|
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-30-004-018-003/15881
(PALIA)
|
2430004000NRG24140420230006910
|
18/04/2023
|
NABINA MEHER
|
2430004WL000157
|
NABINA MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466796
|
|
NABINA MEHER
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15904
(PALIA)
|
2430004000NRG24140420230006912
|
18/04/2023
|
SAETA HARIJAN
|
2430004WL000157
|
SAETA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466815
|
|
SAETA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/15944
(PALIA)
|
2430004000NRG24140420230006913
|
18/04/2023
|
JAYANTI GAUDA
|
2430004WL000157
|
JAYANTI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466811
|
|
JAYANTI GAUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15987
(PALIA)
|
2430004000NRG24140420230006914
|
18/04/2023
|
DAMU BHATRA
|
2430004WL000157
|
DAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466806
|
|
DAMU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15994
(PALIA)
|
2430004000NRG24140420230006915
|
18/04/2023
|
KUNJALATA HARIJAN
|
2430004WL000157
|
KUNJALATA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466795
|
|
KUNJALATA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/16002
(PALIA)
|
2430004000NRG24140420230006916
|
18/04/2023
|
JAYANTI HARIJAN
|
2430004WL000157
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466805
|
|
JAYANTI HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/30935
(PALIA)
|
2430004000NRG24140420230006918
|
18/04/2023
|
PURAB JANI
|
2430004WL000157
|
PURAB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466783
|
|
PURAB JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30513
(PALIA)
|
2430004000NRG24140420230006919
|
18/04/2023
|
MALI SANTA
|
2430004WL000157
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466812
|
|
MALI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30519
(PALIA)
|
2430004000NRG24140420230006920
|
18/04/2023
|
GURAY SANTA
|
2430004WL000157
|
GURAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466813
|
|
GURAY SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-005/11601
(PALIA)
|
2430004000NRG24140420230006921
|
18/04/2023
|
PUNAYAUMAJHI
|
2430004WL000157
|
PUNAYAUMAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466807
|
|
PUNAYAUMAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11913
(PALIA)
|
2430004000NRG24140420230006922
|
18/04/2023
|
DAKAMAN NAYAK
|
2430004WL000157
|
DAKAMAN NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466791
|
|
DAKAMAN NAYAK
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11954
(PALIA)
|
2430004000NRG24140420230006923
|
18/04/2023
|
CHANDRA NAYAK
|
2430004WL000157
|
CHANDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466790
|
|
CHANDRA NAYAK
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11959
(PALIA)
|
2430004000NRG24140420230006924
|
18/04/2023
|
MANGARU BHATRA
|
2430004WL000157
|
MANGARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466799
|
|
MANGARU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11970
(PALIA)
|
2430004000NRG24140420230006925
|
18/04/2023
|
KANAKADI JANI
|
2430004WL000157
|
KANAKADI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466797
|
|
KANAKADI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11973
(PALIA)
|
2430004000NRG24140420230006926
|
18/04/2023
|
KURUSHA MAJHI
|
2430004WL000157
|
KURUSHA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466810
|
|
KURUSHA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11975
(PALIA)
|
2430004000NRG24140420230006927
|
18/04/2023
|
BARU HARIJAN
|
2430004WL000157
|
BARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466814
|
|
BARU HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11984
(PALIA)
|
2430004000NRG24140420230006928
|
18/04/2023
|
DAMU GOUDA
|
2430004WL000157
|
DAMU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466785
|
|
DAMU GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11984
(PALIA)
|
2430004000NRG24140420230006929
|
18/04/2023
|
TULASA GOUDA
|
2430004WL000157
|
TULASA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466786
|
|
TULASA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/12000
(PALIA)
|
2430004000NRG24140420230006930
|
18/04/2023
|
GURUBANDHU PAIKA
|
2430004WL000157
|
GURUBANDHU PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466784
|
|
GURUBANDHU PAIKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/12001
(PALIA)
|
2430004000NRG24140420230006931
|
18/04/2023
|
DASHAMU BHATRA
|
2430004WL000157
|
DASHAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466789
|
|
DASHAMU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/12006
(PALIA)
|
2430004000NRG24140420230006932
|
18/04/2023
|
GURUBARI HARIJAN
|
2430004WL000157
|
GURUBARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466803
|
|
GURUBARI HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/12018
(PALIA)
|
2430004000NRG24140420230006933
|
18/04/2023
|
SUNDAR HARIJAN
|
2430004WL000157
|
SUNDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466804
|
|
SUNDAR HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/12079
(PALIA)
|
2430004000NRG24140420230006934
|
18/04/2023
|
SANADHAR BHATRA
|
2430004WL000157
|
SANADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466801
|
|
SANADHAR BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/12090
(PALIA)
|
2430004000NRG24140420230006935
|
18/04/2023
|
RATANI PUJARI
|
2430004WL000157
|
RATANI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466787
|
|
RATANI PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/30190
(PALIA)
|
2430004000NRG24140420230006937
|
18/04/2023
|
GOMATI HARIJAN
|
2430004WL000157
|
GOMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466809
|
|
GOMATI HARIJAN
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/30190
(PALIA)
|
2430004000NRG24140420230006936
|
18/04/2023
|
SOMANATH HARIJAN
|
2430004WL000157
|
SOMANATH HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466808
|
|
SOMANATH HARIJAN
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/30210
(PALIA)
|
2430004000NRG24140420230006938
|
18/04/2023
|
PURBABATI MAJHI
|
2430004WL000157
|
PURBABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398466800
|
No Such Account
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/30220
(PALIA)
|
2430004000NRG24140420230006939
|
18/04/2023
|
PITAMBAR PAIKA
|
2430004WL000157
|
PITAMBAR PAIKA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398466792
|
|
PITAMBAR PAIKA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/30223
(PALIA)
|
2430004000NRG24140420230006941
|
18/04/2023
|
PADAMAN MAJHI
|
2430004WL000157
|
PADAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466788
|
|
PADAMAN MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/30237
(PALIA)
|
2430004000NRG24140420230006942
|
18/04/2023
|
DALIM GOUDA
|
2430004WL000157
|
DALIM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466798
|
|
DALIM GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/30240
(PALIA)
|
2430004000NRG24140420230006943
|
18/04/2023
|
TULABATI BHATRA
|
2430004WL000157
|
TULABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466802
|
|
TULABATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/30252
(PALIA)
|
2430004000NRG24140420230006945
|
18/04/2023
|
BHUMISUTA PUJARI
|
2430004WL000157
|
BHUMISUTA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466794
|
|
BHUMISUTA PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/30252
(PALIA)
|
2430004000NRG24140420230006944
|
18/04/2023
|
GUNA PUJARI
|
2430004WL000157
|
GUNA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398466793
|
|
GUNA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|