|
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-30-004-004-004/29110
(BELGAM)
|
2430004000NRG24290520230222463
|
29/05/2023
|
PURAN HARIJAN
|
2430004WL005384
|
PURAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972633
|
|
PURAN HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-004/29110
(BELGAM)
|
2430004000NRG24290520230222464
|
29/05/2023
|
PURNNI HARIJAN
|
2430004WL005384
|
PURNNI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972634
|
|
PURNNI HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-004/29130
(BELGAM)
|
2430004000NRG24290520230222465
|
29/05/2023
|
ARJUN LOHORA
|
2430004WL005384
|
ARJUN LOHORA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972604
|
|
ARJUN LOHORA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-004/29235
(BELGAM)
|
2430004000NRG24290520230222466
|
29/05/2023
|
JADURAM GOUDA
|
2430004WL005384
|
JADURAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972611
|
|
JADURAM GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-004/29235
(BELGAM)
|
2430004000NRG24290520230222467
|
29/05/2023
|
KANAKA GOUDA
|
2430004WL005384
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972612
|
|
KANAKA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-004/29246
(BELGAM)
|
2430004000NRG24290520230222469
|
29/05/2023
|
DULAMA BHATRA
|
2430004WL005384
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972599
|
|
DULAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-004/29246
(BELGAM)
|
2430004000NRG24290520230222468
|
29/05/2023
|
PUSTAM BHATRA
|
2430004WL005384
|
PUSTAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972598
|
|
PUSTAM BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/29267
(BELGAM)
|
2430004000NRG24290520230222470
|
29/05/2023
|
DAMBARU MALI
|
2430004WL005384
|
DAMBARU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972591
|
|
DAMBARU MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-004/29269
(BELGAM)
|
2430004000NRG24290520230222471
|
29/05/2023
|
JEMA PRADHANI
|
2430004WL005384
|
JEMA PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972635
|
|
JEMA PRADHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-004/29274
(BELGAM)
|
2430004000NRG24290520230222472
|
29/05/2023
|
CHAKRA SAHU
|
2430004WL005384
|
CHAKRA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972631
|
|
CHAKRA SAHU
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-004/29274
(BELGAM)
|
2430004000NRG24290520230222473
|
29/05/2023
|
KHALANA SAHU
|
2430004WL005384
|
KHALANA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972632
|
|
KHALANA SAHU
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-004/29280
(BELGAM)
|
2430004000NRG24290520230222474
|
29/05/2023
|
CHHABI HARIJAN
|
2430004WL005384
|
CHHABI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972636
|
|
CHHABI HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-004/29287
(BELGAM)
|
2430004000NRG24290520230222475
|
29/05/2023
|
PADAMINI PANKA
|
2430004WL005384
|
PADAMINI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972603
|
|
PADAMINI PANKA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-004/29315
(BELGAM)
|
2430004000NRG24290520230222476
|
29/05/2023
|
HIRALAL SAHU
|
2430004WL005384
|
HIRALAL SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972637
|
|
HIRALAL SAHU
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-004/29315
(BELGAM)
|
2430004000NRG24290520230222477
|
29/05/2023
|
RAMULA SAHU
|
2430004WL005384
|
RAMULA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972638
|
|
RAMULA SAHU
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-004/29319
(BELGAM)
|
2430004000NRG24290520230222479
|
29/05/2023
|
DAYAMATI LAHARA
|
2430004WL005384
|
DAYAMATI LAHARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972616
|
|
DAYAMATI LAHARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-004/29319
(BELGAM)
|
2430004000NRG24290520230222478
|
29/05/2023
|
PIARLAL KAMAR
|
2430004WL005384
|
PIARLAL KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972615
|
|
PIARLAL KAMAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-004/29335
(BELGAM)
|
2430004000NRG24290520230222480
|
29/05/2023
|
SONAI PRADHANI
|
2430004WL005384
|
SONAI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972619
|
|
SONAI PRADHANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-004/29361
(BELGAM)
|
2430004000NRG24290520230222481
|
29/05/2023
|
CHAITAN BHATRA
|
2430004WL005384
|
CHAITAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972617
|
|
CHAITAN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-004/29361
(BELGAM)
|
2430004000NRG24290520230222482
|
29/05/2023
|
SARADI BHATRA
|
2430004WL005384
|
SARADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996972618
|
|
SARADI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-004/29396
(BELGAM)
|
2430004000NRG24290520230222483
|
29/05/2023
|
LAXMI PRADHANI
|
2430004WL005384
|
LAXMI PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972593
|
|
LAXMI PRADHANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-004/30494
(BELGAM)
|
2430004000NRG24290520230222484
|
29/05/2023
|
MAHINI PRADHANI
|
2430004WL005384
|
MAHINI PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972592
|
|
MAHINI PRADHANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-004/30499
(BELGAM)
|
2430004000NRG24290520230222485
|
29/05/2023
|
BHIKARI PANAKA
|
2430004WL005384
|
BHIKARI PANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972623
|
|
BHIKARI PANAKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-004/31888
(BELGAM)
|
2430004000NRG24290520230222486
|
29/05/2023
|
BABITA SAHU
|
2430004WL005384
|
BABITA SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972622
|
|
BABITA SAHU
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-004/32043
(BELGAM)
|
2430004000NRG24290520230222488
|
29/05/2023
|
JUNAKI BHATRA
|
2430004WL005384
|
JUNAKI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972614
|
|
JUNAKI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-004/32043
(BELGAM)
|
2430004000NRG24290520230222487
|
29/05/2023
|
RUKCHAND BHATRA
|
2430004WL005384
|
RUKCHAND BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972613
|
|
RUKCHAND BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-004/32068
(BELGAM)
|
2430004000NRG24290520230222489
|
29/05/2023
|
SANKAR PANAKA
|
2430004WL005384
|
SANKAR PANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972594
|
|
SANKAR PANAKA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-004/32069
(BELGAM)
|
2430004000NRG24290520230222490
|
29/05/2023
|
AMARSINGH BHATRA
|
2430004WL005384
|
AMARSINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972600
|
|
AMARSINGH BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-004/32069
(BELGAM)
|
2430004000NRG24290520230222491
|
29/05/2023
|
CHAITI PUJARI
|
2430004WL005384
|
CHAITI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972601
|
|
CHAITI PUJARI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-004/32070
(BELGAM)
|
2430004000NRG24290520230222492
|
29/05/2023
|
NABILAL LAHARA
|
2430004WL005384
|
NABILAL LAHARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972602
|
|
NABILAL LAHARA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-004/32071
(BELGAM)
|
2430004000NRG24290520230222493
|
29/05/2023
|
ABHI GOUD
|
2430004WL005384
|
ABHI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972597
|
|
ABHI GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-004/32074
(BELGAM)
|
2430004000NRG24290520230222494
|
29/05/2023
|
BALARAM PANAKA
|
2430004WL005384
|
BALARAM PANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972620
|
|
BALARAM PANAKA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-004/32074
(BELGAM)
|
2430004000NRG24290520230222495
|
29/05/2023
|
SABITA KALAR
|
2430004WL005384
|
SABITA KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972621
|
|
SABITA KALAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-004/32075
(BELGAM)
|
2430004000NRG24290520230222496
|
29/05/2023
|
KANTI DAS
|
2430004WL005384
|
KANTI DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972628
|
|
KANTI DAS
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-004/32076
(BELGAM)
|
2430004000NRG24290520230222498
|
29/05/2023
|
KUNI GOUD
|
2430004WL005384
|
KUNI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972630
|
|
KUNI GOUD
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-004/32076
(BELGAM)
|
2430004000NRG24290520230222497
|
29/05/2023
|
RUPSINGH GOUDA
|
2430004WL005384
|
RUPSINGH GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972629
|
|
RUPSINGH GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-004/32077
(BELGAM)
|
2430004000NRG24290520230222500
|
29/05/2023
|
GORIDEI SAHU
|
2430004WL005384
|
GORIDEI SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972596
|
|
GORIDEI SAHU
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-004/32077
(BELGAM)
|
2430004000NRG24290520230222499
|
29/05/2023
|
PITAM SAHU
|
2430004WL005384
|
PITAM SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972595
|
|
PITAM SAHU
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-004/32079
(BELGAM)
|
2430004000NRG24290520230222501
|
29/05/2023
|
GANAPATI GAND
|
2430004WL005384
|
GANAPATI GAND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972624
|
|
GANAPATI GAND
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-004/32080
(BELGAM)
|
2430004000NRG24290520230222503
|
29/05/2023
|
KAMALA MAJHI
|
2430004WL005384
|
KAMALA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972608
|
|
KAMALA MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-004/32080
(BELGAM)
|
2430004000NRG24290520230222502
|
29/05/2023
|
RAGHUNATH MAJHI
|
2430004WL005384
|
RAGHUNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972607
|
|
RAGHUNATH MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-004/32081
(BELGAM)
|
2430004000NRG24290520230222504
|
29/05/2023
|
BHAGIRATHI MAJHI
|
2430004WL005384
|
BHAGIRATHI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972626
|
|
BHAGIRATHI MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-004/32081
(BELGAM)
|
2430004000NRG24290520230222505
|
29/05/2023
|
PURENIMA MAJHI
|
2430004WL005384
|
PURENIMA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972627
|
|
PURENIMA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-004/32083
(BELGAM)
|
2430004000NRG24290520230222506
|
29/05/2023
|
PITABAS KEUT
|
2430004WL005384
|
PITABAS KEUT
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972625
|
|
PITABAS KEUT
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-004-004/32084
(BELGAM)
|
2430004000NRG24290520230222508
|
29/05/2023
|
ANITA SANTA
|
2430004WL005384
|
ANITA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972606
|
|
ANITA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-004/32084
(BELGAM)
|
2430004000NRG24290520230222507
|
29/05/2023
|
GUPTA SANTA
|
2430004WL005384
|
GUPTA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972605
|
|
GUPTA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-005/29485
(BELGAM)
|
2430004000NRG24290520230222509
|
29/05/2023
|
CHETAMAN BHATRA
|
2430004WL005384
|
CHETAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972609
|
|
CHETAMAN BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-005/29485
(BELGAM)
|
2430004000NRG24290520230222510
|
29/05/2023
|
KAYABATI BHATRA
|
2430004WL005384
|
KAYABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972610
|
|
KAYABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|