|
RUKMANI BHUNJIA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208855
|
|
RUKMANI BHUNJIA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/308055624
(TELONADIGAM)
|
2430004000NRG24Z291220230973781
|
29/12/2023
|
TARANSINGH BHUNJIA
|
2430004WL070616
|
TARANSINGH BHUNJIA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208854
|
|
TARANSINGH BHUNJIA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/308055625
(TELONADIGAM)
|
2430004000NRG24Z291220230973783
|
29/12/2023
|
BHAGIRATHI GOUD
|
2430004WL070616
|
BHAGIRATHI GOUD
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208862
|
|
BHAGIRATHI GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/308055625
(TELONADIGAM)
|
2430004000NRG24Z291220230973784
|
29/12/2023
|
ICHHABATI GOUD
|
2430004WL070616
|
ICHHABATI GOUD
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208863
|
|
ICHHABATI GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/308055626
(TELONADIGAM)
|
2430004000NRG24Z291220230973785
|
29/12/2023
|
RUKCHAND GOUD
|
2430004WL070616
|
RUKCHAND GOUD
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208883
|
|
RUKCHAND GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/308055626
(TELONADIGAM)
|
2430004000NRG24Z291220230973786
|
29/12/2023
|
RUKMANI GOUD
|
2430004WL070616
|
RUKMANI GOUD
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208884
|
|
RUKMANI GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/308055627
(TELONADIGAM)
|
2430004000NRG24Z291220230973787
|
29/12/2023
|
CHANDRABATI JANI
|
2430004WL070616
|
CHANDRABATI JANI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208875
|
|
CHANDRABATI JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/308055628
(TELONADIGAM)
|
2430004000NRG24Z291220230973788
|
29/12/2023
|
SUSILA JANI
|
2430004WL070616
|
SUSILA JANI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208874
|
|
SUSILA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/308055629
(TELONADIGAM)
|
2430004000NRG24Z291220230973789
|
29/12/2023
|
BHAJAMAN JHANKAR
|
2430004WL070616
|
BHAJAMAN JHANKAR
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208865
|
|
BHAJAMAN JHANKAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/308055629
(TELONADIGAM)
|
2430004000NRG24Z291220230973790
|
29/12/2023
|
MAYABATI
|
2430004WL070616
|
MAYABATI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208866
|
|
MAYABATI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24Z291220230973791
|
29/12/2023
|
KESAB SANTA
|
2430004WL070616
|
KESAB SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208852
|
|
KESAB SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24Z291220230973792
|
29/12/2023
|
SITAI SANTA
|
2430004WL070616
|
SITAI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208853
|
|
SITAI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004000NRG24Z291220230973793
|
29/12/2023
|
BESU SANTA
|
2430004WL070616
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208886
|
|
BESU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24Z291220230973795
|
29/12/2023
|
DEBATI SANTA
|
2430004WL070616
|
DEBATI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208879
|
|
DEBATI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24Z291220230973794
|
29/12/2023
|
JUGU SANTA
|
2430004WL070616
|
JUGU SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208878
|
|
JUGU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004000NRG24Z291220230973796
|
29/12/2023
|
SUBASH SANTA
|
2430004WL070616
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208882
|
|
SUBASH SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24Z291220230973798
|
29/12/2023
|
CHANCHALA SANTA
|
2430004WL070616
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208869
|
|
CHANCHALA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24Z291220230973797
|
29/12/2023
|
KASAMA SANTA
|
2430004WL070616
|
KASAMA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208868
|
|
KASAMA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24Z291220230973799
|
29/12/2023
|
IMLI SANTA
|
2430004WL070616
|
IMLI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208880
|
|
IMLI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24Z291220230973800
|
29/12/2023
|
MULUKA SANTA
|
2430004WL070616
|
MULUKA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208881
|
|
MULUKA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24Z291220230973802
|
29/12/2023
|
NABINA SANTA
|
2430004WL070616
|
NABINA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208851
|
|
NABINA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24Z291220230973801
|
29/12/2023
|
RANJAN SANTA
|
2430004WL070616
|
RANJAN SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208850
|
|
RANJAN SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24Z291220230973804
|
29/12/2023
|
BUDHAY SANTA
|
2430004WL070616
|
BUDHAY SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208858
|
|
BUDHAY SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24Z291220230973803
|
29/12/2023
|
LIMA SANTA
|
2430004WL070616
|
LIMA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208857
|
|
LIMA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004000NRG24Z291220230973805
|
29/12/2023
|
UJANTI SANTA
|
2430004WL070616
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208867
|
|
UJANTI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-007/308055595
(TELONADIGAM)
|
2430004000NRG24Z291220230973806
|
29/12/2023
|
GOBINDA GOUD
|
2430004WL070616
|
GOBINDA GOUD
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208873
|
|
GOBINDA GOUD
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-007/308055596
(TELONADIGAM)
|
2430004000NRG24Z291220230973807
|
29/12/2023
|
GURUNATH GOUD
|
2430004WL070616
|
GURUNATH GOUD
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208872
|
|
GURUNATH GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-007/308055597
(TELONADIGAM)
|
2430004000NRG24Z291220230973808
|
29/12/2023
|
INDRA GOUD
|
2430004WL070616
|
INDRA GOUD
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208859
|
|
INDRA GOUD
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24Z291220230973809
|
29/12/2023
|
BABLU SANTA
|
2430004WL070616
|
BABLU SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208848
|
|
BABLU SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24Z291220230973810
|
29/12/2023
|
KUMARI SANTA
|
2430004WL070616
|
KUMARI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208849
|
|
KUMARI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-011/30805523
(TELONADIGAM)
|
2430004000NRG24Z291220230973811
|
29/12/2023
|
TULASA SANTA
|
2430004WL070616
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208864
|
|
TULASA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24Z291220230973812
|
29/12/2023
|
DURJYA SANTA
|
2430004WL070616
|
DURJYA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208860
|
|
DURJYA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24Z291220230973813
|
29/12/2023
|
MINI SANTA
|
2430004WL070616
|
MINI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208861
|
|
MINI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24Z291220230973814
|
29/12/2023
|
DINA SANTA
|
2430004WL070616
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208876
|
|
DINA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24Z291220230973815
|
29/12/2023
|
PADAMANI SANTA
|
2430004WL070616
|
PADAMANI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208877
|
|
PADAMANI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-011/30805527
(TELONADIGAM)
|
2430004000NRG24Z291220230973816
|
29/12/2023
|
KARTIK SANTA
|
2430004WL070616
|
KARTIK SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208885
|
|
KARTIK SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-011/30805529
(TELONADIGAM)
|
2430004000NRG24Z291220230973817
|
29/12/2023
|
ISWAR SANTA
|
2430004WL070616
|
ISWAR SANTA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208856
|
|
ISWAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32775
|
32775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32775
|
32775
|
|
|
|
|
|
|
|