|
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-30-004-020-001/19965
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980080
|
30/12/2023
|
SADANANDA BHATRA
|
2430004020WL070934
|
SADANANDA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557764
|
|
SADANANDA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19965
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980081
|
30/12/2023
|
SADANANDA BHATRA
|
2430004020WL070934
|
SADANANDA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557765
|
|
SADANANDA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/19976
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980082
|
30/12/2023
|
LIMADAS BHATRA
|
2430004020WL070934
|
LIMADAS BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557768
|
|
LIMADAS BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/19976
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980083
|
30/12/2023
|
LIMADAS BHATRA
|
2430004020WL070934
|
LIMADAS BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557769
|
|
LIMADAS BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20018
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980084
|
30/12/2023
|
DASARATHA BHATRA
|
2430004020WL070934
|
DASARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557755
|
|
DASARATHA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20018
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980085
|
30/12/2023
|
TULASA BHATRA
|
2430004020WL070934
|
TULASA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557754
|
|
TULASA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20019
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980086
|
30/12/2023
|
KHAGA BHATRA
|
2430004020WL070934
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557766
|
|
KHAGA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20019
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980087
|
30/12/2023
|
KHAGA BHATRA
|
2430004020WL070934
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557767
|
|
KHAGA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/21725
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980088
|
30/12/2023
|
DEBASING BHATRA
|
2430004020WL070934
|
DEBASING BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557775
|
|
DEBASING BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/21731
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980089
|
30/12/2023
|
ASAMAN BHATRA
|
2430004020WL070934
|
ASAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557777
|
|
ASAMAN BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/21734
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980090
|
30/12/2023
|
BUDRA BHATRA
|
2430004020WL070934
|
BUDRA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557776
|
|
BUDRA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/30435
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980091
|
30/12/2023
|
HARI SANTA
|
2430004020WL070934
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557746
|
|
HARI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/30435
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980092
|
30/12/2023
|
HARI SANTA
|
2430004020WL070934
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557747
|
|
HARI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/30436
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980093
|
30/12/2023
|
SADA SANTA
|
2430004020WL070934
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557738
|
|
SADA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/30436
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980094
|
30/12/2023
|
SADA SANTA
|
2430004020WL070934
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557739
|
|
SADA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/30437
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980095
|
30/12/2023
|
DHANPATI SANTA
|
2430004020WL070934
|
DHANPATI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557752
|
|
DHANPATI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/30438
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980096
|
30/12/2023
|
PADURAM SANTA
|
2430004020WL070934
|
PADURAM SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557737
|
|
PADURAM SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/30439
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980097
|
30/12/2023
|
ANDRU SANTA
|
2430004020WL070934
|
ANDRU SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557750
|
|
ANDRU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/30439
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980098
|
30/12/2023
|
SUBHO SANTA
|
2430004020WL070934
|
SUBHO SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557751
|
|
SUBHO SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/30443
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980099
|
30/12/2023
|
PRAHALAD SANTA
|
2430004020WL070934
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557744
|
|
PRAHALAD SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/30443
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980100
|
30/12/2023
|
PRAHALAD SANTA
|
2430004020WL070934
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557745
|
|
PRAHALAD SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980102
|
30/12/2023
|
DRUPATI SANTA
|
2430004020WL070934
|
DRUPATI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557749
|
|
DRUPATI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980101
|
30/12/2023
|
JAYA SANTA
|
2430004020WL070934
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557748
|
|
JAYA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/30446
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980103
|
30/12/2023
|
PURNA CH SANTA
|
2430004020WL070934
|
PURNA CH SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557742
|
|
PURNA CH SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/30446
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980104
|
30/12/2023
|
PURNA CH SANTA
|
2430004020WL070934
|
PURNA CH SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557743
|
|
PURNA CH SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/30448
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980105
|
30/12/2023
|
GHANASHYAM SANTA
|
2430004020WL070934
|
GHANASHYAM SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557740
|
|
GHANASHYAM SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/30448
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980106
|
30/12/2023
|
GHANASHYAM SANTA
|
2430004020WL070934
|
GHANASHYAM SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557741
|
|
GHANASHYAM SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980108
|
30/12/2023
|
DHANMATI SANTA
|
2430004020WL070934
|
DHANMATI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557756
|
|
DHANMATI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980107
|
30/12/2023
|
LACHI SANTA
|
2430004020WL070934
|
LACHI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557753
|
|
LACHI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/30568
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980109
|
30/12/2023
|
DASARATH BHOTRA
|
2430004020WL070934
|
DASARATH BHOTRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557736
|
|
DASARATH BHOTRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/30587
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980110
|
30/12/2023
|
SABITRI SANTA
|
2430004020WL070934
|
SABITRI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557772
|
|
SABITRI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980111
|
30/12/2023
|
GOBINDA SANTA
|
2430004020WL070934
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557778
|
|
GOBINDA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980112
|
30/12/2023
|
GOBINDA SANTA
|
2430004020WL070934
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557731
|
|
GOBINDA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-020-002/30595
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980113
|
30/12/2023
|
BALI SANTA
|
2430004020WL070934
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557770
|
|
BALI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-020-002/30595
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980114
|
30/12/2023
|
BALI SANTA
|
2430004020WL070934
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557771
|
|
BALI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-020-002/30599
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980115
|
30/12/2023
|
ARJUN SANTA
|
2430004020WL070934
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557757
|
|
ARJUN SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980116
|
30/12/2023
|
DAMU SANTA
|
2430004020WL070934
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557773
|
|
DAMU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980117
|
30/12/2023
|
DAMU SANTA
|
2430004020WL070934
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557774
|
|
DAMU SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980118
|
30/12/2023
|
PATI SANTA
|
2430004020WL070934
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557758
|
|
PATI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980119
|
30/12/2023
|
PATI SANTA
|
2430004020WL070934
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557759
|
|
PATI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-020-002/30604
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980120
|
30/12/2023
|
ASHU SANTA
|
2430004020WL070934
|
ASHU SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557760
|
|
ASHU SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-020-002/30604
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980121
|
30/12/2023
|
ASHU SANTA
|
2430004020WL070934
|
ASHU SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557761
|
|
ASHU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-020-002/30608
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980122
|
30/12/2023
|
DASARATH SANTA
|
2430004020WL070934
|
DASARATH SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557732
|
|
DASARATH SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-020-002/30608
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980123
|
30/12/2023
|
KAMLA SANTA
|
2430004020WL070934
|
KAMLA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557733
|
|
KAMLA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-020-002/30620
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980127
|
30/12/2023
|
PARBATI SANTA
|
2430004020WL070934
|
PARBATI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557735
|
|
PARBATI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-020-002/30620
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980126
|
30/12/2023
|
PURASATTAM SANTA
|
2430004020WL070934
|
PURASATTAM SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557734
|
|
PURASATTAM SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-020-002/30634
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980128
|
30/12/2023
|
NAKUL SANTA
|
2430004020WL070934
|
NAKUL SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557762
|
|
NAKUL SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-020-002/30634
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980129
|
30/12/2023
|
NILENDRI SANTA
|
2430004020WL070934
|
NILENDRI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988557763
|
|
NILENDRI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|