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-30-004-013-001/21457 (EKAMBA)
|
2430004000NRG23010420231144927
|
01/04/2023
|
SONADHAR HARIJAN
|
2430004WL041790
|
SONADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
26/05/2023
|
|
1877101212
|
Account closed
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21472 (EKAMBA)
|
2430004000NRG23010420231144928
|
01/04/2023
|
LAKI KAMAR
|
2430004WL041790
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101213
|
|
LAKI KAMAR
|
()
|
3
|
JHORIGAM
|
OR-30-004-013-001/21472 (EKAMBA)
|
2430004000NRG23010420231144929
|
01/04/2023
|
LAKI KAMAR
|
2430004WL041790
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101214
|
|
LAKI KAMAR
|
()
|
4
|
JHORIGAM
|
OR-30-004-013-001/21478 (EKAMBA)
|
2430004000NRG23010420231144930
|
01/04/2023
|
KRUSHNA SANTA
|
2430004WL041790
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101215
|
|
KRUSHNA SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-013-001/21478 (EKAMBA)
|
2430004000NRG23010420231144931
|
01/04/2023
|
KRUSHNA SANTA
|
2430004WL041790
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101216
|
|
KRUSHNA SANTA
|
()
|
6
|
JHORIGAM
|
OR-30-004-013-001/21483 (EKAMBA)
|
2430004000NRG23010420231144932
|
01/04/2023
|
BISHNU SANTA
|
2430004WL041790
|
BISHNU SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101229
|
|
BISHNU SANTA
|
()
|
7
|
JHORIGAM
|
OR-30-004-013-001/21512 (EKAMBA)
|
2430004000NRG23010420231144933
|
01/04/2023
|
BAGA KAMAR
|
2430004WL041790
|
BAGA KAMAR
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101227
|
|
BAGA KAMAR
|
()
|
8
|
JHORIGAM
|
OR-30-004-013-001/21514 (EKAMBA)
|
2430004000NRG23010420231144934
|
01/04/2023
|
JAYADAS PANKA
|
2430004WL041790
|
JAYADAS PANKA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101223
|
|
JAYADAS PANKA
|
()
|
9
|
JHORIGAM
|
OR-30-004-013-001/21514 (EKAMBA)
|
2430004000NRG23010420231144935
|
01/04/2023
|
JAYADAS PANKA
|
2430004WL041790
|
JAYADAS PANKA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101222
|
|
JAYADAS PANKA
|
()
|
10
|
JHORIGAM
|
OR-30-004-013-001/21536 (EKAMBA)
|
2430004000NRG23010420231144936
|
01/04/2023
|
RAJAMANI HARIJAN
|
2430004WL041790
|
RAJAMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
26/05/2023
|
|
1877101202
|
Account closed
|
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21542 (EKAMBA)
|
2430004000NRG23010420231144937
|
01/04/2023
|
SADHU GOUDA
|
2430004WL041790
|
SADHU GOUDA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
26/05/2023
|
|
1877101203
|
Account closed
|
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21547 (EKAMBA)
|
2430004000NRG23010420231144940
|
01/04/2023
|
BALI GANDA
|
2430004WL041790
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
26/05/2023
|
|
1877101208
|
Account closed
|
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21547 (EKAMBA)
|
2430004000NRG23010420231144941
|
01/04/2023
|
BALI GANDA
|
2430004WL041790
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
26/05/2023
|
|
1877101209
|
Account closed
|
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21554 (EKAMBA)
|
2430004000NRG23010420231144944
|
01/04/2023
|
PITA SANTA
|
2430004WL041790
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101225
|
|
PITA SANTA
|
()
|
15
|
JHORIGAM
|
OR-30-004-013-001/21554 (EKAMBA)
|
2430004000NRG23010420231144945
|
01/04/2023
|
PITA SANTA
|
2430004WL041790
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101224
|
|
PITA SANTA
|
()
|
16
|
JHORIGAM
|
OR-30-004-013-001/21563 (EKAMBA)
|
2430004000NRG23010420231144948
|
01/04/2023
|
SINGHA HARIJAN
|
2430004WL041790
|
SINGHA HARIJAN
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101218
|
|
SINGHA HARIJAN
|
()
|
17
|
JHORIGAM
|
OR-30-004-013-001/21563 (EKAMBA)
|
2430004000NRG23010420231144949
|
01/04/2023
|
SINGHA HARIJAN
|
2430004WL041790
|
SINGHA HARIJAN
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101219
|
|
SINGHA HARIJAN
|
()
|
18
|
JHORIGAM
|
OR-30-004-013-001/21566 (EKAMBA)
|
2430004000NRG23010420231144951
|
01/04/2023
|
KHAGA HARIJAN
|
2430004WL041790
|
KHAGA HARIJAN
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
26/05/2023
|
|
1877101204
|
Account closed
|
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21567 (EKAMBA)
|
2430004000NRG23010420231144952
|
01/04/2023
|
RAGHU GANDA
|
2430004WL041790
|
RAGHU GANDA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
26/05/2023
|
|
1877101211
|
Account closed
|
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21587 (EKAMBA)
|
2430004000NRG23010420231144953
|
01/04/2023
|
ARJUNA DAS
|
2430004WL041790
|
ARJUNA DAS
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101228
|
|
ARJUNA DAS
|
()
|
21
|
JHORIGAM
|
OR-30-004-013-001/21599 (EKAMBA)
|
2430004000NRG23010420231144954
|
01/04/2023
|
ANADU KAMAR
|
2430004WL041790
|
ANADU KAMAR
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
26/05/2023
|
|
1877101226
|
Account closed
|
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21609 (EKAMBA)
|
2430004000NRG23010420231144955
|
01/04/2023
|
BIDYASAGAR PRADHANI
|
2430004WL041790
|
BIDYASAGAR PRADHANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101221
|
|
BIDYASAGAR PRADHANI
|
()
|
23
|
JHORIGAM
|
OR-30-004-013-001/303591 (EKAMBA)
|
2430004000NRG23010420231144956
|
01/04/2023
|
JALA BHATRA
|
2430004WL041790
|
JALA BHATRA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101207
|
|
JALA BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-013-001/303593 (EKAMBA)
|
2430004000NRG23010420231144957
|
01/04/2023
|
KAMBUDAS PANKNA
|
2430004WL041790
|
KAMBUDAS PANKNA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101205
|
|
KAMBUDAS PANKNA
|
()
|
25
|
JHORIGAM
|
OR-30-004-013-001/303596 (EKAMBA)
|
2430004000NRG23010420231144958
|
01/04/2023
|
CHANDRA SANTA
|
2430004WL041790
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101201
|
|
CHANDRA SANTA
|
()
|
26
|
JHORIGAM
|
OR-30-004-013-001/303601 (EKAMBA)
|
2430004000NRG23010420231144959
|
01/04/2023
|
DHANSINGH HARIJAN
|
2430004WL041790
|
DHANSINGH HARIJAN
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101217
|
|
DHANSINGH HARIJAN
|
()
|
27
|
JHORIGAM
|
OR-30-004-013-001/303607 (EKAMBA)
|
2430004000NRG23010420231144960
|
01/04/2023
|
LAIKHAN GANDA
|
2430004WL041790
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101210
|
|
LAIKHAN GANDA
|
()
|
28
|
JHORIGAM
|
OR-30-004-013-001/303611 (EKAMBA)
|
2430004000NRG23010420231144961
|
01/04/2023
|
PANKAR SANTA
|
2430004WL041790
|
PANKAR SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101220
|
|
PANKAR SANTA
|
()
|
29
|
JHORIGAM
|
OR-30-004-013-001/303619 (EKAMBA)
|
2430004000NRG23010420231144962
|
01/04/2023
|
Lachim pati Santa
|
2430004WL041790
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101206
|
|
Lachim pati Santa
|
()
|
30
|
JHORIGAM
|
OR-30-004-013-002/303588 (EKAMBA)
|
2430004000NRG23010420231144963
|
01/04/2023
|
LAKHAN SANTA
|
2430004WL041790
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101193
|
|
LAKHAN SANTA
|
()
|
31
|
JHORIGAM
|
OR-30-004-013-002/303589 (EKAMBA)
|
2430004000NRG23010420231144964
|
01/04/2023
|
SURENDRA SANTA
|
2430004WL041790
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101194
|
|
SURENDRA SANTA
|
()
|
32
|
JHORIGAM
|
OR-30-004-013-002/303590 (EKAMBA)
|
2430004000NRG23010420231144965
|
01/04/2023
|
FULACHADN BHATRA
|
2430004WL041790
|
FULACHADN BHATRA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101196
|
|
FULACHADN BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-013-002/303591 (EKAMBA)
|
2430004000NRG23010420231144966
|
01/04/2023
|
JAGAT MAJHI
|
2430004WL041790
|
JAGAT MAJHI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101195
|
|
JAGAT MAJHI
|
()
|
34
|
JHORIGAM
|
OR-30-004-013-002/303592 (EKAMBA)
|
2430004000NRG23010420231144967
|
01/04/2023
|
JALDHAR BHATRA
|
2430004WL041790
|
JALDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101200
|
|
JALDHAR BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-013-002/303593 (EKAMBA)
|
2430004000NRG23010420231144968
|
01/04/2023
|
DULABA SANTA
|
2430004WL041790
|
DULABA SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101197
|
|
DULABA SANTA
|
()
|
36
|
JHORIGAM
|
OR-30-004-013-002/303594 (EKAMBA)
|
2430004000NRG23010420231144969
|
01/04/2023
|
TRINATH SANTA
|
2430004WL041790
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101199
|
|
TRINATH SANTA
|
()
|
37
|
JHORIGAM
|
OR-30-004-013-002/303595 (EKAMBA)
|
2430004000NRG23010420231144970
|
01/04/2023
|
SAMBARU SANTA
|
2430004WL041790
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101198
|
|
SAMBARU SANTA
|
()
|
38
|
JHORIGAM
|
OR-30-004-013-002/303596 (EKAMBA)
|
2430004000NRG23010420231144971
|
01/04/2023
|
SURENDRA SANTA
|
2430004WL041790
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101191
|
|
SURENDRA SANTA
|
()
|
39
|
JHORIGAM
|
OR-30-004-013-002/303597 (EKAMBA)
|
2430004000NRG23010420231144972
|
01/04/2023
|
RAJ SANTA
|
2430004WL041790
|
RAJ SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101190
|
|
RAJ SANTA
|
()
|
40
|
JHORIGAM
|
OR-30-004-013-002/303598 (EKAMBA)
|
2430004000NRG23010420231144973
|
01/04/2023
|
TANKA SANTA
|
2430004WL041790
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101189
|
|
TANKA SANTA
|
()
|
41
|
JHORIGAM
|
OR-30-004-013-002/303601 (EKAMBA)
|
2430004000NRG23010420231144974
|
01/04/2023
|
BASUDEB GOND
|
2430004WL041790
|
BASUDEB GOND
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101188
|
|
BASUDEB GOND
|
()
|
42
|
JHORIGAM
|
OR-30-004-013-002/303609 (EKAMBA)
|
2430004000NRG23010420231144975
|
01/04/2023
|
TASAL SANTA
|
2430004WL041790
|
TASAL SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877101192
|
|
TASAL SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|