|
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-30-004-018-006/12001
(PALIA)
|
2430004000NRG24250620230362802
|
25/06/2023
|
DASHAMU BHATRA
|
2430004WL008973
|
DASHAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018551
|
|
DASHAMU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/12028
(PALIA)
|
2430004000NRG24250620230362804
|
25/06/2023
|
DASHARI PUJARI
|
2430004WL008973
|
DASHARI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018536
|
|
DASHARI PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/12028
(PALIA)
|
2430004000NRG24250620230362803
|
25/06/2023
|
PADAMAN PUJARI
|
2430004WL008973
|
PADAMAN PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018537
|
|
PADAMAN PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/12030
(PALIA)
|
2430004000NRG24250620230362806
|
25/06/2023
|
ADABARI PUJARI
|
2430004WL008973
|
ADABARI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018549
|
|
ADABARI PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/12030
(PALIA)
|
2430004000NRG24250620230362805
|
25/06/2023
|
GANESWAR PUJARI
|
2430004WL008973
|
GANESWAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018550
|
|
GANESWAR PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/12034
(PALIA)
|
2430004000NRG24250620230362808
|
25/06/2023
|
GOMATI MAJHI
|
2430004WL008973
|
GOMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018552
|
|
GOMATI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/12034
(PALIA)
|
2430004000NRG24250620230362807
|
25/06/2023
|
RAGHU MAJHI
|
2430004WL008973
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018553
|
|
RAGHU MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/12038
(PALIA)
|
2430004000NRG24250620230362810
|
25/06/2023
|
DUTI BHATRA
|
2430004WL008973
|
DUTI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018545
|
|
DUTI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/12038
(PALIA)
|
2430004000NRG24250620230362809
|
25/06/2023
|
PADAMAN BHATRA
|
2430004WL008973
|
PADAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018546
|
|
PADAMAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/12047
(PALIA)
|
2430004000NRG24250620230362811
|
25/06/2023
|
BUDHABARI BHATRA
|
2430004WL008973
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018542
|
|
BUDHABARI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/12054
(PALIA)
|
2430004000NRG24250620230362813
|
25/06/2023
|
DHANAMATI PUJARI
|
2430004WL008973
|
DHANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018547
|
|
DHANAMATI PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/12054
(PALIA)
|
2430004000NRG24250620230362812
|
25/06/2023
|
MANASING PUJARI
|
2430004WL008973
|
MANASING PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018548
|
|
MANASING PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/12059
(PALIA)
|
2430004000NRG24250620230362815
|
25/06/2023
|
HIRAMANI KANSHARI
|
2430004WL008973
|
HIRAMANI KANSHARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018538
|
|
HIRAMANI KANSHARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/12059
(PALIA)
|
2430004000NRG24250620230362814
|
25/06/2023
|
NARASING KANSHARI
|
2430004WL008973
|
NARASING KANSHARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018539
|
|
NARASING KANSHARI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/12062
(PALIA)
|
2430004000NRG24250620230362817
|
25/06/2023
|
GORIMANI RANA
|
2430004WL008973
|
GORIMANI RANA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018543
|
|
GORIMANI RANA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/12062
(PALIA)
|
2430004000NRG24250620230362816
|
25/06/2023
|
NILAMBAR RANA
|
2430004WL008973
|
NILAMBAR RANA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018544
|
|
NILAMBAR RANA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/12071
(PALIA)
|
2430004000NRG24250620230362819
|
25/06/2023
|
KANCHAN MAJHI
|
2430004WL008973
|
KANCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018534
|
|
KANCHAN MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/12071
(PALIA)
|
2430004000NRG24250620230362818
|
25/06/2023
|
KESHABA MAJHI
|
2430004WL008973
|
KESHABA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018535
|
|
KESHABA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/12073
(PALIA)
|
2430004000NRG24250620230362821
|
25/06/2023
|
DEBIMANI KANSHARI
|
2430004WL008973
|
DEBIMANI KANSHARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018540
|
|
DEBIMANI KANSHARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/12073
(PALIA)
|
2430004000NRG24250620230362820
|
25/06/2023
|
MANASING KANSHARI
|
2430004WL008973
|
MANASING KANSHARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863018541
|
|
MANASING KANSHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|