|
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-30-004-018-003/15881
(PALIA)
|
2430004000NRG24260420230047108
|
27/04/2023
|
NABINA MEHER
|
2430004WL001095
|
NABINA MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982087
|
|
NABINA MEHER
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15904
(PALIA)
|
2430004000NRG24260420230047110
|
27/04/2023
|
SAETA HARIJAN
|
2430004WL001095
|
SAETA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982106
|
|
SAETA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/15944
(PALIA)
|
2430004000NRG24260420230047111
|
27/04/2023
|
JAYANTI GAUDA
|
2430004WL001095
|
JAYANTI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982100
|
|
JAYANTI GAUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15987
(PALIA)
|
2430004000NRG24260420230047112
|
27/04/2023
|
DAMU BHATRA
|
2430004WL001095
|
DAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982104
|
|
DAMU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15994
(PALIA)
|
2430004000NRG24260420230047113
|
27/04/2023
|
KUNJALATA HARIJAN
|
2430004WL001095
|
KUNJALATA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982105
|
|
KUNJALATA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/16002
(PALIA)
|
2430004000NRG24260420230047114
|
27/04/2023
|
JAYANTI HARIJAN
|
2430004WL001095
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982096
|
|
JAYANTI HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/30935
(PALIA)
|
2430004000NRG24260420230047116
|
27/04/2023
|
PURAB JANI
|
2430004WL001095
|
PURAB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982075
|
|
PURAB JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30513
(PALIA)
|
2430004000NRG24260420230047117
|
27/04/2023
|
MALI SANTA
|
2430004WL001095
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982101
|
|
MALI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30519
(PALIA)
|
2430004000NRG24260420230047118
|
27/04/2023
|
GURAY SANTA
|
2430004WL001095
|
GURAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982102
|
|
GURAY SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-005/11601
(PALIA)
|
2430004000NRG24260420230047119
|
27/04/2023
|
PUNAYAUMAJHI
|
2430004WL001095
|
PUNAYAUMAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982097
|
|
PUNAYAUMAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11913
(PALIA)
|
2430004000NRG24260420230047120
|
27/04/2023
|
DAKAMAN NAYAK
|
2430004WL001095
|
DAKAMAN NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982083
|
|
DAKAMAN NAYAK
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11954
(PALIA)
|
2430004000NRG24260420230047121
|
27/04/2023
|
CHANDRA NAYAK
|
2430004WL001095
|
CHANDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982082
|
|
CHANDRA NAYAK
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11959
(PALIA)
|
2430004000NRG24260420230047122
|
27/04/2023
|
MANGARU BHATRA
|
2430004WL001095
|
MANGARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982090
|
|
MANGARU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11970
(PALIA)
|
2430004000NRG24260420230047123
|
27/04/2023
|
KANAKADI JANI
|
2430004WL001095
|
KANAKADI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982088
|
|
KANAKADI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11973
(PALIA)
|
2430004000NRG24260420230047124
|
27/04/2023
|
KURUSHA MAJHI
|
2430004WL001095
|
KURUSHA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982103
|
|
KURUSHA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11975
(PALIA)
|
2430004000NRG24260420230047125
|
27/04/2023
|
BARU HARIJAN
|
2430004WL001095
|
BARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982107
|
|
BARU HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11984
(PALIA)
|
2430004000NRG24260420230047126
|
27/04/2023
|
DAMU GOUDA
|
2430004WL001095
|
DAMU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982077
|
|
DAMU GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11984
(PALIA)
|
2430004000NRG24260420230047127
|
27/04/2023
|
TULASA GOUDA
|
2430004WL001095
|
TULASA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982078
|
|
TULASA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/12000
(PALIA)
|
2430004000NRG24260420230047128
|
27/04/2023
|
GURUBANDHU PAIKA
|
2430004WL001095
|
GURUBANDHU PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982076
|
|
GURUBANDHU PAIKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/12001
(PALIA)
|
2430004000NRG24260420230047129
|
27/04/2023
|
DASHAMU BHATRA
|
2430004WL001095
|
DASHAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982081
|
|
DASHAMU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/12006
(PALIA)
|
2430004000NRG24260420230047130
|
27/04/2023
|
GURUBARI HARIJAN
|
2430004WL001095
|
GURUBARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982094
|
|
GURUBARI HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/12018
(PALIA)
|
2430004000NRG24260420230047131
|
27/04/2023
|
SUNDAR HARIJAN
|
2430004WL001095
|
SUNDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982095
|
|
SUNDAR HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/12079
(PALIA)
|
2430004000NRG24260420230047132
|
27/04/2023
|
SANADHAR BHATRA
|
2430004WL001095
|
SANADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982092
|
|
SANADHAR BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/12090
(PALIA)
|
2430004000NRG24260420230047133
|
27/04/2023
|
RATANI PUJARI
|
2430004WL001095
|
RATANI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982079
|
|
RATANI PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/30190
(PALIA)
|
2430004000NRG24260420230047135
|
27/04/2023
|
GOMATI HARIJAN
|
2430004WL001095
|
GOMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982099
|
|
GOMATI HARIJAN
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/30190
(PALIA)
|
2430004000NRG24260420230047134
|
27/04/2023
|
SOMANATH HARIJAN
|
2430004WL001095
|
SOMANATH HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982098
|
|
SOMANATH HARIJAN
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/30210
(PALIA)
|
2430004000NRG24260420230047136
|
27/04/2023
|
PURBABATI MAJHI
|
2430004WL001095
|
PURBABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/05/2023
|
|
1437982091
|
No Such Account
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/30220
(PALIA)
|
2430004000NRG24260420230047137
|
27/04/2023
|
PITAMBAR PAIKA
|
2430004WL001095
|
PITAMBAR PAIKA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1437982084
|
|
PITAMBAR PAIKA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/30223
(PALIA)
|
2430004000NRG24260420230047139
|
27/04/2023
|
PADAMAN MAJHI
|
2430004WL001095
|
PADAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982080
|
|
PADAMAN MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/30237
(PALIA)
|
2430004000NRG24260420230047140
|
27/04/2023
|
DALIM GOUDA
|
2430004WL001095
|
DALIM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982089
|
|
DALIM GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/30240
(PALIA)
|
2430004000NRG24260420230047141
|
27/04/2023
|
TULABATI BHATRA
|
2430004WL001095
|
TULABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982093
|
|
TULABATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/30252
(PALIA)
|
2430004000NRG24260420230047143
|
27/04/2023
|
BHUMISUTA PUJARI
|
2430004WL001095
|
BHUMISUTA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982086
|
|
BHUMISUTA PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/30252
(PALIA)
|
2430004000NRG24260420230047142
|
27/04/2023
|
GUNA PUJARI
|
2430004WL001095
|
GUNA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437982085
|
|
GUNA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|