|
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-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24231120230807605
|
23/11/2023
|
PARABASI MAJHI
|
2430004008WL059146
|
PARABASI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523569
|
|
PARABASI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24231120230807608
|
23/11/2023
|
CHAITI BINDHANI
|
2430004008WL059146
|
CHAITI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523557
|
|
CHAITI BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24231120230807607
|
23/11/2023
|
KUMARAMANI BINDHANI
|
2430004008WL059146
|
KUMARAMANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523556
|
|
KUMARAMANI BINDHANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24231120230807609
|
23/11/2023
|
BISHTU KUMBHARA
|
2430004008WL059146
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523543
|
|
BISHTU KUMBHARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24231120230807612
|
23/11/2023
|
SANU KALAR
|
2430004008WL059146
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523573
|
|
SANU KALAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24231120230807611
|
23/11/2023
|
SANU KALAR
|
2430004008WL059146
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158523572
|
|
SANU KALAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24231120230807613
|
23/11/2023
|
GURUBANDHU MAJHI
|
2430004008WL059146
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523563
|
|
GURUBANDHU MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24231120230807615
|
23/11/2023
|
MAKUNDA BHATRA
|
2430004008WL059146
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523567
|
|
MAKUNDA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26317
(CHATIGUDA)
|
2430004008NRG24231120230807617
|
23/11/2023
|
GHENUA MAJHI
|
2430004008WL059146
|
GHENUA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158523551
|
|
GHENUA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26317
(CHATIGUDA)
|
2430004008NRG24231120230807616
|
23/11/2023
|
GHENUA MAJHI
|
2430004008WL059146
|
GHENUA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523550
|
|
GHENUA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26324
(CHATIGUDA)
|
2430004008NRG24231120230807619
|
23/11/2023
|
DASHAI BHATRA
|
2430004008WL059146
|
DASHAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523541
|
|
DASHAI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26324
(CHATIGUDA)
|
2430004008NRG24231120230807618
|
23/11/2023
|
JAGAR BHATRA
|
2430004008WL059146
|
JAGAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158523540
|
|
JAGAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26325
(CHATIGUDA)
|
2430004008NRG24231120230807620
|
23/11/2023
|
BUDU BHATRA
|
2430004008WL059146
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523555
|
|
BUDU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26331
(CHATIGUDA)
|
2430004008NRG24231120230807621
|
23/11/2023
|
JAYADAS NAYAK
|
2430004008WL059146
|
JAYADAS NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523552
|
|
JAYADAS NAYAK
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26331
(CHATIGUDA)
|
2430004008NRG24231120230807622
|
23/11/2023
|
TABHABATI NAYAK
|
2430004008WL059146
|
TABHABATI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523553
|
|
TABHABATI NAYAK
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26335
(CHATIGUDA)
|
2430004008NRG24231120230807623
|
23/11/2023
|
DRUPATI GANDA
|
2430004008WL059146
|
DRUPATI GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158523581
|
|
DRUPATI GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26343
(CHATIGUDA)
|
2430004008NRG24231120230807624
|
23/11/2023
|
SANAB MAJHI
|
2430004008WL059146
|
SANAB MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523571
|
|
SANAB MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26349
(CHATIGUDA)
|
2430004008NRG24231120230807626
|
23/11/2023
|
DAYA MAJHI
|
2430004008WL059146
|
DAYA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523549
|
|
DAYA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26351
(CHATIGUDA)
|
2430004008NRG24231120230807628
|
23/11/2023
|
BHAGABAN MAJHI
|
2430004008WL059146
|
BHAGABAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523578
|
|
BHAGABAN MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26356
(CHATIGUDA)
|
2430004008NRG24231120230807629
|
23/11/2023
|
SONU MAJHI
|
2430004008WL059146
|
SONU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158523576
|
|
SONU MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26357
(CHATIGUDA)
|
2430004008NRG24231120230807630
|
23/11/2023
|
DHANAPATI MAJHI
|
2430004008WL059146
|
DHANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523562
|
|
DHANAPATI MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26360
(CHATIGUDA)
|
2430004008NRG24231120230807633
|
23/11/2023
|
GURUBARI MAJHI
|
2430004008WL059146
|
GURUBARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523565
|
|
GURUBARI MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26360
(CHATIGUDA)
|
2430004008NRG24231120230807632
|
23/11/2023
|
JAYASING MAJHI
|
2430004008WL059146
|
JAYASING MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523564
|
|
JAYASING MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26361
(CHATIGUDA)
|
2430004008NRG24231120230807634
|
23/11/2023
|
CHANDRU MAJHI
|
2430004008WL059146
|
CHANDRU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523560
|
|
CHANDRU MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26361
(CHATIGUDA)
|
2430004008NRG24231120230807635
|
23/11/2023
|
MATAE MAJHI
|
2430004008WL059146
|
MATAE MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523561
|
|
MATAE MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26365
(CHATIGUDA)
|
2430004008NRG24231120230807637
|
23/11/2023
|
LACHU GOUDA
|
2430004008WL059146
|
LACHU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158523582
|
|
LACHU GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26365
(CHATIGUDA)
|
2430004008NRG24231120230807636
|
23/11/2023
|
LACHU GOUDA
|
2430004008WL059146
|
LACHU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523583
|
|
LACHU GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26368
(CHATIGUDA)
|
2430004008NRG24231120230807638
|
23/11/2023
|
CHAITU BHATRA
|
2430004008WL059146
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523580
|
|
CHAITU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26371
(CHATIGUDA)
|
2430004008NRG24231120230807640
|
23/11/2023
|
CHAINU BHATRA
|
2430004008WL059146
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523559
|
|
CHAINU BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26371
(CHATIGUDA)
|
2430004008NRG24231120230807639
|
23/11/2023
|
CHAINU BHATRA
|
2430004008WL059146
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523558
|
|
CHAINU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004008NRG24231120230807641
|
23/11/2023
|
GUNADHAR BHATRA
|
2430004008WL059146
|
GUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523579
|
|
GUNADHAR BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26388
(CHATIGUDA)
|
2430004008NRG24231120230807643
|
23/11/2023
|
TULASI MAJHI
|
2430004008WL059146
|
TULASI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523577
|
|
TULASI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24231120230807645
|
23/11/2023
|
RAGHU KUMBHARA
|
2430004008WL059146
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523548
|
|
RAGHU KUMBHARA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24231120230807647
|
23/11/2023
|
DHANASING BHATRA
|
2430004008WL059146
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523584
|
|
DHANASING BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24231120230807649
|
23/11/2023
|
HANU BHATRA
|
2430004008WL059146
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523539
|
|
HANU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26410
(CHATIGUDA)
|
2430004008NRG24231120230807651
|
23/11/2023
|
LAXMAN MAJHI
|
2430004008WL059146
|
LAXMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523545
|
|
LAXMAN MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26411
(CHATIGUDA)
|
2430004008NRG24231120230807652
|
23/11/2023
|
GANGADHAR MAJHI
|
2430004008WL059146
|
GANGADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523546
|
|
GANGADHAR MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26412
(CHATIGUDA)
|
2430004008NRG24231120230807653
|
23/11/2023
|
NANDA PANKA
|
2430004008WL059146
|
NANDA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523547
|
|
NANDA PANKA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004008NRG24231120230807655
|
23/11/2023
|
KAMALU GANDA
|
2430004008WL059146
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523554
|
|
KAMALU GANDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004008NRG24231120230807656
|
23/11/2023
|
BHAGABAN KALAR
|
2430004008WL059146
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523535
|
|
BHAGABAN KALAR
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24231120230807658
|
23/11/2023
|
KRUSHNA NENGI
|
2430004008WL059146
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523542
|
|
KRUSHNA NENGI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24231120230807660
|
23/11/2023
|
NARAYAN BHATRA
|
2430004008WL059146
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523536
|
|
NARAYAN BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26421
(CHATIGUDA)
|
2430004008NRG24231120230807663
|
23/11/2023
|
GANGAI BHATRA
|
2430004008WL059146
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523575
|
|
GANGAI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26421
(CHATIGUDA)
|
2430004008NRG24231120230807662
|
23/11/2023
|
SONADHAR BHATRA
|
2430004008WL059146
|
SONADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523574
|
|
SONADHAR BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26424
(CHATIGUDA)
|
2430004008NRG24231120230807665
|
23/11/2023
|
DUSHILA BHATRA
|
2430004008WL059146
|
DUSHILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523585
|
|
DUSHILA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004008NRG24231120230807668
|
23/11/2023
|
MANABODHA FOUDA
|
2430004008WL059146
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523568
|
|
MANABODHA FOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-001/26437
(CHATIGUDA)
|
2430004008NRG24231120230807670
|
23/11/2023
|
KAMALU BHATRA
|
2430004008WL059146
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523566
|
|
KAMALU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004008NRG24231120230807671
|
23/11/2023
|
CHETAMAN MAJHI
|
2430004008WL059146
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523537
|
|
CHETAMAN MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-001/26441
(CHATIGUDA)
|
2430004008NRG24231120230807673
|
23/11/2023
|
RABI MAJHI
|
2430004008WL059146
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523570
|
|
RABI MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-001/26443
(CHATIGUDA)
|
2430004008NRG24231120230807675
|
23/11/2023
|
BUDU PUJARI
|
2430004008WL059146
|
BUDU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523544
|
|
BUDU PUJARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-001/26454
(CHATIGUDA)
|
2430004008NRG24231120230807676
|
23/11/2023
|
SANAPAT MAJHI
|
2430004008WL059146
|
SANAPAT MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523538
|
|
SANAPAT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82002
|
82002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|