|
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-30-004-017-002/334786
(KUTRICHHAPAR)
|
2430004000NRG24180120241013274
|
18/01/2024
|
URIA SANTA
|
2430004WL073405
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951754
|
|
URIA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-002/334787
(KUTRICHHAPAR)
|
2430004000NRG24180120241013275
|
18/01/2024
|
LACHHAMANA SHANTA
|
2430004WL073405
|
LACHHAMANA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951743
|
|
LACHHAMANA SHANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-002/334788
(KUTRICHHAPAR)
|
2430004000NRG24180120241013276
|
18/01/2024
|
SUKANTI SANTA
|
2430004WL073405
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951753
|
|
SUKANTI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-002/334789
(KUTRICHHAPAR)
|
2430004000NRG24180120241013277
|
18/01/2024
|
TILATTAMA SANTA
|
2430004WL073405
|
TILATTAMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951742
|
|
TILATTAMA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-002/334790
(KUTRICHHAPAR)
|
2430004000NRG24180120241013278
|
18/01/2024
|
BUDAI SANTA
|
2430004WL073405
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951741
|
|
BUDAI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-002/334791
(KUTRICHHAPAR)
|
2430004000NRG24180120241013279
|
18/01/2024
|
LALITA SANTA
|
2430004WL073405
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951733
|
|
LALITA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-002/334793
(KUTRICHHAPAR)
|
2430004000NRG24180120241013280
|
18/01/2024
|
KHETRA SANTA
|
2430004WL073405
|
KHETRA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951759
|
|
KHETRA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-002/334794
(KUTRICHHAPAR)
|
2430004000NRG24180120241013281
|
18/01/2024
|
PRADEEP SHANTA
|
2430004WL073405
|
PRADEEP SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951757
|
|
PRADEEP SHANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-002/334795
(KUTRICHHAPAR)
|
2430004000NRG24180120241013282
|
18/01/2024
|
KAMADI SANTA
|
2430004WL073405
|
KAMADI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951730
|
|
KAMADI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-002/334797
(KUTRICHHAPAR)
|
2430004000NRG24180120241013283
|
18/01/2024
|
MOHAN SHANTA
|
2430004WL073405
|
MOHAN SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951729
|
|
MOHAN SHANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-002/334798
(KUTRICHHAPAR)
|
2430004000NRG24180120241013284
|
18/01/2024
|
NARASINGH SHANTA
|
2430004WL073405
|
NARASINGH SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951740
|
|
NARASINGH SHANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-002/334799
(KUTRICHHAPAR)
|
2430004000NRG24180120241013285
|
18/01/2024
|
DHANESWAR SHANTA
|
2430004WL073405
|
DHANESWAR SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951734
|
|
DHANESWAR SHANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-002/334801
(KUTRICHHAPAR)
|
2430004000NRG24180120241013286
|
18/01/2024
|
KEKAYA SANTA
|
2430004WL073405
|
KEKAYA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951737
|
|
KEKAYA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-002/334803
(KUTRICHHAPAR)
|
2430004000NRG24180120241013287
|
18/01/2024
|
SABETRI SANTA
|
2430004WL073405
|
SABETRI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951736
|
|
SABETRI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-002/334804
(KUTRICHHAPAR)
|
2430004000NRG24180120241013288
|
18/01/2024
|
BANAMALI SANTA
|
2430004WL073405
|
BANAMALI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951735
|
|
BANAMALI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-002/334806
(KUTRICHHAPAR)
|
2430004000NRG24180120241013289
|
18/01/2024
|
AMBIKA SANTA
|
2430004WL073405
|
AMBIKA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951731
|
|
AMBIKA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-002/334808
(KUTRICHHAPAR)
|
2430004000NRG24180120241013290
|
18/01/2024
|
CHANDRA SHANTA
|
2430004WL073405
|
CHANDRA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951738
|
|
CHANDRA SHANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-002/334811
(KUTRICHHAPAR)
|
2430004000NRG24180120241013291
|
18/01/2024
|
KOUSHALY GOUD
|
2430004WL073405
|
KOUSHALY GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951725
|
|
KOUSHALY GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-002/334812
(KUTRICHHAPAR)
|
2430004000NRG24180120241013292
|
18/01/2024
|
SADAN NAYAK
|
2430004WL073405
|
SADAN NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951739
|
|
SADAN NAYAK
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-002/334813
(KUTRICHHAPAR)
|
2430004000NRG24180120241013293
|
18/01/2024
|
PABITRA SHANTA
|
2430004WL073405
|
PABITRA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951732
|
|
PABITRA SHANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-002/334814
(KUTRICHHAPAR)
|
2430004000NRG24180120241013294
|
18/01/2024
|
GODADHAR SANTA
|
2430004WL073405
|
GODADHAR SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951755
|
|
GODADHAR SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-002/334815
(KUTRICHHAPAR)
|
2430004000NRG24180120241013295
|
18/01/2024
|
CHANCHALA SANTA
|
2430004WL073405
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951749
|
|
CHANCHALA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-002/334816
(KUTRICHHAPAR)
|
2430004000NRG24180120241013296
|
18/01/2024
|
NARASING SHANTA
|
2430004WL073405
|
NARASING SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951752
|
|
NARASING SHANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-002/334817
(KUTRICHHAPAR)
|
2430004000NRG24180120241013297
|
18/01/2024
|
KESHABA GOUD
|
2430004WL073405
|
KESHABA GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951756
|
|
KESHABA GOUD
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-002/334820
(KUTRICHHAPAR)
|
2430004000NRG24180120241013298
|
18/01/2024
|
PARAMA SHANTA
|
2430004WL073405
|
PARAMA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951744
|
|
PARAMA SHANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-002/334821
(KUTRICHHAPAR)
|
2430004000NRG24180120241013299
|
18/01/2024
|
SANTOSH SHANTA
|
2430004WL073405
|
SANTOSH SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951758
|
|
SANTOSH SHANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-002/334822
(KUTRICHHAPAR)
|
2430004000NRG24180120241013300
|
18/01/2024
|
TRINATH SANTA
|
2430004WL073405
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951728
|
|
TRINATH SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-002/334823
(KUTRICHHAPAR)
|
2430004000NRG24180120241013301
|
18/01/2024
|
SANJAYA SHANTA
|
2430004WL073405
|
SANJAYA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951745
|
|
SANJAYA SHANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-002/334824
(KUTRICHHAPAR)
|
2430004000NRG24180120241013302
|
18/01/2024
|
MANA SHANTA
|
2430004WL073405
|
MANA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951751
|
|
MANA SHANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-002/334825
(KUTRICHHAPAR)
|
2430004000NRG24180120241013303
|
18/01/2024
|
BABITA SANTA
|
2430004WL073405
|
BABITA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951750
|
|
BABITA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-002/334827
(KUTRICHHAPAR)
|
2430004000NRG24180120241013304
|
18/01/2024
|
CHANCHALA SANTA
|
2430004WL073405
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951746
|
|
CHANCHALA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-002/334828
(KUTRICHHAPAR)
|
2430004000NRG24180120241013305
|
18/01/2024
|
KAMALOCHAN SANTA
|
2430004WL073405
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951726
|
|
KAMALOCHAN SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-002/334830
(KUTRICHHAPAR)
|
2430004000NRG24180120241013306
|
18/01/2024
|
ABHI SHANTA
|
2430004WL073405
|
ABHI SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951727
|
|
ABHI SHANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-002/334833
(KUTRICHHAPAR)
|
2430004000NRG24180120241013307
|
18/01/2024
|
TARA SANTA
|
2430004WL073405
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951763
|
|
TARA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-002/334834
(KUTRICHHAPAR)
|
2430004000NRG24180120241013308
|
18/01/2024
|
SEBATI SANTA
|
2430004WL073405
|
SEBATI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951762
|
|
SEBATI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-002/334835
(KUTRICHHAPAR)
|
2430004000NRG24180120241013309
|
18/01/2024
|
DAMAI SANTA
|
2430004WL073405
|
DAMAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951748
|
|
DAMAI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-002/334836
(KUTRICHHAPAR)
|
2430004000NRG24180120241013310
|
18/01/2024
|
PADMA SANTA
|
2430004WL073405
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951761
|
|
PADMA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-002/334837
(KUTRICHHAPAR)
|
2430004000NRG24180120241013311
|
18/01/2024
|
BRAJA SANTA
|
2430004WL073405
|
BRAJA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951760
|
|
BRAJA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/334838
(KUTRICHHAPAR)
|
2430004000NRG24180120241013312
|
18/01/2024
|
RADHIKA SANTA
|
2430004WL073405
|
RADHIKA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951747
|
|
RADHIKA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/334839
(KUTRICHHAPAR)
|
2430004000NRG24180120241013313
|
18/01/2024
|
DANGARU SHANTA
|
2430004WL073405
|
DANGARU SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/03/2024
|
|
1787951764
|
|
DANGARU SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|