|
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-30-004-018-006/11839
(PALIA)
|
2430004018NRG24020620230242794
|
02/06/2023
|
DINABANDHU HARIJAN
|
2430004018WL005881
|
DINABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397881113
|
|
DINABANDHU HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/11839
(PALIA)
|
2430004018NRG24020620230242795
|
02/06/2023
|
ILISHOBHA HARIJAN
|
2430004018WL005881
|
ILISHOBHA HARIJAN
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881114
|
|
ILISHOBHA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/11858
(PALIA)
|
2430004018NRG24020620230242796
|
02/06/2023
|
SHUKADI MAJHI
|
2430004018WL005881
|
SHUKADI MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881103
|
|
SHUKADI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004018NRG24020620230242798
|
02/06/2023
|
KANAKA MAJHI
|
2430004018WL005881
|
KANAKA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397881110
|
|
KANAKA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004018NRG24020620230242797
|
02/06/2023
|
KUMA MAJHI
|
2430004018WL005881
|
KUMA MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881109
|
|
KUMA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004018NRG24020620230242799
|
02/06/2023
|
DASHU HARIJAN
|
2430004018WL005881
|
DASHU HARIJAN
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881111
|
|
DASHU HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004018NRG24020620230242800
|
02/06/2023
|
JAYANTI HARIJAN
|
2430004018WL005881
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881112
|
|
JAYANTI HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004018NRG24020620230242801
|
02/06/2023
|
MANADHAR PUJARI
|
2430004018WL005881
|
MANADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397881106
|
|
MANADHAR PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004018NRG24020620230242802
|
02/06/2023
|
PHULA BHATRA
|
2430004018WL005881
|
PHULA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397881120
|
|
PHULA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004018NRG24020620230242803
|
02/06/2023
|
JEMA MAJHI
|
2430004018WL005881
|
JEMA MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881104
|
|
JEMA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24020620230242804
|
02/06/2023
|
SATIA NAYAK
|
2430004018WL005881
|
SATIA NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397881108
|
|
SATIA NAYAK
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004018NRG24020620230242806
|
02/06/2023
|
BHAGABATI HARIJAN
|
2430004018WL005881
|
BHAGABATI HARIJAN
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881102
|
|
BHAGABATI HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004018NRG24020620230242805
|
02/06/2023
|
CHAITAN HARIJAN
|
2430004018WL005881
|
CHAITAN HARIJAN
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881101
|
|
CHAITAN HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004018NRG24020620230242807
|
02/06/2023
|
DASHARU NAYAK
|
2430004018WL005881
|
DASHARU NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397881116
|
|
DASHARU NAYAK
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11974
(PALIA)
|
2430004018NRG24020620230242808
|
02/06/2023
|
MANA GOUDA
|
2430004018WL005881
|
MANA GOUDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881119
|
|
MANA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004018NRG24020620230242809
|
02/06/2023
|
DURJAN HARIJAN
|
2430004018WL005881
|
DURJAN HARIJAN
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881117
|
|
DURJAN HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004018NRG24020620230242810
|
02/06/2023
|
RAIMATI HARIJAN
|
2430004018WL005881
|
RAIMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881118
|
|
RAIMATI HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004018NRG24020620230242811
|
02/06/2023
|
BAIDI MAJHI
|
2430004018WL005881
|
BAIDI MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881115
|
|
BAIDI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004018NRG24020620230242812
|
02/06/2023
|
MANABODHA GOUDA
|
2430004018WL005881
|
MANABODHA GOUDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397881100
|
|
MANABODHA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/11992
(PALIA)
|
2430004018NRG24020620230242813
|
02/06/2023
|
SUATI PUJARI
|
2430004018WL005881
|
SUATI PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397881107
|
|
SUATI PUJARI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/12028
(PALIA)
|
2430004018NRG24020620230242814
|
02/06/2023
|
DASHARI PUJARI
|
2430004018WL005881
|
DASHARI PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397881105
|
|
DASHARI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|