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-30-004-008-001/26190 (CHATIGUDA)
|
2430004008NRG24050620230258557
|
05/06/2023
|
ASHAE BHATRA
|
2430004008WL006286
|
ASHAE BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385493114
|
|
ASHAE BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-001/26190 (CHATIGUDA)
|
2430004008NRG24050620230258556
|
05/06/2023
|
BELAR SEN BHATRA
|
2430004008WL006286
|
BELAR SEN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385493115
|
|
BELAR SEN BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-002/24266 (CHATIGUDA)
|
2430004008NRG24050620230258559
|
05/06/2023
|
JABA RAY
|
2430004008WL006286
|
JABA RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385493099
|
|
JABA RAY
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-002/24266 (CHATIGUDA)
|
2430004008NRG24050620230258558
|
05/06/2023
|
SAPAN RAY
|
2430004008WL006286
|
SAPAN RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385493098
|
|
SAPAN RAY
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-002/24271 (CHATIGUDA)
|
2430004008NRG24050620230258560
|
05/06/2023
|
KAMALU MAJHI
|
2430004008WL006286
|
KAMALU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385493084
|
|
KAMALU MAJHI
|
()
|
6
|
JHORIGAM
|
OR-30-004-008-002/24271 (CHATIGUDA)
|
2430004008NRG24050620230258561
|
05/06/2023
|
SADA MAJHI
|
2430004008WL006286
|
SADA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385493085
|
|
SADA MAJHI
|
()
|
7
|
JHORIGAM
|
OR-30-004-008-002/24289 (CHATIGUDA)
|
2430004008NRG24050620230258563
|
05/06/2023
|
SAMIR MANDAL
|
2430004008WL006286
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385493097
|
|
SAMIR MANDAL
|
()
|
8
|
JHORIGAM
|
OR-30-004-008-002/24289 (CHATIGUDA)
|
2430004008NRG24050620230258562
|
05/06/2023
|
SAMIR MANDAL
|
2430004008WL006286
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385493096
|
|
SAMIR MANDAL
|
()
|
9
|
JHORIGAM
|
OR-30-004-008-002/24293 (CHATIGUDA)
|
2430004008NRG24050620230258565
|
05/06/2023
|
DASHAI GOUDA
|
2430004008WL006286
|
DASHAI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385493089
|
|
DASHAI GOUDA
|
()
|
10
|
JHORIGAM
|
OR-30-004-008-002/24293 (CHATIGUDA)
|
2430004008NRG24050620230258564
|
05/06/2023
|
PHAGAN GOUDA
|
2430004008WL006286
|
PHAGAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385493088
|
|
PHAGAN GOUDA
|
()
|
11
|
JHORIGAM
|
OR-30-004-008-002/24299 (CHATIGUDA)
|
2430004008NRG24050620230258567
|
05/06/2023
|
SANTOSH SARAKAR
|
2430004008WL006286
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493106
|
|
SANTOSH SARAKAR
|
()
|
12
|
JHORIGAM
|
OR-30-004-008-002/24299 (CHATIGUDA)
|
2430004008NRG24050620230258566
|
05/06/2023
|
SANTOSH SARAKAR
|
2430004008WL006286
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493107
|
|
SANTOSH SARAKAR
|
()
|
13
|
JHORIGAM
|
OR-30-004-008-002/24303 (CHATIGUDA)
|
2430004008NRG24050620230258568
|
05/06/2023
|
NARASING PUJARI
|
2430004008WL006286
|
NARASING PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493078
|
|
NARASING PUJARI
|
()
|
14
|
JHORIGAM
|
OR-30-004-008-002/24303 (CHATIGUDA)
|
2430004008NRG24050620230258569
|
05/06/2023
|
TULASA PUJARI
|
2430004008WL006286
|
TULASA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493079
|
|
TULASA PUJARI
|
()
|
15
|
JHORIGAM
|
OR-30-004-008-002/24305 (CHATIGUDA)
|
2430004008NRG24050620230258571
|
05/06/2023
|
IRADI PUJARI
|
2430004008WL006286
|
IRADI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493091
|
|
IRADI PUJARI
|
()
|
16
|
JHORIGAM
|
OR-30-004-008-002/24305 (CHATIGUDA)
|
2430004008NRG24050620230258570
|
05/06/2023
|
PURAN PUJARI
|
2430004008WL006286
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493090
|
|
PURAN PUJARI
|
()
|
17
|
JHORIGAM
|
OR-30-004-008-002/24343 (CHATIGUDA)
|
2430004008NRG24050620230258573
|
05/06/2023
|
ASAMATI PUJARI
|
2430004008WL006286
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493112
|
|
ASAMATI PUJARI
|
()
|
18
|
JHORIGAM
|
OR-30-004-008-002/24343 (CHATIGUDA)
|
2430004008NRG24050620230258572
|
05/06/2023
|
PADAMAN PUJARI
|
2430004008WL006286
|
PADAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493113
|
|
PADAMAN PUJARI
|
()
|
19
|
JHORIGAM
|
OR-30-004-008-002/24351 (CHATIGUDA)
|
2430004008NRG24050620230258575
|
05/06/2023
|
NIBASH BALA
|
2430004008WL006286
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493093
|
|
NIBASH BALA
|
()
|
20
|
JHORIGAM
|
OR-30-004-008-002/24351 (CHATIGUDA)
|
2430004008NRG24050620230258574
|
05/06/2023
|
NIBASH BALA
|
2430004008WL006286
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493092
|
|
NIBASH BALA
|
()
|
21
|
JHORIGAM
|
OR-30-004-008-002/24382 (CHATIGUDA)
|
2430004008NRG24050620230258576
|
05/06/2023
|
GURUBARU SAMARATH
|
2430004008WL006286
|
GURUBARU SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493100
|
|
GURUBARU SAMARATH
|
()
|
22
|
JHORIGAM
|
OR-30-004-008-002/24382 (CHATIGUDA)
|
2430004008NRG24050620230258577
|
05/06/2023
|
PARABATI SAMARATH
|
2430004008WL006286
|
PARABATI SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493101
|
|
PARABATI SAMARATH
|
()
|
23
|
JHORIGAM
|
OR-30-004-008-002/24386 (CHATIGUDA)
|
2430004008NRG24050620230258578
|
05/06/2023
|
MADAN GOUDA
|
2430004008WL006286
|
MADAN GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493086
|
|
MADAN GOUDA
|
()
|
24
|
JHORIGAM
|
OR-30-004-008-002/24386 (CHATIGUDA)
|
2430004008NRG24050620230258579
|
05/06/2023
|
PARABATI GOUDA
|
2430004008WL006286
|
PARABATI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493087
|
|
PARABATI GOUDA
|
()
|
25
|
JHORIGAM
|
OR-30-004-008-002/24418 (CHATIGUDA)
|
2430004008NRG24050620230258581
|
05/06/2023
|
SHUKUMAR MANDAL
|
2430004008WL006286
|
SHUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493102
|
|
SHUKUMAR MANDAL
|
()
|
26
|
JHORIGAM
|
OR-30-004-008-002/24418 (CHATIGUDA)
|
2430004008NRG24050620230258580
|
05/06/2023
|
SHUKUMAR MANDAL
|
2430004008WL006286
|
SHUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493103
|
|
SHUKUMAR MANDAL
|
()
|
27
|
JHORIGAM
|
OR-30-004-008-002/24439 (CHATIGUDA)
|
2430004008NRG24050620230258583
|
05/06/2023
|
PRABHATI MANDAL
|
2430004008WL006286
|
PRABHATI MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493095
|
|
PRABHATI MANDAL
|
()
|
28
|
JHORIGAM
|
OR-30-004-008-002/24439 (CHATIGUDA)
|
2430004008NRG24050620230258582
|
05/06/2023
|
UDHAB MANDAL
|
2430004008WL006286
|
UDHAB MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493094
|
|
UDHAB MANDAL
|
()
|
29
|
JHORIGAM
|
OR-30-004-008-002/24455 (CHATIGUDA)
|
2430004008NRG24050620230258585
|
05/06/2023
|
BALAMATI HARIJAN
|
2430004008WL006286
|
BALAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493077
|
|
BALAMATI HARIJAN
|
()
|
30
|
JHORIGAM
|
OR-30-004-008-002/24455 (CHATIGUDA)
|
2430004008NRG24050620230258584
|
05/06/2023
|
SANAPATA HARIJAN
|
2430004008WL006286
|
SANAPATA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493076
|
|
SANAPATA HARIJAN
|
()
|
31
|
JHORIGAM
|
OR-30-004-008-002/24464 (CHATIGUDA)
|
2430004008NRG24050620230258586
|
05/06/2023
|
BARUN PUJARI
|
2430004008WL006286
|
BARUN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493082
|
|
BARUN PUJARI
|
()
|
32
|
JHORIGAM
|
OR-30-004-008-002/24464 (CHATIGUDA)
|
2430004008NRG24050620230258587
|
05/06/2023
|
BASUMATI PUJARI
|
2430004008WL006286
|
BASUMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493083
|
|
BASUMATI PUJARI
|
()
|
33
|
JHORIGAM
|
OR-30-004-008-002/24468 (CHATIGUDA)
|
2430004008NRG24050620230258589
|
05/06/2023
|
BAICHANDA BHATRA
|
2430004008WL006286
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493110
|
|
BAICHANDA BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-008-002/24468 (CHATIGUDA)
|
2430004008NRG24050620230258588
|
05/06/2023
|
BAICHANDA BHATRA
|
2430004008WL006286
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493111
|
|
BAICHANDA BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-008-002/24473 (CHATIGUDA)
|
2430004008NRG24050620230258591
|
05/06/2023
|
JAYANTI PUJARI
|
2430004008WL006286
|
JAYANTI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493108
|
|
JAYANTI PUJARI
|
()
|
36
|
JHORIGAM
|
OR-30-004-008-002/24473 (CHATIGUDA)
|
2430004008NRG24050620230258590
|
05/06/2023
|
JAYANTI PUJARI
|
2430004008WL006286
|
JAYANTI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493109
|
|
JAYANTI PUJARI
|
()
|
37
|
JHORIGAM
|
OR-30-004-008-002/24496 (CHATIGUDA)
|
2430004008NRG24050620230258592
|
05/06/2023
|
PRAPHULA MANDAL
|
2430004008WL006286
|
PRAPHULA MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493105
|
|
PRAPHULA MANDAL
|
()
|
38
|
JHORIGAM
|
OR-30-004-008-002/24496 (CHATIGUDA)
|
2430004008NRG24050620230258593
|
05/06/2023
|
SUJATA MANDAL
|
2430004008WL006286
|
SUJATA MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493104
|
|
SUJATA MANDAL
|
()
|
39
|
JHORIGAM
|
OR-30-004-008-002/24498 (CHATIGUDA)
|
2430004008NRG24050620230258595
|
05/06/2023
|
ALO HARIJAN
|
2430004008WL006286
|
ALO HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493081
|
|
ALO HARIJAN
|
()
|
40
|
JHORIGAM
|
OR-30-004-008-002/24498 (CHATIGUDA)
|
2430004008NRG24050620230258594
|
05/06/2023
|
PADAMA HARIJAN
|
2430004008WL006286
|
PADAMA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385493080
|
|
PADAMA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|