|
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-30-004-018-001/11709
(PALIA)
|
2430004000NRG24050620230258022
|
05/06/2023
|
SAMARI BHATRA
|
2430004WL006274
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199725
|
|
SAMARI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11710
(PALIA)
|
2430004000NRG24050620230258023
|
05/06/2023
|
RAINIBATI BHATRA
|
2430004WL006274
|
RAINIBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199728
|
|
RAINIBATI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11752
(PALIA)
|
2430004000NRG24050620230258024
|
05/06/2023
|
SANASAYA BHATRA
|
2430004WL006274
|
SANASAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199724
|
|
SANASAYA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11756
(PALIA)
|
2430004000NRG24050620230258025
|
05/06/2023
|
JAYARAM BHATRA
|
2430004WL006274
|
JAYARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199729
|
|
JAYARAM BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11769
(PALIA)
|
2430004000NRG24050620230258026
|
05/06/2023
|
JAGANNATHA BHATRA
|
2430004WL006274
|
JAGANNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199735
|
|
JAGANNATHA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11771
(PALIA)
|
2430004000NRG24050620230258027
|
05/06/2023
|
CHAMPA PAIKA
|
2430004WL006274
|
CHAMPA PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199731
|
|
CHAMPA PAIKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11774
(PALIA)
|
2430004000NRG24050620230258028
|
05/06/2023
|
KURUSHA BHATRA
|
2430004WL006274
|
KURUSHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199733
|
|
KURUSHA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11783
(PALIA)
|
2430004000NRG24050620230258029
|
05/06/2023
|
DHANAMATI BHATRA
|
2430004WL006274
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199748
|
|
DHANAMATI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-001/11785
(PALIA)
|
2430004000NRG24050620230258030
|
05/06/2023
|
SAMARI PAIKA
|
2430004WL006274
|
SAMARI PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199747
|
|
SAMARI PAIKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-001/11789
(PALIA)
|
2430004000NRG24050620230258031
|
05/06/2023
|
SURU BHATRA
|
2430004WL006274
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199730
|
|
SURU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-001/11796
(PALIA)
|
2430004000NRG24050620230258032
|
05/06/2023
|
KAMALA BHATRA
|
2430004WL006274
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199727
|
|
KAMALA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-001/11807
(PALIA)
|
2430004000NRG24050620230258033
|
05/06/2023
|
KAMAYA BHATRA
|
2430004WL006274
|
KAMAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199726
|
|
KAMAYA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-001/11828
(PALIA)
|
2430004000NRG24050620230258034
|
05/06/2023
|
ANTU BHATRA
|
2430004WL006274
|
ANTU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199732
|
|
ANTU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/15620
(PALIA)
|
2430004000NRG24050620230258035
|
05/06/2023
|
GHASIA BINDHANI
|
2430004WL006274
|
GHASIA BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199749
|
|
GHASIA BINDHANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/15735
(PALIA)
|
2430004000NRG24050620230258036
|
05/06/2023
|
KALABATI SANTA
|
2430004WL006274
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199722
|
|
KALABATI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/15755
(PALIA)
|
2430004000NRG24050620230258037
|
05/06/2023
|
JAGA SANTA
|
2430004WL006274
|
JAGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199723
|
|
JAGA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/30401
(PALIA)
|
2430004000NRG24050620230258038
|
05/06/2023
|
DHANGADA JANI
|
2430004WL006274
|
DHANGADA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199736
|
|
DHANGADA JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/30401
(PALIA)
|
2430004000NRG24050620230258039
|
05/06/2023
|
PHULAMATI JANI
|
2430004WL006274
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199737
|
|
PHULAMATI JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-002/30441
(PALIA)
|
2430004000NRG24050620230258040
|
05/06/2023
|
KUMA SANTA
|
2430004WL006274
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199738
|
|
KUMA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-002/30441
(PALIA)
|
2430004000NRG24050620230258041
|
05/06/2023
|
PADMA SANTA
|
2430004WL006274
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199739
|
|
PADMA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/30466
(PALIA)
|
2430004000NRG24050620230258042
|
05/06/2023
|
DURJAN JANI
|
2430004WL006274
|
DURJAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199740
|
|
DURJAN JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-002/30471
(PALIA)
|
2430004000NRG24050620230258043
|
05/06/2023
|
ASMAN JANI
|
2430004WL006274
|
ASMAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2387199746
|
No Such Account
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-018-002/30472
(PALIA)
|
2430004000NRG24050620230258044
|
05/06/2023
|
PADMA JANI
|
2430004WL006274
|
PADMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199741
|
|
PADMA JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-003/15881
(PALIA)
|
2430004000NRG24050620230258045
|
05/06/2023
|
NABINA MEHER
|
2430004WL006274
|
NABINA MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199714
|
|
NABINA MEHER
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-003/15904
(PALIA)
|
2430004000NRG24050620230258048
|
05/06/2023
|
SAETA HARIJAN
|
2430004WL006274
|
SAETA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199744
|
|
SAETA HARIJAN
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-003/15944
(PALIA)
|
2430004000NRG24050620230258049
|
05/06/2023
|
JAYANTI GAUDA
|
2430004WL006274
|
JAYANTI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199734
|
|
JAYANTI GAUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-003/15987
(PALIA)
|
2430004000NRG24050620230258050
|
05/06/2023
|
DAMU BHATRA
|
2430004WL006274
|
DAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199720
|
|
DAMU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-003/15994
(PALIA)
|
2430004000NRG24050620230258051
|
05/06/2023
|
KUNJALATA HARIJAN
|
2430004WL006274
|
KUNJALATA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199713
|
|
KUNJALATA HARIJAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-003/16002
(PALIA)
|
2430004000NRG24050620230258053
|
05/06/2023
|
JAYANTI HARIJAN
|
2430004WL006274
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199719
|
|
JAYANTI HARIJAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-003/30935
(PALIA)
|
2430004000NRG24050620230258055
|
05/06/2023
|
PURAB JANI
|
2430004WL006274
|
PURAB JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199757
|
|
PURAB JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/30513
(PALIA)
|
2430004000NRG24050620230258056
|
05/06/2023
|
MALI SANTA
|
2430004WL006274
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199742
|
|
MALI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/30519
(PALIA)
|
2430004000NRG24050620230258057
|
05/06/2023
|
GURAY SANTA
|
2430004WL006274
|
GURAY SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199743
|
|
GURAY SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-005/11601
(PALIA)
|
2430004000NRG24050620230258058
|
05/06/2023
|
PUNAYAUMAJHI
|
2430004WL006274
|
PUNAYAUMAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199721
|
|
PUNAYAUMAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-006/11913
(PALIA)
|
2430004000NRG24050620230258059
|
05/06/2023
|
DAKAMAN NAYAK
|
2430004WL006274
|
DAKAMAN NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199754
|
|
DAKAMAN NAYAK
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-006/11954
(PALIA)
|
2430004000NRG24050620230258060
|
05/06/2023
|
CHANDRA NAYAK
|
2430004WL006274
|
CHANDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199755
|
|
CHANDRA NAYAK
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-006/11959
(PALIA)
|
2430004000NRG24050620230258061
|
05/06/2023
|
MANGARU BHATRA
|
2430004WL006274
|
MANGARU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199716
|
|
MANGARU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-006/11970
(PALIA)
|
2430004000NRG24050620230258063
|
05/06/2023
|
KANAKADI JANI
|
2430004WL006274
|
KANAKADI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199715
|
|
KANAKADI JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-006/11973
(PALIA)
|
2430004000NRG24050620230258064
|
05/06/2023
|
KURUSHA MAJHI
|
2430004WL006274
|
KURUSHA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199750
|
|
KURUSHA MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-006/11975
(PALIA)
|
2430004000NRG24050620230258065
|
05/06/2023
|
BARU HARIJAN
|
2430004WL006274
|
BARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199745
|
|
BARU HARIJAN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-006/12006
(PALIA)
|
2430004000NRG24050620230258066
|
05/06/2023
|
GURUBARI HARIJAN
|
2430004WL006274
|
GURUBARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199718
|
|
GURUBARI HARIJAN
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-006/12090
(PALIA)
|
2430004000NRG24050620230258068
|
05/06/2023
|
RATANI PUJARI
|
2430004WL006274
|
RATANI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199753
|
|
RATANI PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-006/30223
(PALIA)
|
2430004000NRG24050620230258069
|
05/06/2023
|
PADAMAN MAJHI
|
2430004WL006274
|
PADAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199756
|
|
PADAMAN MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-006/30237
(PALIA)
|
2430004000NRG24050620230258070
|
05/06/2023
|
DALIM GOUDA
|
2430004WL006274
|
DALIM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199712
|
|
DALIM GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-006/30240
(PALIA)
|
2430004000NRG24050620230258071
|
05/06/2023
|
TULABATI BHATRA
|
2430004WL006274
|
TULABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199717
|
|
TULABATI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-006/30252
(PALIA)
|
2430004000NRG24050620230258073
|
05/06/2023
|
BHUMISUTA PUJARI
|
2430004WL006274
|
BHUMISUTA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199751
|
|
BHUMISUTA PUJARI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-006/30252
(PALIA)
|
2430004000NRG24050620230258072
|
05/06/2023
|
GUNA PUJARI
|
2430004WL006274
|
GUNA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199752
|
|
GUNA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72285
|
72285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72285
|
72285
|
|
|
|
|
|
|
|