|
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-30-004-011-002/30153
(DHODRA)
|
2430004011NRG24281120230825569
|
28/11/2023
|
SANSAE BHATRA
|
2430004011WL060584
|
SANSAE BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129450
|
|
SANSAE BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-002/3243
(DHODRA)
|
2430004011NRG24281120230825571
|
28/11/2023
|
PARA BHATRA
|
2430004011WL060584
|
PARA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129448
|
|
PARA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-002/3243
(DHODRA)
|
2430004011NRG24281120230825570
|
28/11/2023
|
RAMADHAR BHATRA
|
2430004011WL060584
|
RAMADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129447
|
|
RAMADHAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-002/3244
(DHODRA)
|
2430004011NRG24281120230825572
|
28/11/2023
|
DURJYA BHATRA
|
2430004011WL060584
|
DURJYA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091129439
|
|
DURJYA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-002/3244
(DHODRA)
|
2430004011NRG24281120230825573
|
28/11/2023
|
SUBAI BHATRA
|
2430004011WL060584
|
SUBAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129440
|
|
SUBAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-002/3247
(DHODRA)
|
2430004011NRG24281120230825574
|
28/11/2023
|
GANESH PIJARI
|
2430004011WL060584
|
GANESH PIJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129449
|
|
GANESH PIJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-002/3251
(DHODRA)
|
2430004011NRG24281120230825576
|
28/11/2023
|
CHAITAN PANKA
|
2430004011WL060584
|
CHAITAN PANKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129418
|
|
CHAITAN PANKA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-002/3251
(DHODRA)
|
2430004011NRG24281120230825577
|
28/11/2023
|
TULABATI PANKA
|
2430004011WL060584
|
TULABATI PANKA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129419
|
|
TULABATI PANKA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-002/3255
(DHODRA)
|
2430004011NRG24281120230825579
|
28/11/2023
|
CHAMPA BHATRA
|
2430004011WL060584
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129461
|
|
CHAMPA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-002/3255
(DHODRA)
|
2430004011NRG24281120230825578
|
28/11/2023
|
SANAPATA BHATRA
|
2430004011WL060584
|
SANAPATA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091129460
|
|
SANAPATA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-002/3256
(DHODRA)
|
2430004011NRG24281120230825580
|
28/11/2023
|
SUKADAS BHATRA
|
2430004011WL060584
|
SUKADAS BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129420
|
|
SUKADAS BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-002/3260
(DHODRA)
|
2430004011NRG24281120230825581
|
28/11/2023
|
GHENUA BHATRA
|
2430004011WL060584
|
GHENUA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129455
|
|
GHENUA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-002/3260
(DHODRA)
|
2430004011NRG24281120230825582
|
28/11/2023
|
JANKA BHATRA
|
2430004011WL060584
|
JANKA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129456
|
|
JANKA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-002/3261
(DHODRA)
|
2430004011NRG24281120230825584
|
28/11/2023
|
BALA BHATRA
|
2430004011WL060584
|
BALA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129471
|
|
BALA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-011-002/3261
(DHODRA)
|
2430004011NRG24281120230825583
|
28/11/2023
|
GURUDHAR BHATRA
|
2430004011WL060584
|
GURUDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129470
|
|
GURUDHAR BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-011-002/3263
(DHODRA)
|
2430004011NRG24281120230825585
|
28/11/2023
|
GURUBARU BHATRA
|
2430004011WL060584
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129442
|
|
GURUBARU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-011-002/3263
(DHODRA)
|
2430004011NRG24281120230825586
|
28/11/2023
|
MATHURA BHATRA
|
2430004011WL060584
|
MATHURA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129443
|
|
MATHURA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-011-002/3268
(DHODRA)
|
2430004011NRG24281120230825587
|
28/11/2023
|
CHAITU KALAR
|
2430004011WL060584
|
CHAITU KALAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129457
|
|
CHAITU KALAR
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-011-002/3268
(DHODRA)
|
2430004011NRG24281120230825588
|
28/11/2023
|
SUATI KALAR
|
2430004011WL060584
|
SUATI KALAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129458
|
|
SUATI KALAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-011-002/3272
(DHODRA)
|
2430004011NRG24281120230825590
|
28/11/2023
|
RUKNA BHATRA
|
2430004011WL060584
|
RUKNA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129453
|
|
RUKNA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-011-002/3277
(DHODRA)
|
2430004011NRG24281120230825591
|
28/11/2023
|
RAMANATH BHATRA
|
2430004011WL060584
|
RAMANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091129464
|
|
RAMANATH BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-011-002/3285
(DHODRA)
|
2430004011NRG24281120230825592
|
28/11/2023
|
GUNADGAR BHATRA
|
2430004011WL060584
|
GUNADGAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129454
|
|
GUNADGAR BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-011-002/3286
(DHODRA)
|
2430004011NRG24281120230825593
|
28/11/2023
|
BUDRU BHATRA
|
2430004011WL060584
|
BUDRU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129428
|
|
BUDRU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-011-002/3289
(DHODRA)
|
2430004011NRG24281120230825594
|
28/11/2023
|
GANESH BHATRA
|
2430004011WL060584
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129467
|
|
GANESH BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-011-002/3295
(DHODRA)
|
2430004011NRG24281120230825596
|
28/11/2023
|
DURPUTA PUJARI
|
2430004011WL060584
|
DURPUTA PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129469
|
|
DURPUTA PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-011-002/3295
(DHODRA)
|
2430004011NRG24281120230825595
|
28/11/2023
|
SINDU PUJARI
|
2430004011WL060584
|
SINDU PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129468
|
|
SINDU PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-011-002/3296
(DHODRA)
|
2430004011NRG24281120230825597
|
28/11/2023
|
KARTIKA BHATRA
|
2430004011WL060584
|
KARTIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129462
|
|
KARTIKA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-011-002/3296
(DHODRA)
|
2430004011NRG24281120230825598
|
28/11/2023
|
SANA BHATRA
|
2430004011WL060584
|
SANA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091129463
|
|
SANA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-011-002/3306
(DHODRA)
|
2430004011NRG24281120230825599
|
28/11/2023
|
MANGALA HARIJAN
|
2430004011WL060584
|
MANGALA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129459
|
|
MANGALA HARIJAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-011-002/3317
(DHODRA)
|
2430004011NRG24281120230825600
|
28/11/2023
|
NAKULA PUJARI
|
2430004011WL060584
|
NAKULA PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129451
|
|
NAKULA PUJARI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-011-002/3318
(DHODRA)
|
2430004011NRG24281120230825601
|
28/11/2023
|
BALA PUJARI
|
2430004011WL060584
|
BALA PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129452
|
|
BALA PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-011-003/13254
(DHODRA)
|
2430004011NRG24281120230825602
|
28/11/2023
|
GANCHAYA GANDA
|
2430004011WL060584
|
GANCHAYA GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129436
|
|
GANCHAYA GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-011-003/13305
(DHODRA)
|
2430004011NRG24281120230825603
|
28/11/2023
|
BISWANATHA GANDA
|
2430004011WL060584
|
BISWANATHA GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129437
|
|
BISWANATHA GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-011-003/13363
(DHODRA)
|
2430004011NRG24281120230825605
|
28/11/2023
|
JUGE GANDA
|
2430004011WL060584
|
JUGE GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129438
|
|
JUGE GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-011-003/13377
(DHODRA)
|
2430004011NRG24281120230825606
|
28/11/2023
|
CHAITAN JANI
|
2430004011WL060584
|
CHAITAN JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1091129422
|
Account closed
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-011-003/13381
(DHODRA)
|
2430004011NRG24281120230825607
|
28/11/2023
|
SUKCHAND HARIJAN
|
2430004011WL060584
|
SUKCHAND HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1091129421
|
Account closed
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-011-004/3903
(DHODRA)
|
2430004011NRG24281120230825608
|
28/11/2023
|
DHANIRAM GOUDA
|
2430004011WL060584
|
DHANIRAM GOUDA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091129446
|
|
DHANIRAM GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-011-004/4039
(DHODRA)
|
2430004011NRG24281120230825609
|
28/11/2023
|
MANAI GOUDA
|
2430004011WL060584
|
MANAI GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129430
|
|
MANAI GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-011-004/4048
(DHODRA)
|
2430004011NRG24281120230825610
|
28/11/2023
|
MANGATINI BHATRA
|
2430004011WL060584
|
MANGATINI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129429
|
|
MANGATINI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-011-004/4056
(DHODRA)
|
2430004011NRG24281120230825611
|
28/11/2023
|
PADAMANA BHATRA
|
2430004011WL060584
|
PADAMANA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129432
|
|
PADAMANA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-011-004/4073
(DHODRA)
|
2430004011NRG24281120230825612
|
28/11/2023
|
SANASAE BHATRA
|
2430004011WL060584
|
SANASAE BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129431
|
|
SANASAE BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-011-004/4083
(DHODRA)
|
2430004011NRG24281120230825613
|
28/11/2023
|
KUMADHAR BHATRA
|
2430004011WL060584
|
KUMADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129444
|
|
KUMADHAR BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-011-004/4083
(DHODRA)
|
2430004011NRG24281120230825614
|
28/11/2023
|
SANAMATI BHATRA
|
2430004011WL060584
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129445
|
|
SANAMATI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-011-004/4101
(DHODRA)
|
2430004011NRG24281120230825615
|
28/11/2023
|
HIRANA GONDA
|
2430004011WL060584
|
HIRANA GONDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129465
|
|
HIRANA GONDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-011-004/4101
(DHODRA)
|
2430004011NRG24281120230825616
|
28/11/2023
|
LAEBAN GONDA
|
2430004011WL060584
|
LAEBAN GONDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129466
|
|
LAEBAN GONDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-011-004/4105
(DHODRA)
|
2430004011NRG24281120230825617
|
28/11/2023
|
BASUDEV GOUDA
|
2430004011WL060584
|
BASUDEV GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129441
|
|
BASUDEV GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-011-007/14879
(DHODRA)
|
2430004011NRG24281120230825620
|
28/11/2023
|
KALABATI BHATRA
|
2430004011WL060584
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129433
|
|
KALABATI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-011-007/14880
(DHODRA)
|
2430004011NRG24281120230825621
|
28/11/2023
|
SUKUMAN BHATRA
|
2430004011WL060584
|
SUKUMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129427
|
|
SUKUMAN BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-011-007/14884
(DHODRA)
|
2430004011NRG24281120230825624
|
28/11/2023
|
RAJAMAN BHATRA
|
2430004011WL060584
|
RAJAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129435
|
|
RAJAMAN BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-011-007/14884
(DHODRA)
|
2430004011NRG24281120230825623
|
28/11/2023
|
RAMANATHA BHATRA
|
2430004011WL060584
|
RAMANATHA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129434
|
|
RAMANATHA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-011-007/14886
(DHODRA)
|
2430004011NRG24281120230825625
|
28/11/2023
|
KOUSHALYA HARIJAN
|
2430004011WL060584
|
KOUSHALYA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129423
|
|
KOUSHALYA HARIJAN
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-011-007/14887
(DHODRA)
|
2430004011NRG24281120230825626
|
28/11/2023
|
BHAGABAN HARIJAN
|
2430004011WL060584
|
BHAGABAN HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129424
|
|
BHAGABAN HARIJAN
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-011-007/14887
(DHODRA)
|
2430004011NRG24281120230825627
|
28/11/2023
|
RAMULA HARIJAN
|
2430004011WL060584
|
RAMULA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129425
|
|
RAMULA HARIJAN
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-011-007/14908
(DHODRA)
|
2430004011NRG24281120230825628
|
28/11/2023
|
PADMA HARIJAN
|
2430004011WL060584
|
PADMA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091129426
|
|
PADMA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|