|
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-30-004-001-002/23144
(BADATEMRA)
|
2430004000NRG24080920230623140
|
08/09/2023
|
BUDU JANI
|
2430004WL026423
|
BUDU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521488
|
|
BUDU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23145
(BADATEMRA)
|
2430004000NRG24080920230623142
|
08/09/2023
|
AHUDI JANI
|
2430004WL026423
|
AHUDI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521491
|
|
AHUDI JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/23145
(BADATEMRA)
|
2430004000NRG24080920230623141
|
08/09/2023
|
BUDU JANI
|
2430004WL026423
|
BUDU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521485
|
|
BUDU JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/23149
(BADATEMRA)
|
2430004000NRG24080920230623143
|
08/09/2023
|
JAGABANDHU JANI
|
2430004WL026423
|
JAGABANDHU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521460
|
|
JAGABANDHU JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/23165
(BADATEMRA)
|
2430004000NRG24080920230623144
|
08/09/2023
|
DUKACHAE JANI
|
2430004WL026423
|
DUKACHAE JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521465
|
|
DUKACHAE JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/23165
(BADATEMRA)
|
2430004000NRG24080920230623145
|
08/09/2023
|
RADAMA JANI
|
2430004WL026423
|
RADAMA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521466
|
|
RADAMA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-002/23167
(BADATEMRA)
|
2430004000NRG24080920230623146
|
08/09/2023
|
HIRADEI MAJHI
|
2430004WL026423
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521471
|
|
HIRADEI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-002/23167
(BADATEMRA)
|
2430004000NRG24080920230623147
|
08/09/2023
|
HIRADEI MAJHI
|
2430004WL026423
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521472
|
|
HIRADEI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-002/23168
(BADATEMRA)
|
2430004000NRG24080920230623148
|
08/09/2023
|
KRUSHNA JANI
|
2430004WL026423
|
KRUSHNA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521445
|
|
KRUSHNA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-002/23169
(BADATEMRA)
|
2430004000NRG24080920230623149
|
08/09/2023
|
KUMARI JANI
|
2430004WL026423
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521457
|
|
KUMARI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-002/23184
(BADATEMRA)
|
2430004000NRG24080920230623152
|
08/09/2023
|
HUNA JANI
|
2430004WL026423
|
HUNA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521453
|
|
HUNA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-002/23203
(BADATEMRA)
|
2430004000NRG24080920230623154
|
08/09/2023
|
GUNAMATI MAJHI
|
2430004WL026423
|
GUNAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521444
|
|
GUNAMATI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-002/23213
(BADATEMRA)
|
2430004000NRG24080920230623158
|
08/09/2023
|
BIMALA MAJHI
|
2430004WL026423
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521482
|
|
BIMALA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-002/23213
(BADATEMRA)
|
2430004000NRG24080920230623157
|
08/09/2023
|
KESHABA MAJHI
|
2430004WL026423
|
KESHABA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521483
|
|
KESHABA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-002/23216
(BADATEMRA)
|
2430004000NRG24080920230623159
|
08/09/2023
|
GORASING DALAPATI
|
2430004WL026423
|
GORASING DALAPATI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521461
|
|
GORASING DALAPATI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-002/23216
(BADATEMRA)
|
2430004000NRG24080920230623160
|
08/09/2023
|
PATAMATI DALAPATI
|
2430004WL026423
|
PATAMATI DALAPATI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521462
|
|
PATAMATI DALAPATI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-002/23250
(BADATEMRA)
|
2430004000NRG24080920230623161
|
08/09/2023
|
DAMEN JANI
|
2430004WL026423
|
DAMEN JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521496
|
|
DAMEN JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-002/23250
(BADATEMRA)
|
2430004000NRG24080920230623162
|
08/09/2023
|
DAMEN JANI
|
2430004WL026423
|
DAMEN JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521497
|
|
DAMEN JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-002/23262
(BADATEMRA)
|
2430004000NRG24080920230623164
|
08/09/2023
|
BIMALA JANI
|
2430004WL026423
|
BIMALA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521459
|
|
BIMALA JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-002/23262
(BADATEMRA)
|
2430004000NRG24080920230623163
|
08/09/2023
|
DHANASING JANI
|
2430004WL026423
|
DHANASING JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521458
|
|
DHANASING JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-002/23270
(BADATEMRA)
|
2430004000NRG24080920230623165
|
08/09/2023
|
SARADU JANI
|
2430004WL026423
|
SARADU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521446
|
|
SARADU JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-002/23270
(BADATEMRA)
|
2430004000NRG24080920230623166
|
08/09/2023
|
SUBHADRA JANI
|
2430004WL026423
|
SUBHADRA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521447
|
|
SUBHADRA JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-002/23293
(BADATEMRA)
|
2430004000NRG24080920230623167
|
08/09/2023
|
PITA JANI
|
2430004WL026423
|
PITA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521499
|
|
PITA JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-002/23293
(BADATEMRA)
|
2430004000NRG24080920230623168
|
08/09/2023
|
PURNNI JANI
|
2430004WL026423
|
PURNNI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521500
|
|
PURNNI JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-002/23299
(BADATEMRA)
|
2430004000NRG24080920230623170
|
08/09/2023
|
HARISING DALAPATI
|
2430004WL026423
|
HARISING DALAPATI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521476
|
|
HARISING DALAPATI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-002/23299
(BADATEMRA)
|
2430004000NRG24080920230623169
|
08/09/2023
|
RATU SINGH DALAPATI
|
2430004WL026423
|
RATU SINGH DALAPATI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521475
|
|
RATU SINGH DALAPATI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-002/23302
(BADATEMRA)
|
2430004000NRG24080920230623172
|
08/09/2023
|
ARJUNA JANI
|
2430004WL026423
|
ARJUNA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521479
|
|
ARJUNA JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-002/23302
(BADATEMRA)
|
2430004000NRG24080920230623173
|
08/09/2023
|
PARBATI JANI
|
2430004WL026423
|
PARBATI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521478
|
|
PARBATI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-002/23304
(BADATEMRA)
|
2430004000NRG24080920230623174
|
08/09/2023
|
DHOBA JANI
|
2430004WL026423
|
DHOBA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521455
|
|
DHOBA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-002/23304
(BADATEMRA)
|
2430004000NRG24080920230623175
|
08/09/2023
|
HIRAMANI JANI
|
2430004WL026423
|
HIRAMANI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521456
|
|
HIRAMANI JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-002/23309
(BADATEMRA)
|
2430004000NRG24080920230623176
|
08/09/2023
|
LAXMU JANI
|
2430004WL026423
|
LAXMU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521498
|
|
LAXMU JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-002/23314
(BADATEMRA)
|
2430004000NRG24080920230623178
|
08/09/2023
|
CHANDRA JANI
|
2430004WL026423
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521464
|
|
CHANDRA JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-002/23314
(BADATEMRA)
|
2430004000NRG24080920230623177
|
08/09/2023
|
GHASIRAM JANI
|
2430004WL026423
|
GHASIRAM JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521463
|
|
GHASIRAM JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-002/23328
(BADATEMRA)
|
2430004000NRG24080920230623179
|
08/09/2023
|
BAMAI JANI
|
2430004WL026423
|
BAMAI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521473
|
|
BAMAI JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-002/23328
(BADATEMRA)
|
2430004000NRG24080920230623180
|
08/09/2023
|
HARI JANI
|
2430004WL026423
|
HARI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521474
|
|
HARI JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-002/23329
(BADATEMRA)
|
2430004000NRG24080920230623181
|
08/09/2023
|
ARAKITA JANI
|
2430004WL026423
|
ARAKITA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521481
|
|
ARAKITA JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-002/23329
(BADATEMRA)
|
2430004000NRG24080920230623182
|
08/09/2023
|
TULASA JANI
|
2430004WL026423
|
TULASA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521480
|
|
TULASA JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-002/23330
(BADATEMRA)
|
2430004000NRG24080920230623183
|
08/09/2023
|
SUKRU JANI
|
2430004WL026423
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521450
|
|
SUKRU JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-002/23333
(BADATEMRA)
|
2430004000NRG24080920230623184
|
08/09/2023
|
NILAKANTH MAJHI
|
2430004WL026423
|
NILAKANTH MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521477
|
|
NILAKANTH MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-002/23333
(BADATEMRA)
|
2430004000NRG24080920230623185
|
08/09/2023
|
NILAKANTH MAJHI
|
2430004WL026423
|
NILAKANTH MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521484
|
|
NILAKANTH MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24080920230623187
|
08/09/2023
|
PHULAMATI JANI
|
2430004WL026423
|
PHULAMATI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521449
|
|
PHULAMATI JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24080920230623186
|
08/09/2023
|
RABI JANI
|
2430004WL026423
|
RABI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521448
|
|
RABI JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-002/30438
(BADATEMRA)
|
2430004000NRG24080920230623188
|
08/09/2023
|
SUKUMAL MAJHI
|
2430004WL026423
|
SUKUMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521467
|
|
SUKUMAL MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-002/30438
(BADATEMRA)
|
2430004000NRG24080920230623189
|
08/09/2023
|
SUKUMAL MAJHI
|
2430004WL026423
|
SUKUMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521468
|
|
SUKUMAL MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-002/30439
(BADATEMRA)
|
2430004000NRG24080920230623190
|
08/09/2023
|
JAGADISH MAJHI
|
2430004WL026423
|
JAGADISH MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521469
|
|
JAGADISH MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-002/30439
(BADATEMRA)
|
2430004000NRG24080920230623191
|
08/09/2023
|
JAGADISH MAJHI
|
2430004WL026423
|
JAGADISH MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521470
|
|
JAGADISH MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-002/30442
(BADATEMRA)
|
2430004000NRG24080920230623192
|
08/09/2023
|
PABITRA JANI
|
2430004WL026423
|
PABITRA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521492
|
|
PABITRA JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-002/30442
(BADATEMRA)
|
2430004000NRG24080920230623193
|
08/09/2023
|
PABITRA JANI
|
2430004WL026423
|
PABITRA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521493
|
|
PABITRA JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-002/30528
(BADATEMRA)
|
2430004000NRG24080920230623194
|
08/09/2023
|
DHANAR JANI
|
2430004WL026423
|
DHANAR JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521494
|
|
DHANAR JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-002/30528
(BADATEMRA)
|
2430004000NRG24080920230623195
|
08/09/2023
|
DHANAR JANI
|
2430004WL026423
|
DHANAR JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521495
|
|
DHANAR JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-002/30649
(BADATEMRA)
|
2430004000NRG24080920230623196
|
08/09/2023
|
KAMAL JANI
|
2430004WL026423
|
KAMAL JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521451
|
|
KAMAL JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-002/30649
(BADATEMRA)
|
2430004000NRG24080920230623197
|
08/09/2023
|
MANJULA JANI
|
2430004WL026423
|
MANJULA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521452
|
|
MANJULA JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-002/30655
(BADATEMRA)
|
2430004000NRG24080920230623198
|
08/09/2023
|
KAMALOCHAN NAYAK
|
2430004WL026423
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521486
|
|
KAMALOCHAN NAYAK
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-002/30655
(BADATEMRA)
|
2430004000NRG24080920230623199
|
08/09/2023
|
KAMALOCHAN NAYAK
|
2430004WL026423
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521487
|
|
KAMALOCHAN NAYAK
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-002/30808
(BADATEMRA)
|
2430004000NRG24080920230623200
|
08/09/2023
|
MADHU JANI
|
2430004WL026423
|
MADHU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521454
|
|
MADHU JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-002/30860
(BADATEMRA)
|
2430004000NRG24080920230623201
|
08/09/2023
|
DINABANDHU MAJHI
|
2430004WL026423
|
DINABANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521489
|
|
DINABANDHU MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-002/30860
(BADATEMRA)
|
2430004000NRG24080920230623202
|
08/09/2023
|
DINABANDHU MAJHI
|
2430004WL026423
|
DINABANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256521490
|
|
DINABANDHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|