|
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-30-004-018-001/11710
(PALIA)
|
2430004000NRG24190720230472792
|
21/07/2023
|
RAINIBATI BHATRA
|
2430004WL011789
|
RAINIBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539374
|
|
RAINIBATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11710
(PALIA)
|
2430004000NRG24190720230472793
|
21/07/2023
|
RAINIBATI BHATRA
|
2430004WL011789
|
RAINIBATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539373
|
|
RAINIBATI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11719
(PALIA)
|
2430004000NRG24190720230472794
|
21/07/2023
|
GORIMANI BHATRA
|
2430004WL011789
|
GORIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539378
|
|
GORIMANI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11719
(PALIA)
|
2430004000NRG24190720230472795
|
21/07/2023
|
GORIMANI BHATRA
|
2430004WL011789
|
GORIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539377
|
|
GORIMANI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11726
(PALIA)
|
2430004000NRG24190720230472796
|
21/07/2023
|
DASHARI GOUDA
|
2430004WL011789
|
DASHARI GOUDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4973539391
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11732
(PALIA)
|
2430004000NRG24190720230472797
|
21/07/2023
|
LAXMI BHATRA
|
2430004WL011789
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539394
|
|
LAXMI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11732
(PALIA)
|
2430004000NRG24190720230472798
|
21/07/2023
|
LAXMI BHATRA
|
2430004WL011789
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539395
|
|
LAXMI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11737
(PALIA)
|
2430004000NRG24190720230472799
|
21/07/2023
|
DEBAKI GANDA
|
2430004WL011789
|
DEBAKI GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539364
|
|
DEBAKI GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-001/11737
(PALIA)
|
2430004000NRG24190720230472800
|
21/07/2023
|
DEBAKI GANDA
|
2430004WL011789
|
DEBAKI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539363
|
|
DEBAKI GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-001/11744
(PALIA)
|
2430004000NRG24190720230472801
|
21/07/2023
|
PHAGUNU BHATRA
|
2430004WL011789
|
PHAGUNU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539387
|
|
PHAGUNU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-001/11744
(PALIA)
|
2430004000NRG24190720230472802
|
21/07/2023
|
PHAGUNU BHATRA
|
2430004WL011789
|
PHAGUNU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539388
|
|
PHAGUNU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-001/11746
(PALIA)
|
2430004000NRG24190720230472803
|
21/07/2023
|
BUDURAM BHATRA
|
2430004WL011789
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539376
|
|
BUDURAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-001/11746
(PALIA)
|
2430004000NRG24190720230472804
|
21/07/2023
|
BUDURAM BHATRA
|
2430004WL011789
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539375
|
|
BUDURAM BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-001/11751
(PALIA)
|
2430004000NRG24190720230472805
|
21/07/2023
|
JAGABANDHU BHATRA
|
2430004WL011789
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539393
|
|
JAGABANDHU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-001/11751
(PALIA)
|
2430004000NRG24190720230472806
|
21/07/2023
|
JAGABANDHU BHATRA
|
2430004WL011789
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539392
|
|
JAGABANDHU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-001/11752
(PALIA)
|
2430004000NRG24190720230472807
|
21/07/2023
|
SANASAYA BHATRA
|
2430004WL011789
|
SANASAYA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539365
|
|
SANASAYA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-001/11752
(PALIA)
|
2430004000NRG24190720230472808
|
21/07/2023
|
SANASAYA BHATRA
|
2430004WL011789
|
SANASAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539366
|
|
SANASAYA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-001/11756
(PALIA)
|
2430004000NRG24190720230472809
|
21/07/2023
|
JAYARAM BHATRA
|
2430004WL011789
|
JAYARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539370
|
|
JAYARAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-001/11756
(PALIA)
|
2430004000NRG24190720230472810
|
21/07/2023
|
JAYARAM BHATRA
|
2430004WL011789
|
JAYARAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539369
|
|
JAYARAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-001/11760
(PALIA)
|
2430004000NRG24190720230472811
|
21/07/2023
|
RAINI BHATRA
|
2430004WL011789
|
RAINI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539368
|
|
RAINI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-001/11760
(PALIA)
|
2430004000NRG24190720230472812
|
21/07/2023
|
RAINI BHATRA
|
2430004WL011789
|
RAINI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539367
|
|
RAINI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-001/11767
(PALIA)
|
2430004000NRG24190720230472813
|
21/07/2023
|
SANAYA BHATRA
|
2430004WL011789
|
SANAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539390
|
|
SANAYA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-001/11767
(PALIA)
|
2430004000NRG24190720230472814
|
21/07/2023
|
SANAYA BHATRA
|
2430004WL011789
|
SANAYA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539389
|
|
SANAYA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-001/11769
(PALIA)
|
2430004000NRG24190720230472815
|
21/07/2023
|
JAGANNATHA BHATRA
|
2430004WL011789
|
JAGANNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539385
|
|
JAGANNATHA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-001/11769
(PALIA)
|
2430004000NRG24190720230472816
|
21/07/2023
|
JAGANNATHA BHATRA
|
2430004WL011789
|
JAGANNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539386
|
|
JAGANNATHA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-001/11771
(PALIA)
|
2430004000NRG24190720230472817
|
21/07/2023
|
CHAMPA PAIKA
|
2430004WL011789
|
CHAMPA PAIKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539371
|
|
CHAMPA PAIKA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-001/11771
(PALIA)
|
2430004000NRG24190720230472818
|
21/07/2023
|
CHAMPA PAIKA
|
2430004WL011789
|
CHAMPA PAIKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539372
|
|
CHAMPA PAIKA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-001/11772
(PALIA)
|
2430004000NRG24190720230472819
|
21/07/2023
|
HARIBANDHU BHATRA
|
2430004WL011789
|
HARIBANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539381
|
|
HARIBANDHU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-001/11772
(PALIA)
|
2430004000NRG24190720230472820
|
21/07/2023
|
HARIBANDHU BHATRA
|
2430004WL011789
|
HARIBANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539382
|
|
HARIBANDHU BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-001/11774
(PALIA)
|
2430004000NRG24190720230472821
|
21/07/2023
|
KURUSHA BHATRA
|
2430004WL011789
|
KURUSHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539383
|
|
KURUSHA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-001/11774
(PALIA)
|
2430004000NRG24190720230472822
|
21/07/2023
|
KURUSHA BHATRA
|
2430004WL011789
|
KURUSHA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539384
|
|
KURUSHA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-001/11775
(PALIA)
|
2430004000NRG24190720230472823
|
21/07/2023
|
SANABARI BHATRA
|
2430004WL011789
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973539380
|
|
SANABARI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-001/11775
(PALIA)
|
2430004000NRG24190720230472824
|
21/07/2023
|
SANABARI BHATRA
|
2430004WL011789
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973539379
|
|
SANABARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|