|
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-30-004-016-002/18788
(KANAKOTA)
|
2430004000NRG24040620230252429
|
05/06/2023
|
PARBATI BHATRA
|
2430004WL006145
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202339
|
|
PARBATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18840
(KANAKOTA)
|
2430004000NRG24040620230252430
|
05/06/2023
|
BUDA LOHORA
|
2430004WL006145
|
BUDA LOHORA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202349
|
|
BUDA LOHORA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18849
(KANAKOTA)
|
2430004000NRG24040620230252431
|
05/06/2023
|
MADHU ANDA
|
2430004WL006145
|
MADHU ANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202352
|
|
MADHU ANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18895
(KANAKOTA)
|
2430004000NRG24040620230252433
|
05/06/2023
|
HARINDRA HARIJAN
|
2430004WL006145
|
HARINDRA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202341
|
|
HARINDRA HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18915
(KANAKOTA)
|
2430004000NRG24040620230252434
|
05/06/2023
|
DASAMU BHATRA
|
2430004WL006145
|
DASAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202356
|
|
DASAMU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18915
(KANAKOTA)
|
2430004000NRG24040620230252435
|
05/06/2023
|
DASAMU BHATRA
|
2430004WL006145
|
DASAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202355
|
|
DASAMU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18924
(KANAKOTA)
|
2430004000NRG24040620230252436
|
05/06/2023
|
SANADI BHATRA
|
2430004WL006145
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202334
|
|
SANADI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18940
(KANAKOTA)
|
2430004000NRG24040620230252439
|
05/06/2023
|
MUKTAMANI HARIJAN
|
2430004WL006145
|
MUKTAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202337
|
|
MUKTAMANI HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18941
(KANAKOTA)
|
2430004000NRG24040620230252441
|
05/06/2023
|
SILA HARIJAN
|
2430004WL006145
|
SILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202347
|
|
SILA HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18949
(KANAKOTA)
|
2430004000NRG24040620230252442
|
05/06/2023
|
SUKRU BHATRA
|
2430004WL006145
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202346
|
|
SUKRU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18964
(KANAKOTA)
|
2430004000NRG24040620230252443
|
05/06/2023
|
KANAKA GOUDA
|
2430004WL006145
|
KANAKA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202331
|
|
KANAKA GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18968
(KANAKOTA)
|
2430004000NRG24040620230252444
|
05/06/2023
|
DHANA BHATRA
|
2430004WL006145
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202348
|
|
DHANA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18969
(KANAKOTA)
|
2430004000NRG24040620230252445
|
05/06/2023
|
KJAMAKALA KACHIMA
|
2430004WL006145
|
KJAMAKALA KACHIMA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202360
|
|
KJAMAKALA KACHIMA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18972
(KANAKOTA)
|
2430004000NRG24040620230252446
|
05/06/2023
|
GOBINDO HARIJAN
|
2430004WL006145
|
GOBINDO HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202354
|
|
GOBINDO HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18972
(KANAKOTA)
|
2430004000NRG24040620230252447
|
05/06/2023
|
GOBINDO HARIJAN
|
2430004WL006145
|
GOBINDO HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202353
|
|
GOBINDO HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/19001
(KANAKOTA)
|
2430004000NRG24040620230252451
|
05/06/2023
|
GUNA SANTA
|
2430004WL006145
|
GUNA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202350
|
|
GUNA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/19001
(KANAKOTA)
|
2430004000NRG24040620230252450
|
05/06/2023
|
JAGALU SANTA
|
2430004WL006145
|
JAGALU SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202351
|
|
JAGALU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/19023
(KANAKOTA)
|
2430004000NRG24040620230252452
|
05/06/2023
|
KAMALACHAN HARIJAN
|
2430004WL006145
|
KAMALACHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202340
|
|
KAMALACHAN HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/19024
(KANAKOTA)
|
2430004000NRG24040620230252453
|
05/06/2023
|
SANASING HARIJAN
|
2430004WL006145
|
SANASING HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202342
|
|
SANASING HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/19024
(KANAKOTA)
|
2430004000NRG24040620230252454
|
05/06/2023
|
TABA HARIJAN
|
2430004WL006145
|
TABA HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202343
|
|
TABA HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/19032
(KANAKOTA)
|
2430004000NRG24040620230252455
|
05/06/2023
|
NARASING GOUDA
|
2430004WL006145
|
NARASING GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2387202358
|
No Such Account
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/19040
(KANAKOTA)
|
2430004000NRG24040620230252457
|
05/06/2023
|
MANAKADI BHATRA
|
2430004WL006145
|
MANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202344
|
|
MANAKADI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/19059
(KANAKOTA)
|
2430004000NRG24040620230252459
|
05/06/2023
|
LACHANADI BHATRA
|
2430004WL006145
|
LACHANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202361
|
|
LACHANADI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/19074
(KANAKOTA)
|
2430004000NRG24040620230252460
|
05/06/2023
|
SANADI BHATRA
|
2430004WL006145
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202336
|
|
SANADI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/19075
(KANAKOTA)
|
2430004000NRG24040620230252461
|
05/06/2023
|
ARJUNA BHATRA
|
2430004WL006145
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202323
|
|
ARJUNA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/19075
(KANAKOTA)
|
2430004000NRG24040620230252462
|
05/06/2023
|
PHULA BHATRA
|
2430004WL006145
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202330
|
|
PHULA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/19083
(KANAKOTA)
|
2430004000NRG24040620230252464
|
05/06/2023
|
CHANCHALA LOHARA
|
2430004WL006145
|
CHANCHALA LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202329
|
|
CHANCHALA LOHARA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/19083
(KANAKOTA)
|
2430004000NRG24040620230252463
|
05/06/2023
|
PADU LOHARA
|
2430004WL006145
|
PADU LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202328
|
|
PADU LOHARA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/19090
(KANAKOTA)
|
2430004000NRG24040620230252465
|
05/06/2023
|
DHANASING LOHARA
|
2430004WL006145
|
DHANASING LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202327
|
|
DHANASING LOHARA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/19092
(KANAKOTA)
|
2430004000NRG24040620230252466
|
05/06/2023
|
URMILA HARIJAN
|
2430004WL006145
|
URMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387202326
|
No Such Account
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/19093
(KANAKOTA)
|
2430004000NRG24040620230252467
|
05/06/2023
|
TILAE HARIJAN
|
2430004WL006145
|
TILAE HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202338
|
|
TILAE HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/19094
(KANAKOTA)
|
2430004000NRG24040620230252468
|
05/06/2023
|
TULABATI HARIJAN
|
2430004WL006145
|
TULABATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387202335
|
|
TULABATI HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/19097
(KANAKOTA)
|
2430004000NRG24040620230252469
|
05/06/2023
|
PREMA HARIJAN
|
2430004WL006145
|
PREMA HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202359
|
|
PREMA HARIJAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/19108
(KANAKOTA)
|
2430004000NRG24040620230252470
|
05/06/2023
|
BALAJI SANTA
|
2430004WL006145
|
BALAJI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202332
|
|
BALAJI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/19108
(KANAKOTA)
|
2430004000NRG24040620230252471
|
05/06/2023
|
SUNDARI SANTA
|
2430004WL006145
|
SUNDARI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202333
|
|
SUNDARI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-002/19109
(KANAKOTA)
|
2430004000NRG24040620230252472
|
05/06/2023
|
DAIMATI SANTA
|
2430004WL006145
|
DAIMATI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202357
|
|
DAIMATI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-002/19111
(KANAKOTA)
|
2430004000NRG24040620230252473
|
05/06/2023
|
MUKTA SANTA
|
2430004WL006145
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387202345
|
|
MUKTA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|