|
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-30-004-010-001/6130
(DHAMANAGUDA)
|
2430004010NRG24270620230375086
|
28/06/2023
|
PURNE BHATRA
|
2430004010WL009255
|
PURNE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684252
|
|
PURNE BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/6172
(DHAMANAGUDA)
|
2430004010NRG24270620230375087
|
28/06/2023
|
PABITRA MALI
|
2430004010WL009255
|
PABITRA MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684258
|
|
PABITRA MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/6173
(DHAMANAGUDA)
|
2430004010NRG24270620230375088
|
28/06/2023
|
SANADHAR BHATRA
|
2430004010WL009255
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684257
|
|
SANADHAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-002/6187
(DHAMANAGUDA)
|
2430004010NRG24270620230375089
|
28/06/2023
|
NILENDRI PANKA
|
2430004010WL009255
|
NILENDRI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684259
|
|
NILENDRI PANKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-002/6190
(DHAMANAGUDA)
|
2430004010NRG24270620230375090
|
28/06/2023
|
CHAMPA MAJHI
|
2430004010WL009255
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684231
|
|
CHAMPA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-003/17530
(DHAMANAGUDA)
|
2430004010NRG24270620230375091
|
28/06/2023
|
MADHABA BHATRA
|
2430004010WL009255
|
MADHABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684250
|
|
MADHABA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-003/17535
(DHAMANAGUDA)
|
2430004010NRG24270620230375092
|
28/06/2023
|
KHAGA BHATRA
|
2430004010WL009255
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684237
|
|
KHAGA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-003/17543
(DHAMANAGUDA)
|
2430004010NRG24270620230375093
|
28/06/2023
|
BRUNDI BHATRA
|
2430004010WL009255
|
BRUNDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684238
|
|
BRUNDI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-003/17552
(DHAMANAGUDA)
|
2430004010NRG24270620230375094
|
28/06/2023
|
BASU PUJARI
|
2430004010WL009255
|
BASU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684239
|
|
BASU PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-003/17592
(DHAMANAGUDA)
|
2430004010NRG24270620230375095
|
28/06/2023
|
BUDURAM GOUDA
|
2430004010WL009255
|
BUDURAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684220
|
|
BUDURAM GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-003/17612
(DHAMANAGUDA)
|
2430004010NRG24270620230375096
|
28/06/2023
|
RATANI BHATRA
|
2430004010WL009255
|
RATANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684233
|
|
RATANI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-003/17615
(DHAMANAGUDA)
|
2430004010NRG24270620230375097
|
28/06/2023
|
GUNADHAR KALLAR
|
2430004010WL009255
|
GUNADHAR KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684232
|
|
GUNADHAR KALLAR
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-003/17627
(DHAMANAGUDA)
|
2430004010NRG24270620230375098
|
28/06/2023
|
DALASAI BHATRA
|
2430004010WL009255
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684234
|
|
DALASAI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-003/17642
(DHAMANAGUDA)
|
2430004010NRG24270620230375099
|
28/06/2023
|
CHAITAN GOUDA
|
2430004010WL009255
|
CHAITAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684235
|
|
CHAITAN GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-003/17687
(DHAMANAGUDA)
|
2430004010NRG24270620230375100
|
28/06/2023
|
SANA BHATRA
|
2430004010WL009255
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684236
|
|
SANA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-003/30560
(DHAMANAGUDA)
|
2430004010NRG24270620230375101
|
28/06/2023
|
MOTIRAM BHATRA
|
2430004010WL009255
|
MOTIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684261
|
|
MOTIRAM BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-003/30738
(DHAMANAGUDA)
|
2430004010NRG24270620230375102
|
28/06/2023
|
URDHAB BHATRA
|
2430004010WL009255
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684260
|
|
URDHAB BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-003/30739
(DHAMANAGUDA)
|
2430004010NRG24270620230375103
|
28/06/2023
|
KARNA BHATRA
|
2430004010WL009255
|
KARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684262
|
|
KARNA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-004/14294
(DHAMANAGUDA)
|
2430004010NRG24270620230375104
|
28/06/2023
|
ANADI BHATRA
|
2430004010WL009255
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684219
|
|
ANADI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-004/14319
(DHAMANAGUDA)
|
2430004010NRG24270620230375105
|
28/06/2023
|
PURAN GANDA
|
2430004010WL009255
|
PURAN GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684263
|
|
PURAN GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-004/14327
(DHAMANAGUDA)
|
2430004010NRG24270620230375106
|
28/06/2023
|
GOMATI BHATRA
|
2430004010WL009255
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684245
|
|
GOMATI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-004/14373
(DHAMANAGUDA)
|
2430004010NRG24270620230375107
|
28/06/2023
|
SEBATI BHATRA
|
2430004010WL009255
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684222
|
|
SEBATI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-004/14400
(DHAMANAGUDA)
|
2430004010NRG24270620230375108
|
28/06/2023
|
BENU BHATRA
|
2430004010WL009255
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684249
|
|
BENU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-004/14428
(DHAMANAGUDA)
|
2430004010NRG24270620230375110
|
28/06/2023
|
JADU BHATRA
|
2430004010WL009255
|
JADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684241
|
|
JADU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-004/14428
(DHAMANAGUDA)
|
2430004010NRG24270620230375109
|
28/06/2023
|
JADU BHATRA
|
2430004010WL009255
|
JADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684240
|
|
JADU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-004/14432
(DHAMANAGUDA)
|
2430004010NRG24270620230375111
|
28/06/2023
|
JAGAPATI MEHER
|
2430004010WL009255
|
JAGAPATI MEHER
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684221
|
|
JAGAPATI MEHER
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-004/14459
(DHAMANAGUDA)
|
2430004010NRG24270620230375112
|
28/06/2023
|
DEBAKI PUJARI
|
2430004010WL009255
|
DEBAKI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684244
|
|
DEBAKI PUJARI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-004/14519
(DHAMANAGUDA)
|
2430004010NRG24270620230375113
|
28/06/2023
|
MANDHAR BHATRA
|
2430004010WL009255
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684256
|
|
MANDHAR BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-004/14529
(DHAMANAGUDA)
|
2430004010NRG24270620230375114
|
28/06/2023
|
CHAITU BHATRA
|
2430004010WL009255
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684223
|
|
CHAITU BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-004/14574
(DHAMANAGUDA)
|
2430004010NRG24270620230375116
|
28/06/2023
|
NILAM BHATRA
|
2430004010WL009255
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684243
|
|
NILAM BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-004/14574
(DHAMANAGUDA)
|
2430004010NRG24270620230375115
|
28/06/2023
|
NILAM BHATRA
|
2430004010WL009255
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684242
|
|
NILAM BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-005/5929
(DHAMANAGUDA)
|
2430004010NRG24270620230375118
|
28/06/2023
|
MANGALDEI BHATRA
|
2430004010WL009255
|
MANGALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684230
|
|
MANGALDEI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-005/5929
(DHAMANAGUDA)
|
2430004010NRG24270620230375117
|
28/06/2023
|
NADU BHATRA
|
2430004010WL009255
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684229
|
|
NADU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-005/5960
(DHAMANAGUDA)
|
2430004010NRG24270620230375119
|
28/06/2023
|
SRIMATI BHATRA
|
2430004010WL009255
|
SRIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684228
|
|
SRIMATI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-005/5992
(DHAMANAGUDA)
|
2430004010NRG24270620230375120
|
28/06/2023
|
PITAM BHATRA
|
2430004010WL009255
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684251
|
|
PITAM BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-006/4773
(DHAMANAGUDA)
|
2430004010NRG24270620230375122
|
28/06/2023
|
NABINA KALAR
|
2430004010WL009255
|
NABINA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684227
|
|
NABINA KALAR
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-006/4773
(DHAMANAGUDA)
|
2430004010NRG24270620230375121
|
28/06/2023
|
NAKULA KALAR
|
2430004010WL009255
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684226
|
|
NAKULA KALAR
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-006/4782
(DHAMANAGUDA)
|
2430004010NRG24270620230375123
|
28/06/2023
|
DAIMAN BHATRA
|
2430004010WL009255
|
DAIMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684253
|
|
DAIMAN BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004010NRG24270620230375124
|
28/06/2023
|
GHENUA BHATRA
|
2430004010WL009255
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684247
|
|
GHENUA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004010NRG24270620230375125
|
28/06/2023
|
THAKURAM BHATRA
|
2430004010WL009255
|
THAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684225
|
|
THAKURAM BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004010NRG24270620230375126
|
28/06/2023
|
MUKTA BHATRA
|
2430004010WL009255
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684248
|
|
MUKTA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-006/4833
(DHAMANAGUDA)
|
2430004010NRG24270620230375128
|
28/06/2023
|
DALIMBA SHABARA
|
2430004010WL009255
|
DALIMBA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684254
|
|
DALIMBA SHABARA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-006/4833
(DHAMANAGUDA)
|
2430004010NRG24270620230375127
|
28/06/2023
|
JAGANNATH SHABARA
|
2430004010WL009255
|
JAGANNATH SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684255
|
|
JAGANNATH SHABARA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-006/4836
(DHAMANAGUDA)
|
2430004010NRG24270620230375129
|
28/06/2023
|
KAMA BHATRA
|
2430004010WL009255
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063684224
|
|
KAMA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-008/17189
(DHAMANAGUDA)
|
2430004010NRG24270620230375039
|
28/06/2023
|
MURA BHATRA
|
2430004010WL009253
|
MURA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063684246
|
|
MURA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74418
|
74418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|