|
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-30-004-013-002/26136
(EKAMBA)
|
2430004000NRG24050620230259439
|
06/06/2023
|
PUNU GANDA
|
2430004WL006312
|
PUNU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397843607
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/26143
(EKAMBA)
|
2430004000NRG24050620230259440
|
06/06/2023
|
LAIBAN GANDA
|
2430004WL006312
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843613
|
|
LAIBAN GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/26143
(EKAMBA)
|
2430004000NRG24050620230259441
|
06/06/2023
|
LAIBAN GANDA
|
2430004WL006312
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843614
|
|
LAIBAN GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/26146
(EKAMBA)
|
2430004000NRG24050620230259442
|
06/06/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL006312
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843611
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/26146
(EKAMBA)
|
2430004000NRG24050620230259443
|
06/06/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL006312
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843612
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/26150
(EKAMBA)
|
2430004000NRG24050620230259444
|
06/06/2023
|
GOBINDA MAJH
|
2430004WL006312
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843603
|
|
GOBINDA MAJH
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/26150
(EKAMBA)
|
2430004000NRG24050620230259445
|
06/06/2023
|
GOBINDA MAJH
|
2430004WL006312
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843604
|
|
GOBINDA MAJH
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/30258
(EKAMBA)
|
2430004000NRG24050620230259446
|
06/06/2023
|
SINDHU SANTA
|
2430004WL006312
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843615
|
|
SINDHU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/30258
(EKAMBA)
|
2430004000NRG24050620230259447
|
06/06/2023
|
SINDHU SANTA
|
2430004WL006312
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843616
|
|
SINDHU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/30259
(EKAMBA)
|
2430004000NRG24050620230259448
|
06/06/2023
|
PANPILAS SANTA
|
2430004WL006312
|
PANPILAS SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843617
|
|
PANPILAS SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/30259
(EKAMBA)
|
2430004000NRG24050620230259449
|
06/06/2023
|
SINDHALI SANTA
|
2430004WL006312
|
SINDHALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843618
|
|
SINDHALI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/30260
(EKAMBA)
|
2430004000NRG24050620230259450
|
06/06/2023
|
SARATHI SNANTA
|
2430004WL006312
|
SARATHI SNANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843619
|
|
SARATHI SNANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/30260
(EKAMBA)
|
2430004000NRG24050620230259451
|
06/06/2023
|
SARATHI SNANTA
|
2430004WL006312
|
SARATHI SNANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843620
|
|
SARATHI SNANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/30261
(EKAMBA)
|
2430004000NRG24050620230259452
|
06/06/2023
|
TRINATH SANTA
|
2430004WL006312
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843622
|
|
TRINATH SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/30261
(EKAMBA)
|
2430004000NRG24050620230259453
|
06/06/2023
|
TRINATH SANTA
|
2430004WL006312
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843623
|
|
TRINATH SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/30262
(EKAMBA)
|
2430004000NRG24050620230259454
|
06/06/2023
|
GOBI SANTA
|
2430004WL006312
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843624
|
|
GOBI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/30262
(EKAMBA)
|
2430004000NRG24050620230259455
|
06/06/2023
|
GOBI SANTA
|
2430004WL006312
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843621
|
|
GOBI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/30263
(EKAMBA)
|
2430004000NRG24050620230259456
|
06/06/2023
|
URDHAB SANTA
|
2430004WL006312
|
URDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843583
|
|
URDHAB SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/30263
(EKAMBA)
|
2430004000NRG24050620230259457
|
06/06/2023
|
URDHAB SANTA
|
2430004WL006312
|
URDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843584
|
|
URDHAB SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/30264
(EKAMBA)
|
2430004000NRG24050620230259458
|
06/06/2023
|
BHIMA SANTA
|
2430004WL006312
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843585
|
|
BHIMA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/30264
(EKAMBA)
|
2430004000NRG24050620230259459
|
06/06/2023
|
BHIMA SANTA
|
2430004WL006312
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843582
|
|
BHIMA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/30265
(EKAMBA)
|
2430004000NRG24050620230259460
|
06/06/2023
|
GOBINDA SANTA
|
2430004WL006312
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843586
|
|
GOBINDA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/30265
(EKAMBA)
|
2430004000NRG24050620230259461
|
06/06/2023
|
GOBINDA SANTA
|
2430004WL006312
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843587
|
|
GOBINDA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/30266
(EKAMBA)
|
2430004000NRG24050620230259462
|
06/06/2023
|
LACH SANTA
|
2430004WL006312
|
LACH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843588
|
|
LACH SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/30266
(EKAMBA)
|
2430004000NRG24050620230259463
|
06/06/2023
|
LACH SANTA
|
2430004WL006312
|
LACH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843589
|
|
LACH SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/30267
(EKAMBA)
|
2430004000NRG24050620230259464
|
06/06/2023
|
SUBASAH SANTA
|
2430004WL006312
|
SUBASAH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843590
|
|
SUBASAH SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/30267
(EKAMBA)
|
2430004000NRG24050620230259465
|
06/06/2023
|
SUBASAH SANTA
|
2430004WL006312
|
SUBASAH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843591
|
|
SUBASAH SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/30268
(EKAMBA)
|
2430004000NRG24050620230259466
|
06/06/2023
|
UDAY SANTA
|
2430004WL006312
|
UDAY SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843592
|
|
UDAY SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/30268
(EKAMBA)
|
2430004000NRG24050620230259467
|
06/06/2023
|
UDAY SANTA
|
2430004WL006312
|
UDAY SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843593
|
|
UDAY SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/30269
(EKAMBA)
|
2430004000NRG24050620230259468
|
06/06/2023
|
ANTA SNATA
|
2430004WL006312
|
ANTA SNATA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843610
|
|
ANTA SNATA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24050620230259469
|
06/06/2023
|
KAMATI SANTA
|
2430004WL006312
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843609
|
|
KAMATI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24050620230259470
|
06/06/2023
|
KAMATI SANTA
|
2430004WL006312
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843608
|
|
KAMATI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24050620230259471
|
06/06/2023
|
AKHILA SANTA
|
2430004WL006312
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843594
|
|
AKHILA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24050620230259472
|
06/06/2023
|
AKHILA SANTA
|
2430004WL006312
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843595
|
|
AKHILA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24050620230259473
|
06/06/2023
|
LACHAN SANTA
|
2430004WL006312
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843597
|
|
LACHAN SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24050620230259474
|
06/06/2023
|
LACHAN SANTA
|
2430004WL006312
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843598
|
|
LACHAN SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/30273
(EKAMBA)
|
2430004000NRG24050620230259475
|
06/06/2023
|
MANURAM HARIJAN
|
2430004WL006312
|
MANURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843599
|
|
MANURAM HARIJAN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24050620230259476
|
06/06/2023
|
TRILOCHAN SANTA
|
2430004WL006312
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843596
|
|
TRILOCHAN SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24050620230259477
|
06/06/2023
|
TRILOCHAN SANTA
|
2430004WL006312
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843600
|
|
TRILOCHAN SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/30276
(EKAMBA)
|
2430004000NRG24050620230259478
|
06/06/2023
|
PHULU SANTA
|
2430004WL006312
|
PHULU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843601
|
|
PHULU SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/30276
(EKAMBA)
|
2430004000NRG24050620230259479
|
06/06/2023
|
PHULU SANTA
|
2430004WL006312
|
PHULU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843602
|
|
PHULU SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/30287
(EKAMBA)
|
2430004000NRG24050620230259480
|
06/06/2023
|
TRINATH SANTA
|
2430004WL006312
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843605
|
|
TRINATH SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/30287
(EKAMBA)
|
2430004000NRG24050620230259481
|
06/06/2023
|
TRINATH SANTA
|
2430004WL006312
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843606
|
|
TRINATH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|