|
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-30-004-013-001/21528
(EKAMBA)
|
2430004000NRG24130620230299028
|
13/06/2023
|
GANESH HARIJAN
|
2430004WL007335
|
GANESH HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477661
|
|
GANESH HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21528
(EKAMBA)
|
2430004000NRG24130620230299029
|
13/06/2023
|
GANESH HARIJAN
|
2430004WL007335
|
GANESH HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477662
|
|
GANESH HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21609
(EKAMBA)
|
2430004000NRG24130620230299030
|
13/06/2023
|
BIDYASAGAR PRADHANI
|
2430004WL007335
|
BIDYASAGAR PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477663
|
|
BIDYASAGAR PRADHANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25788
(EKAMBA)
|
2430004000NRG24130620230299031
|
13/06/2023
|
SANIA SANTA
|
2430004WL007335
|
SANIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477672
|
|
SANIA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/25788
(EKAMBA)
|
2430004000NRG24130620230299032
|
13/06/2023
|
SANIA SANTA
|
2430004WL007335
|
SANIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477671
|
|
SANIA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/25789
(EKAMBA)
|
2430004000NRG24130620230299033
|
13/06/2023
|
JAYARAM SANTA
|
2430004WL007335
|
JAYARAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477674
|
|
JAYARAM SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/25789
(EKAMBA)
|
2430004000NRG24130620230299034
|
13/06/2023
|
JAYARAM SANTA
|
2430004WL007335
|
JAYARAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477673
|
|
JAYARAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/25796
(EKAMBA)
|
2430004000NRG24130620230299035
|
13/06/2023
|
PAHALA SANTA
|
2430004WL007335
|
PAHALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604477653
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/25809
(EKAMBA)
|
2430004000NRG24130620230299036
|
13/06/2023
|
KAMALU SANTA
|
2430004WL007335
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477650
|
|
KAMALU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/25828
(EKAMBA)
|
2430004000NRG24130620230299038
|
13/06/2023
|
HARABATI SANTA
|
2430004WL007335
|
HARABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477660
|
|
HARABATI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/25828
(EKAMBA)
|
2430004000NRG24130620230299037
|
13/06/2023
|
MOTA SADA SANTA
|
2430004WL007335
|
MOTA SADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477659
|
|
MOTA SADA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/25830
(EKAMBA)
|
2430004000NRG24130620230299039
|
13/06/2023
|
DURJYA SANTA
|
2430004WL007335
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477670
|
|
DURJYA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/25830
(EKAMBA)
|
2430004000NRG24130620230299040
|
13/06/2023
|
DURJYA SANTA
|
2430004WL007335
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477669
|
|
DURJYA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/25843
(EKAMBA)
|
2430004000NRG24130620230299041
|
13/06/2023
|
BISHNU SANTA
|
2430004WL007335
|
BISHNU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477657
|
|
BISHNU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/25849
(EKAMBA)
|
2430004000NRG24130620230299042
|
13/06/2023
|
RATHA SANTA
|
2430004WL007335
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477649
|
|
RATHA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004000NRG24130620230299043
|
13/06/2023
|
JAYADEB GANDA
|
2430004WL007335
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477666
|
|
JAYADEB GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004000NRG24130620230299044
|
13/06/2023
|
JAYADEB GANDA
|
2430004WL007335
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477665
|
|
JAYADEB GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004000NRG24130620230299045
|
13/06/2023
|
BASU SANTA
|
2430004WL007335
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477668
|
|
BASU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004000NRG24130620230299046
|
13/06/2023
|
BASU SANTA
|
2430004WL007335
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477667
|
|
BASU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/25884
(EKAMBA)
|
2430004000NRG24130620230299047
|
13/06/2023
|
CHAINU BHATRA
|
2430004WL007335
|
CHAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477654
|
|
CHAINU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/25884
(EKAMBA)
|
2430004000NRG24130620230299048
|
13/06/2023
|
CHAINU BHATRA
|
2430004WL007335
|
CHAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477655
|
|
CHAINU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/25911
(EKAMBA)
|
2430004000NRG24130620230299049
|
13/06/2023
|
BASANA SANTA
|
2430004WL007335
|
BASANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477645
|
|
BASANA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/25911
(EKAMBA)
|
2430004000NRG24130620230299050
|
13/06/2023
|
BASANA SANTA
|
2430004WL007335
|
BASANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477646
|
|
BASANA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/25919
(EKAMBA)
|
2430004000NRG24130620230299051
|
13/06/2023
|
KAMALU GANDA
|
2430004WL007335
|
KAMALU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477664
|
|
KAMALU GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/25922
(EKAMBA)
|
2430004000NRG24130620230299052
|
13/06/2023
|
NARA BHATRA
|
2430004WL007335
|
NARA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477647
|
|
NARA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/25922
(EKAMBA)
|
2430004000NRG24130620230299053
|
13/06/2023
|
NARA BHATRA
|
2430004WL007335
|
NARA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477648
|
|
NARA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/25926
(EKAMBA)
|
2430004000NRG24130620230299054
|
13/06/2023
|
GHASIA BHATRA
|
2430004WL007335
|
GHASIA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477656
|
|
GHASIA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/25930
(EKAMBA)
|
2430004000NRG24130620230299055
|
13/06/2023
|
HIRALAL SAHU
|
2430004WL007335
|
HIRALAL SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477658
|
|
HIRALAL SAHU
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/25933
(EKAMBA)
|
2430004000NRG24130620230299056
|
13/06/2023
|
KUMA GANDA
|
2430004WL007335
|
KUMA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477651
|
|
KUMA GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/25933
(EKAMBA)
|
2430004000NRG24130620230299057
|
13/06/2023
|
KUMA GANDA
|
2430004WL007335
|
KUMA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477652
|
|
KUMA GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|