|
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-30-004-018-004/30512
(PALIA)
|
2430004000NRG24030520230081642
|
03/05/2023
|
DAIMATI SANTA
|
2430004WL001915
|
DAIMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359763
|
|
DAIMATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004000NRG24030520230081641
|
03/05/2023
|
SUKU SANTA
|
2430004WL001915
|
SUKU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359762
|
|
SUKU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30520
(PALIA)
|
2430004000NRG24030520230081644
|
03/05/2023
|
CHAITA SANTA
|
2430004WL001915
|
CHAITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359765
|
|
CHAITA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30520
(PALIA)
|
2430004000NRG24030520230081643
|
03/05/2023
|
CHAITU SANTA
|
2430004WL001915
|
CHAITU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359764
|
|
CHAITU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30526
(PALIA)
|
2430004000NRG24030520230081645
|
03/05/2023
|
SUKANTI SANTA
|
2430004WL001915
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359766
|
|
SUKANTI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30528
(PALIA)
|
2430004000NRG24030520230081646
|
03/05/2023
|
PITABAS SANTA
|
2430004WL001915
|
PITABAS SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359767
|
|
PITABAS SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004000NRG24030520230081647
|
03/05/2023
|
MAHESWAR SANTA
|
2430004WL001915
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359768
|
|
MAHESWAR SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004000NRG24030520230081648
|
03/05/2023
|
MULA SANTA
|
2430004WL001915
|
MULA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359769
|
|
MULA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30544
(PALIA)
|
2430004000NRG24030520230081649
|
03/05/2023
|
PRADEP SANTA
|
2430004WL001915
|
PRADEP SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359746
|
|
PRADEP SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30544
(PALIA)
|
2430004000NRG24030520230081650
|
03/05/2023
|
SUBHADRA SANTA
|
2430004WL001915
|
SUBHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359747
|
|
SUBHADRA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24030520230081652
|
03/05/2023
|
PADAMA BHATRA
|
2430004WL001915
|
PADAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359756
|
|
PADAMA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24030520230081651
|
03/05/2023
|
RAINU BHATRA
|
2430004WL001915
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359755
|
|
RAINU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24030520230081654
|
03/05/2023
|
MALATI RANA
|
2430004WL001915
|
MALATI RANA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359745
|
|
MALATI RANA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24030520230081653
|
03/05/2023
|
NARSINGA RANA
|
2430004WL001915
|
NARSINGA RANA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359744
|
|
NARSINGA RANA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30583
(PALIA)
|
2430004000NRG24030520230081655
|
03/05/2023
|
CHETMAN BHATRA
|
2430004WL001915
|
CHETMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359752
|
|
CHETMAN BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24030520230081657
|
03/05/2023
|
BELA BHATRA
|
2430004WL001915
|
BELA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359751
|
|
BELA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24030520230081656
|
03/05/2023
|
DURJA BHATRA
|
2430004WL001915
|
DURJA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359750
|
|
DURJA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24030520230081658
|
03/05/2023
|
DASARATHI MAJHI
|
2430004WL001915
|
DASARATHI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359757
|
|
DASARATHI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24030520230081659
|
03/05/2023
|
RANJU MAJHI
|
2430004WL001915
|
RANJU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359758
|
|
RANJU MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/30600
(PALIA)
|
2430004000NRG24030520230081660
|
03/05/2023
|
PADU GAUDA
|
2430004WL001915
|
PADU GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359759
|
|
PADU GAUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24030520230081661
|
03/05/2023
|
BALARAM BHATRA
|
2430004WL001915
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359760
|
|
BALARAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24030520230081662
|
03/05/2023
|
DAIMATI BHATRA
|
2430004WL001915
|
DAIMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359761
|
|
DAIMATI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24030520230081663
|
03/05/2023
|
DASA GAUDA
|
2430004WL001915
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359748
|
|
DASA GAUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24030520230081664
|
03/05/2023
|
SUPATI GAUDA
|
2430004WL001915
|
SUPATI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359749
|
|
SUPATI GAUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24030520230081666
|
03/05/2023
|
DASMI BHATRA
|
2430004WL001915
|
DASMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359754
|
|
DASMI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24030520230081665
|
03/05/2023
|
RAISINGA BHATRA
|
2430004WL001915
|
RAISINGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359753
|
|
RAISINGA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/31157
(PALIA)
|
2430004000NRG24030520230081667
|
03/05/2023
|
DHANIRAM SANTA
|
2430004WL001915
|
DHANIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491359743
|
|
DHANIRAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|