|
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-30-004-018-001/11733
(PALIA)
|
2430004018NRG24260520230210375
|
31/05/2023
|
CHAMARI BHATRA
|
2430004018WL005097
|
CHAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913902
|
|
CHAMARI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11733
(PALIA)
|
2430004018NRG24260520230210374
|
31/05/2023
|
DASHURU BHATRA
|
2430004018WL005097
|
DASHURU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913901
|
|
DASHURU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/15757
(PALIA)
|
2430004018NRG24260520230210376
|
31/05/2023
|
SALIM SANTA
|
2430004018WL005097
|
SALIM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913899
|
|
SALIM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004018NRG24260520230210377
|
31/05/2023
|
MAHESWAR SANTA
|
2430004018WL005097
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913900
|
|
MAHESWAR SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004018NRG24260520230210378
|
31/05/2023
|
KAMAL SANTA
|
2430004018WL005097
|
KAMAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913920
|
|
KAMAL SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004018NRG24260520230210379
|
31/05/2023
|
RAI SANTA
|
2430004018WL005097
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913917
|
|
RAI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/30438
(PALIA)
|
2430004018NRG24260520230210380
|
31/05/2023
|
BHASKAR SANTA
|
2430004018WL005097
|
BHASKAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913921
|
|
BHASKAR SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/30438
(PALIA)
|
2430004018NRG24260520230210381
|
31/05/2023
|
RADHI SANTA
|
2430004018WL005097
|
RADHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913922
|
|
RADHI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004018NRG24260520230210383
|
31/05/2023
|
BAIDI SANTA
|
2430004018WL005097
|
BAIDI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913924
|
|
BAIDI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004018NRG24260520230210382
|
31/05/2023
|
RATHA SANTA
|
2430004018WL005097
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913923
|
|
RATHA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/30440
(PALIA)
|
2430004018NRG24260520230210384
|
31/05/2023
|
PURNA SANTA
|
2430004018WL005097
|
PURNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913925
|
|
PURNA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/30442
(PALIA)
|
2430004018NRG24260520230210385
|
31/05/2023
|
BRUNDI SANTA
|
2430004018WL005097
|
BRUNDI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913926
|
|
BRUNDI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/30443
(PALIA)
|
2430004018NRG24260520230210386
|
31/05/2023
|
KAMALOCHAN SANTA
|
2430004018WL005097
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913927
|
|
KAMALOCHAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/30445
(PALIA)
|
2430004018NRG24260520230210387
|
31/05/2023
|
PADAM SANTA
|
2430004018WL005097
|
PADAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913928
|
|
PADAM SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-003/16009
(PALIA)
|
2430004018NRG24260520230210388
|
31/05/2023
|
SARASWATI MEHER
|
2430004018WL005097
|
SARASWATI MEHER
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397913894
|
|
SARASWATI MEHER
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30492
(PALIA)
|
2430004018NRG24260520230210389
|
31/05/2023
|
MAHADEB MAJHI
|
2430004018WL005097
|
MAHADEB MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913905
|
|
MAHADEB MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30492
(PALIA)
|
2430004018NRG24260520230210390
|
31/05/2023
|
PURNI MAJHI
|
2430004018WL005097
|
PURNI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913906
|
|
PURNI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24260520230210392
|
31/05/2023
|
DAIMATI SANTA
|
2430004018WL005097
|
DAIMATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913930
|
|
DAIMATI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24260520230210391
|
31/05/2023
|
SUKU SANTA
|
2430004018WL005097
|
SUKU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913929
|
|
SUKU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/30520
(PALIA)
|
2430004018NRG24260520230210394
|
31/05/2023
|
CHAITA SANTA
|
2430004018WL005097
|
CHAITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913932
|
|
CHAITA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30520
(PALIA)
|
2430004018NRG24260520230210393
|
31/05/2023
|
CHAITU SANTA
|
2430004018WL005097
|
CHAITU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913931
|
|
CHAITU SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30528
(PALIA)
|
2430004018NRG24260520230210395
|
31/05/2023
|
PITABAS SANTA
|
2430004018WL005097
|
PITABAS SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913933
|
|
PITABAS SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004018NRG24260520230210396
|
31/05/2023
|
MAHESWAR SANTA
|
2430004018WL005097
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913934
|
|
MAHESWAR SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004018NRG24260520230210397
|
31/05/2023
|
MULA SANTA
|
2430004018WL005097
|
MULA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913935
|
|
MULA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/30544
(PALIA)
|
2430004018NRG24260520230210398
|
31/05/2023
|
PRADEP SANTA
|
2430004018WL005097
|
PRADEP SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913903
|
|
PRADEP SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/30544
(PALIA)
|
2430004018NRG24260520230210399
|
31/05/2023
|
SUBHADRA SANTA
|
2430004018WL005097
|
SUBHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913904
|
|
SUBHADRA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004018NRG24260520230210401
|
31/05/2023
|
PADAMA BHATRA
|
2430004018WL005097
|
PADAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913915
|
|
PADAMA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004018NRG24260520230210400
|
31/05/2023
|
RAINU BHATRA
|
2430004018WL005097
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913914
|
|
RAINU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004018NRG24260520230210403
|
31/05/2023
|
MALATI RANA
|
2430004018WL005097
|
MALATI RANA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913938
|
|
MALATI RANA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004018NRG24260520230210402
|
31/05/2023
|
NARSINGA RANA
|
2430004018WL005097
|
NARSINGA RANA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913939
|
|
NARSINGA RANA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/30583
(PALIA)
|
2430004018NRG24260520230210404
|
31/05/2023
|
CHETMAN BHATRA
|
2430004018WL005097
|
CHETMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913911
|
|
CHETMAN BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004018NRG24260520230210406
|
31/05/2023
|
BELA BHATRA
|
2430004018WL005097
|
BELA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913910
|
|
BELA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004018NRG24260520230210405
|
31/05/2023
|
DURJA BHATRA
|
2430004018WL005097
|
DURJA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913909
|
|
DURJA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004018NRG24260520230210407
|
31/05/2023
|
DASARATHI MAJHI
|
2430004018WL005097
|
DASARATHI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913916
|
|
DASARATHI MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004018NRG24260520230210408
|
31/05/2023
|
RANJU MAJHI
|
2430004018WL005097
|
RANJU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913918
|
|
RANJU MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-004/30600
(PALIA)
|
2430004018NRG24260520230210409
|
31/05/2023
|
PADU GAUDA
|
2430004018WL005097
|
PADU GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913919
|
|
PADU GAUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004018NRG24260520230210410
|
31/05/2023
|
BALARAM BHATRA
|
2430004018WL005097
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913937
|
|
BALARAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004018NRG24260520230210411
|
31/05/2023
|
DAIMATI BHATRA
|
2430004018WL005097
|
DAIMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913936
|
|
DAIMATI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004018NRG24260520230210412
|
31/05/2023
|
DASA GAUDA
|
2430004018WL005097
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913907
|
|
DASA GAUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004018NRG24260520230210413
|
31/05/2023
|
SUPATI GAUDA
|
2430004018WL005097
|
SUPATI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913908
|
|
SUPATI GAUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004018NRG24260520230210415
|
31/05/2023
|
DASMI BHATRA
|
2430004018WL005097
|
DASMI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913913
|
|
DASMI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004018NRG24260520230210414
|
31/05/2023
|
RAISINGA BHATRA
|
2430004018WL005097
|
RAISINGA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913912
|
|
RAISINGA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/31157
(PALIA)
|
2430004018NRG24260520230210416
|
31/05/2023
|
DHANIRAM SANTA
|
2430004018WL005097
|
DHANIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913893
|
|
DHANIRAM SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-005/11610
(PALIA)
|
2430004018NRG24260520230210417
|
31/05/2023
|
SHAMASUNDAR PAIKA
|
2430004018WL005097
|
SHAMASUNDAR PAIKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913897
|
|
SHAMASUNDAR PAIKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-005/11610
(PALIA)
|
2430004018NRG24260520230210418
|
31/05/2023
|
SULOCHANA PAIKA
|
2430004018WL005097
|
SULOCHANA PAIKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913898
|
|
SULOCHANA PAIKA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-005/11620
(PALIA)
|
2430004018NRG24260520230210419
|
31/05/2023
|
ANANTA MAJHI
|
2430004018WL005097
|
ANANTA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913895
|
|
ANANTA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-005/11620
(PALIA)
|
2430004018NRG24260520230210420
|
31/05/2023
|
MANAI MAJHI
|
2430004018WL005097
|
MANAI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397913896
|
|
MANAI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|