|
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-30-004-018-004/30649
(PALIA)
|
2430004000NRG24110420230001449
|
12/04/2023
|
KAPUR GANDA
|
2430004WL000042
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282798
|
|
KAPUR GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004000NRG24110420230001450
|
12/04/2023
|
MANGAL MAJHI
|
2430004WL000042
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282801
|
|
MANGAL MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004000NRG24110420230001451
|
12/04/2023
|
SABITA MAJHI
|
2430004WL000042
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282802
|
|
SABITA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004000NRG24110420230001452
|
12/04/2023
|
KRUSA MANGALI
|
2430004WL000042
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282810
|
|
KRUSA MANGALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004000NRG24110420230001453
|
12/04/2023
|
CHETMAN MAJHI
|
2430004WL000042
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282793
|
|
CHETMAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004000NRG24110420230001454
|
12/04/2023
|
UANSI MAJHI
|
2430004WL000042
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282794
|
|
UANSI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30659
(PALIA)
|
2430004000NRG24110420230001455
|
12/04/2023
|
PADURAM MAJHI
|
2430004WL000042
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282800
|
|
PADURAM MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004000NRG24110420230001457
|
12/04/2023
|
MANAMATI MAJHI
|
2430004WL000042
|
MANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282796
|
|
MANAMATI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004000NRG24110420230001456
|
12/04/2023
|
RABI MAJHI
|
2430004WL000042
|
RABI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282795
|
|
RABI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30675
(PALIA)
|
2430004000NRG24110420230001458
|
12/04/2023
|
HADI HARIJAN
|
2430004WL000042
|
HADI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282792
|
|
HADI HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30683
(PALIA)
|
2430004000NRG24110420230001459
|
12/04/2023
|
NANDA MAJHI
|
2430004WL000042
|
NANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282809
|
|
NANDA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004000NRG24110420230001460
|
12/04/2023
|
RAGHU MAJHI
|
2430004WL000042
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282797
|
|
RAGHU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004000NRG24110420230001462
|
12/04/2023
|
MANGAY GAUDA
|
2430004WL000042
|
MANGAY GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282807
|
|
MANGAY GAUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004000NRG24110420230001461
|
12/04/2023
|
PATI GAUDA
|
2430004WL000042
|
PATI GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282806
|
|
PATI GAUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004000NRG24110420230001463
|
12/04/2023
|
DARANA GAUDA
|
2430004WL000042
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282812
|
|
DARANA GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004000NRG24110420230001464
|
12/04/2023
|
BAISAKHU GAUDA
|
2430004WL000042
|
BAISAKHU GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282804
|
|
BAISAKHU GAUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004000NRG24110420230001465
|
12/04/2023
|
SEBATI GAUDA
|
2430004WL000042
|
SEBATI GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282805
|
|
SEBATI GAUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004000NRG24110420230001466
|
12/04/2023
|
JOGI MAJHI
|
2430004WL000042
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282799
|
|
JOGI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/30700
(PALIA)
|
2430004000NRG24110420230001467
|
12/04/2023
|
TULI BHUNJIA
|
2430004WL000042
|
TULI BHUNJIA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282808
|
|
TULI BHUNJIA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/30701
(PALIA)
|
2430004000NRG24110420230001468
|
12/04/2023
|
SAHADEV GAUDA
|
2430004WL000042
|
SAHADEV GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282803
|
|
SAHADEV GAUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30706
(PALIA)
|
2430004000NRG24110420230001469
|
12/04/2023
|
DHANAMATI NAYAK
|
2430004WL000042
|
DHANAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394282780
|
|
DHANAMATI NAYAK
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30710
(PALIA)
|
2430004000NRG24110420230001470
|
12/04/2023
|
URBASI BHATRA
|
2430004WL000042
|
URBASI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394282811
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004000NRG24110420230001471
|
12/04/2023
|
DHANA BHATRA
|
2430004WL000042
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394282774
|
|
DHANA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004000NRG24110420230001472
|
12/04/2023
|
DHANAMATI BHATRA
|
2430004WL000042
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394282775
|
|
DHANAMATI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004000NRG24110420230001473
|
12/04/2023
|
DAMBARU SANTA
|
2430004WL000042
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394282791
|
|
DAMBARU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/311483
(PALIA)
|
2430004000NRG24110420230001474
|
12/04/2023
|
AGADHU MANGALI
|
2430004WL000042
|
AGADHU MANGALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394282769
|
|
AGADHU MANGALI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/311569
(PALIA)
|
2430004000NRG24110420230001477
|
12/04/2023
|
ADU SANTA
|
2430004WL000042
|
ADU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394282789
|
|
ADU SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-004/311569
(PALIA)
|
2430004000NRG24110420230001478
|
12/04/2023
|
TULASA SANTA
|
2430004WL000042
|
TULASA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394282790
|
|
TULASA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-004/311570
(PALIA)
|
2430004000NRG24110420230001479
|
12/04/2023
|
PABANTI SANTA
|
2430004WL000042
|
PABANTI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282766
|
|
PABANTI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-004/311571
(PALIA)
|
2430004000NRG24110420230001480
|
12/04/2023
|
LAXMAN HARIJAN
|
2430004WL000042
|
LAXMAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282764
|
|
LAXMAN HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/311571
(PALIA)
|
2430004000NRG24110420230001481
|
12/04/2023
|
PRAMILA HARIJAN
|
2430004WL000042
|
PRAMILA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282765
|
|
PRAMILA HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/311573
(PALIA)
|
2430004000NRG24110420230001483
|
12/04/2023
|
SANDI BHATRA
|
2430004WL000042
|
SANDI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282770
|
|
SANDI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-004/311573
(PALIA)
|
2430004000NRG24110420230001482
|
12/04/2023
|
SUKRU BHATRA
|
2430004WL000042
|
SUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282767
|
|
SUKRU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-004/311574
(PALIA)
|
2430004000NRG24110420230001484
|
12/04/2023
|
MANSAI HARIJAN
|
2430004WL000042
|
MANSAI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282787
|
|
MANSAI HARIJAN
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-004/311574
(PALIA)
|
2430004000NRG24110420230001485
|
12/04/2023
|
SABITRI HARIJAN
|
2430004WL000042
|
SABITRI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282788
|
|
SABITRI HARIJAN
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-004/311575
(PALIA)
|
2430004000NRG24110420230001486
|
12/04/2023
|
RATANA HARIJAN
|
2430004WL000042
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282768
|
|
RATANA HARIJAN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-004/311576
(PALIA)
|
2430004000NRG24110420230001487
|
12/04/2023
|
CHARAN HARIJAN
|
2430004WL000042
|
CHARAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282772
|
|
CHARAN HARIJAN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-004/311577
(PALIA)
|
2430004000NRG24110420230001488
|
12/04/2023
|
BANA JANI
|
2430004WL000042
|
BANA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282771
|
|
BANA JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-004/5547
(PALIA)
|
2430004000NRG24110420230001489
|
12/04/2023
|
BALA SANTA
|
2430004WL000042
|
BALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394282786
|
Account closed
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004000NRG24110420230001491
|
12/04/2023
|
DROUPADI NAYAK
|
2430004WL000042
|
DROUPADI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282779
|
|
DROUPADI NAYAK
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004000NRG24110420230001490
|
12/04/2023
|
GAYADHAR NAYAK
|
2430004WL000042
|
GAYADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282778
|
|
GAYADHAR NAYAK
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-004/5631
(PALIA)
|
2430004000NRG24110420230001492
|
12/04/2023
|
SANAI BHATRA
|
2430004WL000042
|
SANAI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282782
|
|
SANAI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/5635
(PALIA)
|
2430004000NRG24110420230001493
|
12/04/2023
|
NANDA HARIJAN
|
2430004WL000042
|
NANDA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282773
|
|
NANDA HARIJAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/5644
(PALIA)
|
2430004000NRG24110420230001494
|
12/04/2023
|
KARAI SANTA
|
2430004WL000042
|
KARAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282776
|
|
KARAI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/5677
(PALIA)
|
2430004000NRG24110420230001495
|
12/04/2023
|
KARNNA PUJARI
|
2430004WL000042
|
KARNNA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282777
|
|
KARNNA PUJARI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/5693
(PALIA)
|
2430004000NRG24110420230001496
|
12/04/2023
|
PUNAI GOUDA
|
2430004WL000042
|
PUNAI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282781
|
|
PUNAI GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/5720
(PALIA)
|
2430004000NRG24110420230001498
|
12/04/2023
|
HARI HARIJAN
|
2430004WL000042
|
HARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394282785
|
Account closed
|
|
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/5720
(PALIA)
|
2430004000NRG24110420230001497
|
12/04/2023
|
HARI HARIJAN
|
2430004WL000042
|
HARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394282784
|
Account closed
|
|
|
|
49
|
JHORIGAM
|
OR-30-004-018-004/5762
(PALIA)
|
2430004000NRG24110420230001499
|
12/04/2023
|
LAXMAN BHATRA
|
2430004WL000042
|
LAXMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394282783
|
|
LAXMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|