|
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-30-004-009-002/7507
(CHITABEDA)
|
2430004000NRG24160520230155403
|
16/05/2023
|
KACHARI BHATRA
|
2430004WL003689
|
KACHARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870772
|
|
KACHARI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-002/7545
(CHITABEDA)
|
2430004000NRG24160520230155404
|
16/05/2023
|
SAMARI BHATRA
|
2430004WL003689
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870766
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-009-002/7562
(CHITABEDA)
|
2430004000NRG24160520230155405
|
16/05/2023
|
DHANAMATI BHATRA
|
2430004WL003689
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870770
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-009-002/7576
(CHITABEDA)
|
2430004000NRG24160520230155406
|
16/05/2023
|
GOPI PUJARI
|
2430004WL003689
|
GOPI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870769
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-009-002/7589
(CHITABEDA)
|
2430004000NRG24160520230155407
|
16/05/2023
|
MANDRIKA NAYAK
|
2430004WL003689
|
MANDRIKA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870756
|
|
MANDRIKA NAYAK
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-002/7619
(CHITABEDA)
|
2430004000NRG24160520230155408
|
16/05/2023
|
MOHAN BHATRA
|
2430004WL003689
|
MOHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870781
|
|
MOHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-002/7620
(CHITABEDA)
|
2430004000NRG24160520230155410
|
16/05/2023
|
DAMAI MAJHI
|
2430004WL003689
|
DAMAI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870783
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-009-002/7620
(CHITABEDA)
|
2430004000NRG24160520230155409
|
16/05/2023
|
NARASING MAJHI
|
2430004WL003689
|
NARASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870784
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-009-002/7627
(CHITABEDA)
|
2430004000NRG24160520230155411
|
16/05/2023
|
TULASI BHATRA
|
2430004WL003689
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870757
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-009-003/7325
(CHITABEDA)
|
2430004000NRG24160520230155412
|
16/05/2023
|
ARJUNA HARIJAN
|
2430004WL003689
|
ARJUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870762
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-009-003/7329
(CHITABEDA)
|
2430004000NRG24160520230155413
|
16/05/2023
|
DHARAM HARIJAN
|
2430004WL003689
|
DHARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870786
|
|
DHARAM HARIJAN
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-003/7329
(CHITABEDA)
|
2430004000NRG24160520230155414
|
16/05/2023
|
PADMA HARIJAN
|
2430004WL003689
|
PADMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870785
|
|
PADMA HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-003/7332
(CHITABEDA)
|
2430004000NRG24160520230155415
|
16/05/2023
|
MASHURAM GONDA
|
2430004WL003689
|
MASHURAM GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870787
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-009-003/7340
(CHITABEDA)
|
2430004000NRG24160520230155417
|
16/05/2023
|
MOTI BHATRA
|
2430004WL003689
|
MOTI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870761
|
|
MOTI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-003/7343
(CHITABEDA)
|
2430004000NRG24160520230155418
|
16/05/2023
|
GANGADHAR GOUDA
|
2430004WL003689
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870760
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-009-003/7344
(CHITABEDA)
|
2430004000NRG24160520230155419
|
16/05/2023
|
GHASIRAM HARIJAN
|
2430004WL003689
|
GHASIRAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870758
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-009-003/7348
(CHITABEDA)
|
2430004000NRG24160520230155420
|
16/05/2023
|
TIKIRAM GANDA
|
2430004WL003689
|
TIKIRAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870759
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-009-004/36683
(CHITABEDA)
|
2430004000NRG24160520230155421
|
16/05/2023
|
TAHASIL GOUD
|
2430004WL003689
|
TAHASIL GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870740
|
|
TAHASIL GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-009-004/36684
(CHITABEDA)
|
2430004000NRG24160520230155422
|
16/05/2023
|
GOPINATH GOUD
|
2430004WL003689
|
GOPINATH GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870732
|
|
GOPINATH GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-009-004/36686
(CHITABEDA)
|
2430004000NRG24160520230155423
|
16/05/2023
|
TRILOCHAN MAJHI
|
2430004WL003689
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870745
|
|
TRILOCHAN MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-009-004/36688
(CHITABEDA)
|
2430004000NRG24160520230155424
|
16/05/2023
|
JADAB MAJHI
|
2430004WL003689
|
JADAB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870746
|
|
JADAB MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-009-004/36693
(CHITABEDA)
|
2430004000NRG24160520230155425
|
16/05/2023
|
DEBARAJ JALI
|
2430004WL003689
|
DEBARAJ JALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870734
|
|
DEBARAJ JALI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-009-004/36697
(CHITABEDA)
|
2430004000NRG24160520230155426
|
16/05/2023
|
SUDHIR MAJHI
|
2430004WL003689
|
SUDHIR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870733
|
|
SUDHIR MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-009-004/36698
(CHITABEDA)
|
2430004000NRG24160520230155427
|
16/05/2023
|
MADHAB MAJHI
|
2430004WL003689
|
MADHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870744
|
|
MADHAB MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-009-004/36699
(CHITABEDA)
|
2430004000NRG24160520230155428
|
16/05/2023
|
PURNACHANDRA BHATRA
|
2430004WL003689
|
PURNACHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870738
|
|
PURNACHANDRA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-009-004/36701
(CHITABEDA)
|
2430004000NRG24160520230155429
|
16/05/2023
|
PRAMOD BHATRA
|
2430004WL003689
|
PRAMOD BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870739
|
|
PRAMOD BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-009-004/36702
(CHITABEDA)
|
2430004000NRG24160520230155430
|
16/05/2023
|
RAGHU BHATRA
|
2430004WL003689
|
RAGHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870742
|
|
RAGHU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-009-004/36703
(CHITABEDA)
|
2430004000NRG24160520230155431
|
16/05/2023
|
HALDHAR CHALAN
|
2430004WL003689
|
HALDHAR CHALAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870736
|
|
HALDHAR CHALAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-009-004/36704
(CHITABEDA)
|
2430004000NRG24160520230155432
|
16/05/2023
|
LALIT MAJHI
|
2430004WL003689
|
LALIT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870741
|
|
LALIT MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-009-004/36705
(CHITABEDA)
|
2430004000NRG24160520230155433
|
16/05/2023
|
SANPAT MAJHI
|
2430004WL003689
|
SANPAT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870737
|
|
SANPAT MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-009-004/36707
(CHITABEDA)
|
2430004000NRG24160520230155434
|
16/05/2023
|
BISANTA MAJHI
|
2430004WL003689
|
BISANTA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870743
|
|
BISANTA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-009-004/36708
(CHITABEDA)
|
2430004000NRG24160520230155435
|
16/05/2023
|
MADAN MAJHI
|
2430004WL003689
|
MADAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870735
|
|
MADAN MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-009-004/7695
(CHITABEDA)
|
2430004000NRG24160520230155436
|
16/05/2023
|
MANU BHATRA
|
2430004WL003689
|
MANU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870776
|
|
MANU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-009-004/7742
(CHITABEDA)
|
2430004000NRG24160520230155437
|
16/05/2023
|
JAYADEV BHATRA
|
2430004WL003689
|
JAYADEV BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870775
|
|
JAYADEV BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-009-004/7797
(CHITABEDA)
|
2430004000NRG24160520230155438
|
16/05/2023
|
TARABATI BHATRA
|
2430004WL003689
|
TARABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870752
|
Account closed
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-009-004/7804
(CHITABEDA)
|
2430004000NRG24160520230155439
|
16/05/2023
|
PHAGANU CHALAN
|
2430004WL003689
|
PHAGANU CHALAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870753
|
No Such Account
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-009-004/7816
(CHITABEDA)
|
2430004000NRG24160520230155440
|
16/05/2023
|
MALATI MAJHI
|
2430004WL003689
|
MALATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870750
|
|
MALATI MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-009-004/7850
(CHITABEDA)
|
2430004000NRG24160520230155441
|
16/05/2023
|
SUBARNA BHATRA
|
2430004WL003689
|
SUBARNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870765
|
|
SUBARNA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-009-004/7855
(CHITABEDA)
|
2430004000NRG24160520230155442
|
16/05/2023
|
NILAMBARA NAG
|
2430004WL003689
|
NILAMBARA NAG
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870748
|
|
NILAMBARA NAG
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-009-004/7857
(CHITABEDA)
|
2430004000NRG24160520230155443
|
16/05/2023
|
LAIBAN MAJHI
|
2430004WL003689
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870767
|
|
LAIBAN MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-009-004/7861
(CHITABEDA)
|
2430004000NRG24160520230155444
|
16/05/2023
|
RAMA SING BHATRA
|
2430004WL003689
|
RAMA SING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870749
|
|
RAMA SING BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-009-004/7905
(CHITABEDA)
|
2430004000NRG24160520230155445
|
16/05/2023
|
BASANTI NAG
|
2430004WL003689
|
BASANTI NAG
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870747
|
|
BASANTI NAG
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-009-004/7916
(CHITABEDA)
|
2430004000NRG24160520230155446
|
16/05/2023
|
THAYAMATI GONDA
|
2430004WL003689
|
THAYAMATI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870751
|
|
THAYAMATI GONDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-009-005/23673
(CHITABEDA)
|
2430004000NRG24160520230155447
|
16/05/2023
|
DHARMA BHATRA
|
2430004WL003689
|
DHARMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870771
|
Account closed
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-009-005/23675
(CHITABEDA)
|
2430004000NRG24160520230155448
|
16/05/2023
|
GHASIRAM GOUDA
|
2430004WL003689
|
GHASIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870773
|
Account closed
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-009-005/23679
(CHITABEDA)
|
2430004000NRG24160520230155449
|
16/05/2023
|
SAMARU BHATRA
|
2430004WL003689
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870755
|
|
SAMARU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-009-005/23690
(CHITABEDA)
|
2430004000NRG24160520230155450
|
16/05/2023
|
RAMABATI GOUDA
|
2430004WL003689
|
RAMABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870774
|
|
RAMABATI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-009-005/23704
(CHITABEDA)
|
2430004000NRG24160520230155451
|
16/05/2023
|
RAINI GOUDA
|
2430004WL003689
|
RAINI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870782
|
|
RAINI GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-009-005/23724
(CHITABEDA)
|
2430004000NRG24160520230155452
|
16/05/2023
|
SURJYA BHATRA
|
2430004WL003689
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870754
|
|
SURJYA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-009-005/23729
(CHITABEDA)
|
2430004000NRG24160520230155453
|
16/05/2023
|
GOBANDHU MAJHI
|
2430004WL003689
|
GOBANDHU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870779
|
|
GOBANDHU MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-009-005/23729
(CHITABEDA)
|
2430004000NRG24160520230155454
|
16/05/2023
|
LAEBANI MAJHI
|
2430004WL003689
|
LAEBANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870778
|
|
LAEBANI MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-009-005/23742
(CHITABEDA)
|
2430004000NRG24160520230155455
|
16/05/2023
|
MANCHA BHATRA
|
2430004WL003689
|
MANCHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870763
|
|
MANCHA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-009-005/23749
(CHITABEDA)
|
2430004000NRG24160520230155456
|
16/05/2023
|
RAMAE MAJHI
|
2430004WL003689
|
RAMAE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870764
|
|
RAMAE MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-009-005/23765
(CHITABEDA)
|
2430004000NRG24160520230155457
|
16/05/2023
|
LALITA BHATRA
|
2430004WL003689
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870780
|
|
LALITA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-009-005/23767
(CHITABEDA)
|
2430004000NRG24160520230155458
|
16/05/2023
|
SUKAMAN BHATRA
|
2430004WL003689
|
SUKAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870777
|
No Such Account
|
|
|
|
56
|
JHORIGAM
|
OR-30-004-009-005/23781
(CHITABEDA)
|
2430004000NRG24160520230155459
|
16/05/2023
|
DHANURJAYA BHATRA
|
2430004WL003689
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870768
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|