|
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-30-004-008-001/26240
(CHATIGUDA)
|
2430004000NRG24241120230813107
|
29/11/2023
|
MAKUNDA BHATRA
|
2430004WL059534
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075963
|
|
MAKUNDA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004000NRG24241120230813111
|
29/11/2023
|
SHUKAMATI MAJHI
|
2430004WL059534
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075961
|
|
SHUKAMATI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004000NRG24241120230813113
|
29/11/2023
|
SOMARI MAJHI
|
2430004WL059534
|
SOMARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075965
|
|
SOMARI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004000NRG24241120230813115
|
29/11/2023
|
SHUKALADI PUJARI
|
2430004WL059534
|
SHUKALADI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075944
|
|
SHUKALADI PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004000NRG24241120230813119
|
29/11/2023
|
CHAMPA MAJHI
|
2430004WL059534
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075959
|
|
CHAMPA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004000NRG24241120230813125
|
29/11/2023
|
KANAKA DEI PUJARI
|
2430004WL059534
|
KANAKA DEI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075943
|
|
KANAKA DEI PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004000NRG24241120230813127
|
29/11/2023
|
RATANA MAJHI
|
2430004WL059534
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075938
|
|
RATANA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004000NRG24241120230813129
|
29/11/2023
|
DHARMU MAJHI
|
2430004WL059534
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075940
|
|
DHARMU MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004000NRG24241120230813131
|
29/11/2023
|
GORIMANI BHATRA
|
2430004WL059534
|
GORIMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075962
|
|
GORIMANI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004000NRG24241120230813133
|
29/11/2023
|
BAJANA MAJHI
|
2430004WL059534
|
BAJANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075941
|
|
BAJANA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004000NRG24241120230812938
|
29/11/2023
|
BALAMATI MAJHI
|
2430004WL059531
|
BALAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075964
|
|
BALAMATI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004000NRG24241120230812940
|
29/11/2023
|
PADAMA BHATRA
|
2430004WL059531
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075960
|
|
PADAMA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004000NRG24241120230812942
|
29/11/2023
|
BALCHANDA BHATRA
|
2430004WL059531
|
BALCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075942
|
|
BALCHANDA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004000NRG24241120230812947
|
29/11/2023
|
KAILAS MAJHI
|
2430004WL059531
|
KAILAS MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075939
|
|
KAILAS MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004000NRG24241120230812949
|
29/11/2023
|
Parama Majhi
|
2430004WL059531
|
Parama Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075937
|
|
Parama Majhi
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/30562
(CHATIGUDA)
|
2430004000NRG24241120230812951
|
29/11/2023
|
Tikimani Majhi
|
2430004WL059531
|
Tikimani Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075936
|
|
Tikimani Majhi
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004000NRG24241120230812953
|
29/11/2023
|
LACHANDI MAJHI
|
2430004WL059531
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075952
|
|
LACHANDI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004000NRG24241120230812955
|
29/11/2023
|
ASTI MAJHI
|
2430004WL059531
|
ASTI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075953
|
|
ASTI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004000NRG24241120230812957
|
29/11/2023
|
BALCHANDA BINDHANI
|
2430004WL059531
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075968
|
|
BALCHANDA BINDHANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-002/24289
(CHATIGUDA)
|
2430004000NRG24241120230812963
|
29/11/2023
|
SAMIR MANDAL
|
2430004WL059531
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075957
|
|
SAMIR MANDAL
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-002/24293
(CHATIGUDA)
|
2430004000NRG24241120230812965
|
29/11/2023
|
DASHAI GOUDA
|
2430004WL059531
|
DASHAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075954
|
|
DASHAI GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-002/24303
(CHATIGUDA)
|
2430004000NRG24241120230812970
|
29/11/2023
|
TULASA PUJARI
|
2430004WL059531
|
TULASA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075948
|
|
TULASA PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004000NRG24241120230812974
|
29/11/2023
|
ASAMATI PUJARI
|
2430004WL059531
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/11/2023
|
|
8084075945
|
|
ASAMATI PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-002/24351
(CHATIGUDA)
|
2430004000NRG24241120230813066
|
29/11/2023
|
NIBASH BALA
|
2430004WL059533
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075955
|
|
NIBASH BALA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-002/24367
(CHATIGUDA)
|
2430004000NRG24241120230813068
|
29/11/2023
|
PARAMILA HARIJAN
|
2430004WL059533
|
PARAMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075946
|
|
PARAMILA HARIJAN
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-002/24382
(CHATIGUDA)
|
2430004000NRG24241120230813070
|
29/11/2023
|
PARABATI SAMARATH
|
2430004WL059533
|
PARABATI SAMARATH
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/11/2023
|
|
8084075958
|
|
PARABATI SAMARATH
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-002/24386
(CHATIGUDA)
|
2430004000NRG24241120230813072
|
29/11/2023
|
PARABATI GOUDA
|
2430004WL059533
|
PARABATI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075951
|
|
PARABATI GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-002/24388
(CHATIGUDA)
|
2430004000NRG24241120230813074
|
29/11/2023
|
SUKUMAR MANDAL
|
2430004WL059533
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075956
|
|
SUKUMAR MANDAL
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-002/24418
(CHATIGUDA)
|
2430004000NRG24241120230813076
|
29/11/2023
|
SHUKUMAR MANDAL
|
2430004WL059533
|
SHUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075967
|
|
SHUKUMAR MANDAL
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-002/24439
(CHATIGUDA)
|
2430004000NRG24241120230813078
|
29/11/2023
|
PRABHATI MANDAL
|
2430004WL059533
|
PRABHATI MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075966
|
|
PRABHATI MANDAL
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-002/24455
(CHATIGUDA)
|
2430004000NRG24241120230813080
|
29/11/2023
|
BALAMATI HARIJAN
|
2430004WL059533
|
BALAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075947
|
|
BALAMATI HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-002/24464
(CHATIGUDA)
|
2430004000NRG24241120230813082
|
29/11/2023
|
BASUMATI PUJARI
|
2430004WL059533
|
BASUMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075950
|
|
BASUMATI PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-002/24468
(CHATIGUDA)
|
2430004000NRG24241120230813084
|
29/11/2023
|
BAICHANDA BHATRA
|
2430004WL059533
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8084075949
|
|
BAICHANDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|