|
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)
|
2430004000NRG24200520230182088
|
27/05/2023
|
GANESH HARIJAN
|
2430004WL004414
|
GANESH HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704745
|
|
GANESH HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21528
(EKAMBA)
|
2430004000NRG24200520230182087
|
27/05/2023
|
GANESH HARIJAN
|
2430004WL004414
|
GANESH HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704744
|
|
GANESH HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21609
(EKAMBA)
|
2430004000NRG24200520230182089
|
27/05/2023
|
BIDYASAGAR PRADHANI
|
2430004WL004414
|
BIDYASAGAR PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704746
|
|
BIDYASAGAR PRADHANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25788
(EKAMBA)
|
2430004000NRG24200520230182091
|
27/05/2023
|
SANIA SANTA
|
2430004WL004414
|
SANIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704756
|
|
SANIA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/25788
(EKAMBA)
|
2430004000NRG24200520230182090
|
27/05/2023
|
SANIA SANTA
|
2430004WL004414
|
SANIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704757
|
|
SANIA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/25789
(EKAMBA)
|
2430004000NRG24200520230182093
|
27/05/2023
|
JAYARAM SANTA
|
2430004WL004414
|
JAYARAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704758
|
|
JAYARAM SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/25789
(EKAMBA)
|
2430004000NRG24200520230182092
|
27/05/2023
|
JAYARAM SANTA
|
2430004WL004414
|
JAYARAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704759
|
|
JAYARAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/25796
(EKAMBA)
|
2430004000NRG24200520230182094
|
27/05/2023
|
PAHALA SANTA
|
2430004WL004414
|
PAHALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1977704731
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/25809
(EKAMBA)
|
2430004000NRG24200520230182096
|
27/05/2023
|
KAMALU SANTA
|
2430004WL004414
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704722
|
|
KAMALU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/25828
(EKAMBA)
|
2430004000NRG24200520230182098
|
27/05/2023
|
HARABATI SANTA
|
2430004WL004414
|
HARABATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704743
|
|
HARABATI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/25828
(EKAMBA)
|
2430004000NRG24200520230182097
|
27/05/2023
|
MOTA SADA SANTA
|
2430004WL004414
|
MOTA SADA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704742
|
|
MOTA SADA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/25830
(EKAMBA)
|
2430004000NRG24200520230182100
|
27/05/2023
|
DURJYA SANTA
|
2430004WL004414
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704754
|
|
DURJYA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/25830
(EKAMBA)
|
2430004000NRG24200520230182099
|
27/05/2023
|
DURJYA SANTA
|
2430004WL004414
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704755
|
|
DURJYA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/25843
(EKAMBA)
|
2430004000NRG24200520230182101
|
27/05/2023
|
BISHNU SANTA
|
2430004WL004414
|
BISHNU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704738
|
|
BISHNU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/25849
(EKAMBA)
|
2430004000NRG24200520230182102
|
27/05/2023
|
RATHA SANTA
|
2430004WL004414
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704721
|
|
RATHA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004000NRG24200520230182104
|
27/05/2023
|
JAYADEB GANDA
|
2430004WL004414
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704748
|
|
JAYADEB GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004000NRG24200520230182103
|
27/05/2023
|
JAYADEB GANDA
|
2430004WL004414
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704749
|
|
JAYADEB GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004000NRG24200520230182106
|
27/05/2023
|
BASU SANTA
|
2430004WL004414
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704716
|
|
BASU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004000NRG24200520230182105
|
27/05/2023
|
BASU SANTA
|
2430004WL004414
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704715
|
|
BASU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/25884
(EKAMBA)
|
2430004000NRG24200520230182108
|
27/05/2023
|
CHAINU BHATRA
|
2430004WL004414
|
CHAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704734
|
|
CHAINU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/25884
(EKAMBA)
|
2430004000NRG24200520230182107
|
27/05/2023
|
CHAINU BHATRA
|
2430004WL004414
|
CHAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704733
|
|
CHAINU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/25911
(EKAMBA)
|
2430004000NRG24200520230182110
|
27/05/2023
|
BASANA SANTA
|
2430004WL004414
|
BASANA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704752
|
|
BASANA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/25911
(EKAMBA)
|
2430004000NRG24200520230182109
|
27/05/2023
|
BASANA SANTA
|
2430004WL004414
|
BASANA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704753
|
|
BASANA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/25919
(EKAMBA)
|
2430004000NRG24200520230182111
|
27/05/2023
|
KAMALU GANDA
|
2430004WL004414
|
KAMALU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704747
|
|
KAMALU GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/25922
(EKAMBA)
|
2430004000NRG24200520230182113
|
27/05/2023
|
NARA BHATRA
|
2430004WL004414
|
NARA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704750
|
|
NARA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/25922
(EKAMBA)
|
2430004000NRG24200520230182112
|
27/05/2023
|
NARA BHATRA
|
2430004WL004414
|
NARA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704751
|
|
NARA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/25926
(EKAMBA)
|
2430004000NRG24200520230182114
|
27/05/2023
|
GHASIA BHATRA
|
2430004WL004414
|
GHASIA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704735
|
|
GHASIA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/25930
(EKAMBA)
|
2430004000NRG24200520230182115
|
27/05/2023
|
HIRALAL SAHU
|
2430004WL004414
|
HIRALAL SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704739
|
|
HIRALAL SAHU
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/25933
(EKAMBA)
|
2430004000NRG24200520230182117
|
27/05/2023
|
KUMA GANDA
|
2430004WL004414
|
KUMA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704730
|
|
KUMA GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/25933
(EKAMBA)
|
2430004000NRG24200520230182116
|
27/05/2023
|
KUMA GANDA
|
2430004WL004414
|
KUMA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704729
|
|
KUMA GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/25934
(EKAMBA)
|
2430004000NRG24200520230182119
|
27/05/2023
|
JUGASAE HARIJAN
|
2430004WL004414
|
JUGASAE HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704725
|
|
JUGASAE HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/25934
(EKAMBA)
|
2430004000NRG24200520230182118
|
27/05/2023
|
JUGASAE HARIJAN
|
2430004WL004414
|
JUGASAE HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704724
|
|
JUGASAE HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/25938
(EKAMBA)
|
2430004000NRG24200520230182120
|
27/05/2023
|
BIBHISHANA BHATRA
|
2430004WL004414
|
BIBHISHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704714
|
|
BIBHISHANA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/25945
(EKAMBA)
|
2430004000NRG24200520230182123
|
27/05/2023
|
GANGARAM SANTA
|
2430004WL004414
|
GANGARAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704718
|
|
GANGARAM SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/25945
(EKAMBA)
|
2430004000NRG24200520230182122
|
27/05/2023
|
GANGARAM SANTA
|
2430004WL004414
|
GANGARAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704717
|
|
GANGARAM SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/25948
(EKAMBA)
|
2430004000NRG24200520230182125
|
27/05/2023
|
MANGALU SANTA
|
2430004WL004414
|
MANGALU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704728
|
|
MANGALU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/25948
(EKAMBA)
|
2430004000NRG24200520230182124
|
27/05/2023
|
MANGALU SANTA
|
2430004WL004414
|
MANGALU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704727
|
|
MANGALU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/25950
(EKAMBA)
|
2430004000NRG24200520230182126
|
27/05/2023
|
GADA SANTA
|
2430004WL004414
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704732
|
|
GADA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/25951
(EKAMBA)
|
2430004000NRG24200520230182128
|
27/05/2023
|
RAMA SANTA
|
2430004WL004414
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704737
|
|
RAMA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/25960
(EKAMBA)
|
2430004000NRG24200520230182129
|
27/05/2023
|
BUDIRAM BHATRA
|
2430004WL004414
|
BUDIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704726
|
|
BUDIRAM BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/25976
(EKAMBA)
|
2430004000NRG24200520230182131
|
27/05/2023
|
DAMBARUDHAR GOPAL
|
2430004WL004414
|
DAMBARUDHAR GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704713
|
|
DAMBARUDHAR GOPAL
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/25976
(EKAMBA)
|
2430004000NRG24200520230182130
|
27/05/2023
|
DAMBURUDHAR GOPAL
|
2430004WL004414
|
DAMBURUDHAR GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704712
|
|
DAMBURUDHAR GOPAL
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/25977
(EKAMBA)
|
2430004000NRG24200520230182133
|
27/05/2023
|
BINAYAK KISHAN
|
2430004WL004414
|
BINAYAK KISHAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704720
|
|
BINAYAK KISHAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/25977
(EKAMBA)
|
2430004000NRG24200520230182132
|
27/05/2023
|
BINAYAK KISHAN
|
2430004WL004414
|
BINAYAK KISHAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704719
|
|
BINAYAK KISHAN
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/25979
(EKAMBA)
|
2430004000NRG24200520230182135
|
27/05/2023
|
KANTI RAO
|
2430004WL004414
|
KANTI RAO
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704741
|
|
KANTI RAO
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/25979
(EKAMBA)
|
2430004000NRG24200520230182134
|
27/05/2023
|
KANTI RAO
|
2430004WL004414
|
KANTI RAO
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704740
|
|
KANTI RAO
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/25980
(EKAMBA)
|
2430004000NRG24200520230182136
|
27/05/2023
|
GAMA GANDA
|
2430004WL004414
|
GAMA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704723
|
|
GAMA GANDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24200520230182137
|
27/05/2023
|
DHANURJAYA PUJARI
|
2430004WL004414
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704736
|
|
DHANURJAYA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|