|
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)
|
2430004000NRG24170620230319487
|
17/06/2023
|
PARBATI BHATRA
|
2430004WL007886
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250103
|
|
PARBATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18849
(KANAKOTA)
|
2430004000NRG24170620230319488
|
17/06/2023
|
MADHU ANDA
|
2430004WL007886
|
MADHU ANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250092
|
|
MADHU ANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18895
(KANAKOTA)
|
2430004000NRG24170620230319490
|
17/06/2023
|
HARINDRA HARIJAN
|
2430004WL007886
|
HARINDRA HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250104
|
|
HARINDRA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18924
(KANAKOTA)
|
2430004000NRG24170620230319491
|
17/06/2023
|
SANADI BHATRA
|
2430004WL007886
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250091
|
|
SANADI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18949
(KANAKOTA)
|
2430004000NRG24170620230319492
|
17/06/2023
|
SUKRU BHATRA
|
2430004WL007886
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250116
|
|
SUKRU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18964
(KANAKOTA)
|
2430004000NRG24170620230319493
|
17/06/2023
|
KANAKA GOUDA
|
2430004WL007886
|
KANAKA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250088
|
|
KANAKA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18968
(KANAKOTA)
|
2430004000NRG24170620230319494
|
17/06/2023
|
DHANA BHATRA
|
2430004WL007886
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250102
|
|
DHANA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18969
(KANAKOTA)
|
2430004000NRG24170620230319495
|
17/06/2023
|
KJAMAKALA KACHIMA
|
2430004WL007886
|
KJAMAKALA KACHIMA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250112
|
|
KJAMAKALA KACHIMA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19001
(KANAKOTA)
|
2430004000NRG24170620230319499
|
17/06/2023
|
GUNA SANTA
|
2430004WL007886
|
GUNA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250094
|
|
GUNA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19001
(KANAKOTA)
|
2430004000NRG24170620230319498
|
17/06/2023
|
JAGALU SANTA
|
2430004WL007886
|
JAGALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250093
|
|
JAGALU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19024
(KANAKOTA)
|
2430004000NRG24170620230319500
|
17/06/2023
|
SANASING HARIJAN
|
2430004WL007886
|
SANASING HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250107
|
|
SANASING HARIJAN
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19024
(KANAKOTA)
|
2430004000NRG24170620230319501
|
17/06/2023
|
TABA HARIJAN
|
2430004WL007886
|
TABA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250108
|
|
TABA HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19040
(KANAKOTA)
|
2430004000NRG24170620230319502
|
17/06/2023
|
MANAKADI BHATRA
|
2430004WL007886
|
MANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250110
|
|
MANAKADI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19083
(KANAKOTA)
|
2430004000NRG24170620230319503
|
17/06/2023
|
CHANCHALA LOHARA
|
2430004WL007886
|
CHANCHALA LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250075
|
|
CHANCHALA LOHARA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/19090
(KANAKOTA)
|
2430004000NRG24170620230319504
|
17/06/2023
|
DHANASING LOHARA
|
2430004WL007886
|
DHANASING LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250074
|
|
DHANASING LOHARA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/19092
(KANAKOTA)
|
2430004000NRG24170620230319505
|
17/06/2023
|
URMILA HARIJAN
|
2430004WL007886
|
URMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806250067
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/19097
(KANAKOTA)
|
2430004000NRG24170620230319506
|
17/06/2023
|
PREMA HARIJAN
|
2430004WL007886
|
PREMA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250115
|
|
PREMA HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/19108
(KANAKOTA)
|
2430004000NRG24170620230319507
|
17/06/2023
|
BALAJI SANTA
|
2430004WL007886
|
BALAJI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250089
|
|
BALAJI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/19108
(KANAKOTA)
|
2430004000NRG24170620230319508
|
17/06/2023
|
SUNDARI SANTA
|
2430004WL007886
|
SUNDARI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250090
|
|
SUNDARI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/19109
(KANAKOTA)
|
2430004000NRG24170620230319509
|
17/06/2023
|
DAIMATI SANTA
|
2430004WL007886
|
DAIMATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250117
|
|
DAIMATI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004000NRG24170620230319510
|
17/06/2023
|
LACHHMAN SANTA
|
2430004WL007886
|
LACHHMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250105
|
|
LACHHMAN SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004000NRG24170620230319511
|
17/06/2023
|
PALAYA SANTA
|
2430004WL007886
|
PALAYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250106
|
|
PALAYA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/19111
(KANAKOTA)
|
2430004000NRG24170620230319512
|
17/06/2023
|
MUKTA SANTA
|
2430004WL007886
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250111
|
|
MUKTA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/19116
(KANAKOTA)
|
2430004000NRG24170620230319513
|
17/06/2023
|
SURESH MALI
|
2430004WL007886
|
SURESH MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806250096
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004000NRG24170620230319514
|
17/06/2023
|
HEMA KUMBHAR
|
2430004WL007886
|
HEMA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250095
|
|
HEMA KUMBHAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004000NRG24170620230319516
|
17/06/2023
|
PRAHALAD SANTA
|
2430004WL007886
|
PRAHALAD SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806250113
|
|
PRAHALAD SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004000NRG24170620230319517
|
17/06/2023
|
SUBARNA SANTA
|
2430004WL007886
|
SUBARNA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250114
|
|
SUBARNA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/19148
(KANAKOTA)
|
2430004000NRG24170620230319518
|
17/06/2023
|
BARADA HARIJAN
|
2430004WL007886
|
BARADA HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806250068
|
No Such Account
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004000NRG24170620230319519
|
17/06/2023
|
DHANA SANTA
|
2430004WL007886
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250100
|
|
DHANA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004000NRG24170620230319520
|
17/06/2023
|
PALAMAR SANTA
|
2430004WL007886
|
PALAMAR SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250101
|
|
PALAMAR SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/19202
(KANAKOTA)
|
2430004000NRG24170620230319521
|
17/06/2023
|
LAKHINATH BHATRA
|
2430004WL007886
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806250109
|
No Such Account
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-016-003/13705
(KANAKOTA)
|
2430004000NRG24170620230319522
|
17/06/2023
|
JADU GANDA
|
2430004WL007886
|
JADU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250070
|
|
JADU GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24170620230319523
|
17/06/2023
|
ASHAMAN GANDA
|
2430004WL007886
|
ASHAMAN GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250076
|
|
ASHAMAN GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24170620230319524
|
17/06/2023
|
RAYABARI GANDA
|
2430004WL007886
|
RAYABARI GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250077
|
|
RAYABARI GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-003/13724
(KANAKOTA)
|
2430004000NRG24170620230319525
|
17/06/2023
|
CHAITU BHATRA
|
2430004WL007886
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250085
|
|
CHAITU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-003/13752
(KANAKOTA)
|
2430004000NRG24170620230319526
|
17/06/2023
|
JIMAE MUDULI
|
2430004WL007886
|
JIMAE MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250079
|
|
JIMAE MUDULI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24170620230319527
|
17/06/2023
|
BUDURAM BHATRA
|
2430004WL007886
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806250083
|
|
BUDURAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24170620230319528
|
17/06/2023
|
BUDURAM BHATRA
|
2430004WL007886
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806250084
|
|
BUDURAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-003/13775
(KANAKOTA)
|
2430004000NRG24170620230319529
|
17/06/2023
|
BALA GOUDA
|
2430004WL007886
|
BALA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806250078
|
|
BALA GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-003/13844
(KANAKOTA)
|
2430004000NRG24170620230319530
|
17/06/2023
|
DAMU GANDA
|
2430004WL007886
|
DAMU GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806250087
|
|
DAMU GANDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-003/13880
(KANAKOTA)
|
2430004000NRG24170620230319531
|
17/06/2023
|
MAKUNDA GOUDA
|
2430004WL007886
|
MAKUNDA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806250072
|
|
MAKUNDA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-003/13914
(KANAKOTA)
|
2430004000NRG24170620230319532
|
17/06/2023
|
TITHURU GOUDA
|
2430004WL007886
|
TITHURU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806250071
|
|
TITHURU GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-003/13928
(KANAKOTA)
|
2430004000NRG24170620230319534
|
17/06/2023
|
BHASKAR MUDULI
|
2430004WL007886
|
BHASKAR MUDULI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806250081
|
|
BHASKAR MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-003/13928
(KANAKOTA)
|
2430004000NRG24170620230319535
|
17/06/2023
|
PARBATI MUDULI
|
2430004WL007886
|
PARBATI MUDULI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806250082
|
|
PARBATI MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-003/13929
(KANAKOTA)
|
2430004000NRG24170620230319536
|
17/06/2023
|
JHITRU MUDULI
|
2430004WL007886
|
JHITRU MUDULI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806250069
|
|
JHITRU MUDULI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-003/13973
(KANAKOTA)
|
2430004000NRG24170620230319537
|
17/06/2023
|
BAYAMAN GOUDA
|
2430004WL007886
|
BAYAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250080
|
|
BAYAMAN GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-003/13974
(KANAKOTA)
|
2430004000NRG24170620230319538
|
17/06/2023
|
DAINU GANDA
|
2430004WL007886
|
DAINU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250086
|
|
DAINU GANDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-004/14012
(KANAKOTA)
|
2430004000NRG24170620230319539
|
17/06/2023
|
RUPAYA MAJHI
|
2430004WL007886
|
RUPAYA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250073
|
|
RUPAYA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004000NRG24170620230319541
|
17/06/2023
|
HIRAMANI BHATRA
|
2430004WL007886
|
HIRAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250099
|
|
HIRAMANI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004000NRG24170620230319540
|
17/06/2023
|
PARASHU BHATRA
|
2430004WL007886
|
PARASHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250098
|
|
PARASHU BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-004/14042
(KANAKOTA)
|
2430004000NRG24170620230319542
|
17/06/2023
|
DUTI GOUDA
|
2430004WL007886
|
DUTI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806250097
|
|
DUTI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|