|
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-30-004-018-003/15881
(PALIA)
|
2430004000NRG24030520230086699
|
08/05/2023
|
NABINA MEHER
|
2430004WL002037
|
NABINA MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022531
|
|
NABINA MEHER
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15904
(PALIA)
|
2430004000NRG24030520230086700
|
08/05/2023
|
SAETA HARIJAN
|
2430004WL002037
|
SAETA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022548
|
|
SAETA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/15944
(PALIA)
|
2430004000NRG24030520230086701
|
08/05/2023
|
JAYANTI GAUDA
|
2430004WL002037
|
JAYANTI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022545
|
|
JAYANTI GAUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15987
(PALIA)
|
2430004000NRG24030520230086702
|
08/05/2023
|
DAMU BHATRA
|
2430004WL002037
|
DAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022539
|
|
DAMU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15994
(PALIA)
|
2430004000NRG24030520230086703
|
08/05/2023
|
KUNJALATA HARIJAN
|
2430004WL002037
|
KUNJALATA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022530
|
|
KUNJALATA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/16002
(PALIA)
|
2430004000NRG24030520230086704
|
08/05/2023
|
JAYANTI HARIJAN
|
2430004WL002037
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022538
|
|
JAYANTI HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/30935
(PALIA)
|
2430004000NRG24030520230086706
|
08/05/2023
|
PURAB JANI
|
2430004WL002037
|
PURAB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022522
|
|
PURAB JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30513
(PALIA)
|
2430004000NRG24030520230086707
|
08/05/2023
|
MALI SANTA
|
2430004WL002037
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022546
|
|
MALI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30519
(PALIA)
|
2430004000NRG24030520230086708
|
08/05/2023
|
GURAY SANTA
|
2430004WL002037
|
GURAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022547
|
|
GURAY SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-005/11601
(PALIA)
|
2430004000NRG24030520230086709
|
08/05/2023
|
PUNAYAUMAJHI
|
2430004WL002037
|
PUNAYAUMAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022540
|
|
PUNAYAUMAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11913
(PALIA)
|
2430004000NRG24030520230086710
|
08/05/2023
|
DAKAMAN NAYAK
|
2430004WL002037
|
DAKAMAN NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022529
|
|
DAKAMAN NAYAK
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11954
(PALIA)
|
2430004000NRG24030520230086711
|
08/05/2023
|
CHANDRA NAYAK
|
2430004WL002037
|
CHANDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022528
|
|
CHANDRA NAYAK
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11959
(PALIA)
|
2430004000NRG24030520230086712
|
08/05/2023
|
MANGARU BHATRA
|
2430004WL002037
|
MANGARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022533
|
|
MANGARU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11970
(PALIA)
|
2430004000NRG24030520230086713
|
08/05/2023
|
KANAKADI JANI
|
2430004WL002037
|
KANAKADI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022532
|
|
KANAKADI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11973
(PALIA)
|
2430004000NRG24030520230086714
|
08/05/2023
|
KURUSHA MAJHI
|
2430004WL002037
|
KURUSHA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022543
|
|
KURUSHA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11975
(PALIA)
|
2430004000NRG24030520230086715
|
08/05/2023
|
BARU HARIJAN
|
2430004WL002037
|
BARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022544
|
|
BARU HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11984
(PALIA)
|
2430004000NRG24030520230086716
|
08/05/2023
|
DAMU GOUDA
|
2430004WL002037
|
DAMU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022524
|
|
DAMU GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11984
(PALIA)
|
2430004000NRG24030520230086717
|
08/05/2023
|
TULASA GOUDA
|
2430004WL002037
|
TULASA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022525
|
|
TULASA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/12000
(PALIA)
|
2430004000NRG24030520230086718
|
08/05/2023
|
GURUBANDHU PAIKA
|
2430004WL002037
|
GURUBANDHU PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022523
|
|
GURUBANDHU PAIKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/12001
(PALIA)
|
2430004000NRG24030520230086719
|
08/05/2023
|
DASHAMU BHATRA
|
2430004WL002037
|
DASHAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022527
|
|
DASHAMU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/12006
(PALIA)
|
2430004000NRG24030520230086720
|
08/05/2023
|
GURUBARI HARIJAN
|
2430004WL002037
|
GURUBARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022536
|
|
GURUBARI HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/12018
(PALIA)
|
2430004000NRG24030520230086721
|
08/05/2023
|
SUNDAR HARIJAN
|
2430004WL002037
|
SUNDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022537
|
|
SUNDAR HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/12079
(PALIA)
|
2430004000NRG24030520230086722
|
08/05/2023
|
SANADHAR BHATRA
|
2430004WL002037
|
SANADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022535
|
|
SANADHAR BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/12090
(PALIA)
|
2430004000NRG24030520230086723
|
08/05/2023
|
RATANI PUJARI
|
2430004WL002037
|
RATANI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022526
|
|
RATANI PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/30190
(PALIA)
|
2430004000NRG24030520230086725
|
08/05/2023
|
GOMATI HARIJAN
|
2430004WL002037
|
GOMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022542
|
|
GOMATI HARIJAN
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/30190
(PALIA)
|
2430004000NRG24030520230086724
|
08/05/2023
|
SOMANATH HARIJAN
|
2430004WL002037
|
SOMANATH HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495022541
|
|
SOMANATH HARIJAN
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/30210
(PALIA)
|
2430004000NRG24030520230086726
|
08/05/2023
|
PURBABATI MAJHI
|
2430004WL002037
|
PURBABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495022534
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|