|
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-30-004-018-006/11839
(PALIA)
|
2430004018NRG24230520230194690
|
24/05/2023
|
DINABANDHU HARIJAN
|
2430004018WL004720
|
DINABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570370
|
|
DINABANDHU HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/11839
(PALIA)
|
2430004018NRG24230520230194691
|
24/05/2023
|
ILISHOBHA HARIJAN
|
2430004018WL004720
|
ILISHOBHA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570369
|
|
ILISHOBHA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/11853
(PALIA)
|
2430004018NRG24230520230194692
|
24/05/2023
|
PADMANI MAJHI
|
2430004018WL004720
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570385
|
|
PADMANI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/11858
(PALIA)
|
2430004018NRG24230520230194693
|
24/05/2023
|
SHUKADI MAJHI
|
2430004018WL004720
|
SHUKADI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570384
|
|
SHUKADI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/11874
(PALIA)
|
2430004018NRG24230520230194694
|
24/05/2023
|
SANAMATI PUJARI
|
2430004018WL004720
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570361
|
|
SANAMATI PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004018NRG24230520230194696
|
24/05/2023
|
KANAKA MAJHI
|
2430004018WL004720
|
KANAKA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570374
|
|
KANAKA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004018NRG24230520230194695
|
24/05/2023
|
KUMA MAJHI
|
2430004018WL004720
|
KUMA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570375
|
|
KUMA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/11905
(PALIA)
|
2430004018NRG24230520230194697
|
24/05/2023
|
SADAYA MAJHI
|
2430004018WL004720
|
SADAYA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570373
|
|
SADAYA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004018NRG24230520230194698
|
24/05/2023
|
DASHU HARIJAN
|
2430004018WL004720
|
DASHU HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570372
|
|
DASHU HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004018NRG24230520230194699
|
24/05/2023
|
JAYANTI HARIJAN
|
2430004018WL004720
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570371
|
|
JAYANTI HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11909
(PALIA)
|
2430004018NRG24230520230194700
|
24/05/2023
|
GANGADHAR PUJARI
|
2430004018WL004720
|
GANGADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570389
|
|
GANGADHAR PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004018NRG24230520230194701
|
24/05/2023
|
MANADHAR PUJARI
|
2430004018WL004720
|
MANADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570379
|
|
MANADHAR PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004018NRG24230520230194703
|
24/05/2023
|
PHULA BHATRA
|
2430004018WL004720
|
PHULA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570368
|
|
PHULA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004018NRG24230520230194702
|
24/05/2023
|
RATAN BHATRA
|
2430004018WL004720
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570367
|
|
RATAN BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004018NRG24230520230194704
|
24/05/2023
|
JEMA MAJHI
|
2430004018WL004720
|
JEMA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570381
|
|
JEMA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004018NRG24230520230194706
|
24/05/2023
|
KANAKA GOUDA
|
2430004018WL004720
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570366
|
|
KANAKA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004018NRG24230520230194705
|
24/05/2023
|
RATAN GOUDA
|
2430004018WL004720
|
RATAN GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570365
|
|
RATAN GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24230520230194708
|
24/05/2023
|
HARABATI NAYAK
|
2430004018WL004720
|
HARABATI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570376
|
|
HARABATI NAYAK
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24230520230194707
|
24/05/2023
|
SATIA NAYAK
|
2430004018WL004720
|
SATIA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570377
|
|
SATIA NAYAK
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004018NRG24230520230194710
|
24/05/2023
|
BHAGABATI HARIJAN
|
2430004018WL004720
|
BHAGABATI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570386
|
|
BHAGABATI HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004018NRG24230520230194709
|
24/05/2023
|
CHAITAN HARIJAN
|
2430004018WL004720
|
CHAITAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570387
|
|
CHAITAN HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004018NRG24230520230194712
|
24/05/2023
|
BASAMATI PUJARI
|
2430004018WL004720
|
BASAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570358
|
|
BASAMATI PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004018NRG24230520230194711
|
24/05/2023
|
RATAN PUJARI
|
2430004018WL004720
|
RATAN PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570357
|
|
RATAN PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004018NRG24230520230194713
|
24/05/2023
|
DASHARU NAYAK
|
2430004018WL004720
|
DASHARU NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570359
|
|
DASHARU NAYAK
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004018NRG24230520230194714
|
24/05/2023
|
KAMALADI NAYAK
|
2430004018WL004720
|
KAMALADI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570360
|
|
KAMALADI NAYAK
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/11974
(PALIA)
|
2430004018NRG24230520230194715
|
24/05/2023
|
MANA GOUDA
|
2430004018WL004720
|
MANA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570364
|
|
MANA GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004018NRG24230520230194716
|
24/05/2023
|
DURJAN HARIJAN
|
2430004018WL004720
|
DURJAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570362
|
|
DURJAN HARIJAN
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004018NRG24230520230194717
|
24/05/2023
|
RAIMATI HARIJAN
|
2430004018WL004720
|
RAIMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570363
|
|
RAIMATI HARIJAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004018NRG24230520230194719
|
24/05/2023
|
BAIDI MAJHI
|
2430004018WL004720
|
BAIDI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570356
|
|
BAIDI MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004018NRG24230520230194718
|
24/05/2023
|
DASHA MAJHI
|
2430004018WL004720
|
DASHA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570355
|
|
DASHA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004018NRG24230520230194720
|
24/05/2023
|
MANABODHA GOUDA
|
2430004018WL004720
|
MANABODHA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570383
|
|
MANABODHA GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004018NRG24230520230194721
|
24/05/2023
|
MUKTA GOUDA
|
2430004018WL004720
|
MUKTA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570382
|
|
MUKTA GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/11992
(PALIA)
|
2430004018NRG24230520230194722
|
24/05/2023
|
SUATI PUJARI
|
2430004018WL004720
|
SUATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570378
|
|
SUATI PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-006/11997
(PALIA)
|
2430004018NRG24230520230194723
|
24/05/2023
|
MADHU JANI
|
2430004018WL004720
|
MADHU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570388
|
|
MADHU JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-006/12028
(PALIA)
|
2430004018NRG24230520230194724
|
24/05/2023
|
DASHARI PUJARI
|
2430004018WL004720
|
DASHARI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570380
|
|
DASHARI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|