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-30-004-018-006/11853 (PALIA)
|
2430004000NRG24Z251220230953240
|
25/12/2023
|
MAKARANDA MAJHI
|
2430004WL069186
|
MAKARANDA MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203841
|
|
MAKARANDA MAJHI
|
()
|
2
|
JHORIGAM
|
OR-30-004-018-006/11853 (PALIA)
|
2430004000NRG24Z251220230953241
|
25/12/2023
|
PADMANI MAJHI
|
2430004WL069186
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203842
|
|
PADMANI MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-018-006/11858 (PALIA)
|
2430004000NRG24Z251220230953243
|
25/12/2023
|
SHUKADI MAJHI
|
2430004WL069186
|
SHUKADI MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203848
|
|
SHUKADI MAJHI
|
()
|
4
|
JHORIGAM
|
OR-30-004-018-006/11858 (PALIA)
|
2430004000NRG24Z251220230953242
|
25/12/2023
|
SURJYA NARAYANA MAJHI
|
2430004WL069186
|
SURJYA NARAYANA MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203847
|
|
SURJYA NARAYANA MAJHI
|
()
|
5
|
JHORIGAM
|
OR-30-004-018-006/11874 (PALIA)
|
2430004000NRG24Z251220230953244
|
25/12/2023
|
RUPASING PUJRI
|
2430004WL069186
|
RUPASING PUJRI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203876
|
|
RUPASING PUJRI
|
()
|
6
|
JHORIGAM
|
OR-30-004-018-006/11874 (PALIA)
|
2430004000NRG24Z251220230953245
|
25/12/2023
|
SANAMATI PUJARI
|
2430004WL069186
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203877
|
|
SANAMATI PUJARI
|
()
|
7
|
JHORIGAM
|
OR-30-004-018-006/11880 (PALIA)
|
2430004000NRG24Z251220230953247
|
25/12/2023
|
KANAKA MAJHI
|
2430004WL069186
|
KANAKA MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203865
|
|
KANAKA MAJHI
|
()
|
8
|
JHORIGAM
|
OR-30-004-018-006/11880 (PALIA)
|
2430004000NRG24Z251220230953246
|
25/12/2023
|
KUMA MAJHI
|
2430004WL069186
|
KUMA MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203864
|
|
KUMA MAJHI
|
()
|
9
|
JHORIGAM
|
OR-30-004-018-006/11890 (PALIA)
|
2430004000NRG24Z251220230953249
|
25/12/2023
|
DAMAE MAJHI
|
2430004WL069186
|
DAMAE MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203882
|
|
DAMAE MAJHI
|
()
|
10
|
JHORIGAM
|
OR-30-004-018-006/11890 (PALIA)
|
2430004000NRG24Z251220230953248
|
25/12/2023
|
TRLOCHAN MAJHI
|
2430004WL069186
|
TRLOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203881
|
|
TRLOCHAN MAJHI
|
()
|
11
|
JHORIGAM
|
OR-30-004-018-006/11905 (PALIA)
|
2430004000NRG24Z251220230953251
|
25/12/2023
|
SADAYA MAJHI
|
2430004WL069186
|
SADAYA MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203867
|
|
SADAYA MAJHI
|
()
|
12
|
JHORIGAM
|
OR-30-004-018-006/11905 (PALIA)
|
2430004000NRG24Z251220230953250
|
25/12/2023
|
SAMADU MAJHI
|
2430004WL069186
|
SAMADU MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203866
|
|
SAMADU MAJHI
|
()
|
13
|
JHORIGAM
|
OR-30-004-018-006/11908 (PALIA)
|
2430004000NRG24Z251220230953252
|
25/12/2023
|
DASHU HARIJAN
|
2430004WL069186
|
DASHU HARIJAN
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203868
|
|
DASHU HARIJAN
|
()
|
14
|
JHORIGAM
|
OR-30-004-018-006/11908 (PALIA)
|
2430004000NRG24Z251220230953253
|
25/12/2023
|
JAYANTI HARIJAN
|
2430004WL069186
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203869
|
|
JAYANTI HARIJAN
|
()
|
15
|
JHORIGAM
|
OR-30-004-018-006/11909 (PALIA)
|
2430004000NRG24Z251220230953254
|
25/12/2023
|
GANGADHAR PUJARI
|
2430004WL069186
|
GANGADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203837
|
|
GANGADHAR PUJARI
|
()
|
16
|
JHORIGAM
|
OR-30-004-018-006/11909 (PALIA)
|
2430004000NRG24Z251220230953255
|
25/12/2023
|
GOMANI PUJARI
|
2430004WL069186
|
GOMANI PUJARI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203838
|
|
GOMANI PUJARI
|
()
|
17
|
JHORIGAM
|
OR-30-004-018-006/11910 (PALIA)
|
2430004000NRG24Z251220230953256
|
25/12/2023
|
MANADHAR PUJARI
|
2430004WL069186
|
MANADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203862
|
|
MANADHAR PUJARI
|
()
|
18
|
JHORIGAM
|
OR-30-004-018-006/11910 (PALIA)
|
2430004000NRG24Z251220230953257
|
25/12/2023
|
TULASA PUJARI
|
2430004WL069186
|
TULASA PUJARI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203863
|
|
TULASA PUJARI
|
()
|
19
|
JHORIGAM
|
OR-30-004-018-006/11921 (PALIA)
|
2430004000NRG24Z251220230953259
|
25/12/2023
|
PHULA BHATRA
|
2430004WL069186
|
PHULA BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203886
|
|
PHULA BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-018-006/11921 (PALIA)
|
2430004000NRG24Z251220230953258
|
25/12/2023
|
RATAN BHATRA
|
2430004WL069186
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203885
|
|
RATAN BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-018-006/11922 (PALIA)
|
2430004000NRG24Z251220230953261
|
25/12/2023
|
JEMA MAJHI
|
2430004WL069186
|
JEMA MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203852
|
|
JEMA MAJHI
|
()
|
22
|
JHORIGAM
|
OR-30-004-018-006/11922 (PALIA)
|
2430004000NRG24Z251220230953260
|
25/12/2023
|
SANASAYA MAJHI
|
2430004WL069186
|
SANASAYA MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203851
|
|
SANASAYA MAJHI
|
()
|
23
|
JHORIGAM
|
OR-30-004-018-006/11939 (PALIA)
|
2430004000NRG24Z251220230953263
|
25/12/2023
|
KANAKA GOUDA
|
2430004WL069186
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203884
|
|
KANAKA GOUDA
|
()
|
24
|
JHORIGAM
|
OR-30-004-018-006/11939 (PALIA)
|
2430004000NRG24Z251220230953262
|
25/12/2023
|
RATAN GOUDA
|
2430004WL069186
|
RATAN GOUDA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203883
|
|
RATAN GOUDA
|
()
|
25
|
JHORIGAM
|
OR-30-004-018-006/11944 (PALIA)
|
2430004000NRG24Z251220230953265
|
25/12/2023
|
BHAGABATI HARIJAN
|
2430004WL069186
|
BHAGABATI HARIJAN
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203840
|
|
BHAGABATI HARIJAN
|
()
|
26
|
JHORIGAM
|
OR-30-004-018-006/11944 (PALIA)
|
2430004000NRG24Z251220230953264
|
25/12/2023
|
CHAITAN HARIJAN
|
2430004WL069186
|
CHAITAN HARIJAN
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203839
|
|
CHAITAN HARIJAN
|
()
|
27
|
JHORIGAM
|
OR-30-004-018-006/11946 (PALIA)
|
2430004000NRG24Z251220230953267
|
25/12/2023
|
BASAMATI PUJARI
|
2430004WL069186
|
BASAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203873
|
|
BASAMATI PUJARI
|
()
|
28
|
JHORIGAM
|
OR-30-004-018-006/11946 (PALIA)
|
2430004000NRG24Z251220230953266
|
25/12/2023
|
RATAN PUJARI
|
2430004WL069186
|
RATAN PUJARI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203872
|
|
RATAN PUJARI
|
()
|
29
|
JHORIGAM
|
OR-30-004-018-006/11956 (PALIA)
|
2430004000NRG24Z251220230953268
|
25/12/2023
|
DASHARU NAYAK
|
2430004WL069186
|
DASHARU NAYAK
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203874
|
|
DASHARU NAYAK
|
()
|
30
|
JHORIGAM
|
OR-30-004-018-006/11956 (PALIA)
|
2430004000NRG24Z251220230953269
|
25/12/2023
|
KAMALADI NAYAK
|
2430004WL069186
|
KAMALADI NAYAK
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203875
|
|
KAMALADI NAYAK
|
()
|
31
|
JHORIGAM
|
OR-30-004-018-006/11976 (PALIA)
|
2430004000NRG24Z251220230953270
|
25/12/2023
|
DURJAN HARIJAN
|
2430004WL069186
|
DURJAN HARIJAN
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203878
|
|
DURJAN HARIJAN
|
()
|
32
|
JHORIGAM
|
OR-30-004-018-006/11976 (PALIA)
|
2430004000NRG24Z251220230953271
|
25/12/2023
|
RAIMATI HARIJAN
|
2430004WL069186
|
RAIMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203879
|
|
RAIMATI HARIJAN
|
()
|
33
|
JHORIGAM
|
OR-30-004-018-006/11981 (PALIA)
|
2430004000NRG24Z251220230953273
|
25/12/2023
|
BAIDI MAJHI
|
2430004WL069186
|
BAIDI MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203854
|
|
BAIDI MAJHI
|
()
|
34
|
JHORIGAM
|
OR-30-004-018-006/11981 (PALIA)
|
2430004000NRG24Z251220230953272
|
25/12/2023
|
DASHA MAJHI
|
2430004WL069186
|
DASHA MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203853
|
|
DASHA MAJHI
|
()
|
35
|
JHORIGAM
|
OR-30-004-018-006/11984 (PALIA)
|
2430004000NRG24Z251220230953274
|
25/12/2023
|
DAMU GOUDA
|
2430004WL069186
|
DAMU GOUDA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203845
|
|
DAMU GOUDA
|
()
|
36
|
JHORIGAM
|
OR-30-004-018-006/11984 (PALIA)
|
2430004000NRG24Z251220230953275
|
25/12/2023
|
TULASA GOUDA
|
2430004WL069186
|
TULASA GOUDA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203846
|
|
TULASA GOUDA
|
()
|
37
|
JHORIGAM
|
OR-30-004-018-006/11988 (PALIA)
|
2430004000NRG24Z251220230953276
|
25/12/2023
|
MANABODHA GOUDA
|
2430004WL069186
|
MANABODHA GOUDA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203849
|
|
MANABODHA GOUDA
|
()
|
38
|
JHORIGAM
|
OR-30-004-018-006/11988 (PALIA)
|
2430004000NRG24Z251220230953277
|
25/12/2023
|
MUKTA GOUDA
|
2430004WL069186
|
MUKTA GOUDA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203850
|
|
MUKTA GOUDA
|
()
|
39
|
JHORIGAM
|
OR-30-004-018-006/11989 (PALIA)
|
2430004000NRG24Z251220230953278
|
25/12/2023
|
GANAPATA PUJARI
|
2430004WL069186
|
GANAPATA PUJARI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203870
|
|
GANAPATA PUJARI
|
()
|
40
|
JHORIGAM
|
OR-30-004-018-006/11989 (PALIA)
|
2430004000NRG24Z251220230953279
|
25/12/2023
|
RATANI PUJARI
|
2430004WL069186
|
RATANI PUJARI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203871
|
|
RATANI PUJARI
|
()
|
41
|
JHORIGAM
|
OR-30-004-018-006/12006 (PALIA)
|
2430004000NRG24Z251220230953280
|
25/12/2023
|
GURUBARI HARIJAN
|
2430004WL069186
|
GURUBARI HARIJAN
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203880
|
|
GURUBARI HARIJAN
|
()
|
42
|
JHORIGAM
|
OR-30-004-018-006/30204 (PALIA)
|
2430004000NRG24Z251220230953282
|
25/12/2023
|
DALIMBA NAYAK
|
2430004WL069186
|
DALIMBA NAYAK
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203856
|
|
DALIMBA NAYAK
|
()
|
43
|
JHORIGAM
|
OR-30-004-018-006/30204 (PALIA)
|
2430004000NRG24Z251220230953281
|
25/12/2023
|
RUPADHAR NAYAK
|
2430004WL069186
|
RUPADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203855
|
|
RUPADHAR NAYAK
|
()
|
44
|
JHORIGAM
|
OR-30-004-018-006/30208 (PALIA)
|
2430004000NRG24Z251220230953283
|
25/12/2023
|
SANAMATI HARIJAN
|
2430004WL069186
|
SANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203858
|
|
SANAMATI HARIJAN
|
()
|
45
|
JHORIGAM
|
OR-30-004-018-006/30208 (PALIA)
|
2430004000NRG24Z251220230953284
|
25/12/2023
|
SANASING HARIJAN
|
2430004WL069186
|
SANASING HARIJAN
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203859
|
|
SANASING HARIJAN
|
()
|
46
|
JHORIGAM
|
OR-30-004-018-006/30225 (PALIA)
|
2430004000NRG24Z251220230953286
|
25/12/2023
|
BALA MAJHI
|
2430004WL069186
|
BALA MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203844
|
|
BALA MAJHI
|
()
|
47
|
JHORIGAM
|
OR-30-004-018-006/30225 (PALIA)
|
2430004000NRG24Z251220230953285
|
25/12/2023
|
PHUGUNU MAJHI
|
2430004WL069186
|
PHUGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203843
|
|
PHUGUNU MAJHI
|
()
|
48
|
JHORIGAM
|
OR-30-004-018-006/30227 (PALIA)
|
2430004000NRG24Z251220230953288
|
25/12/2023
|
BHAGABATI MAJHI
|
2430004WL069186
|
BHAGABATI MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203861
|
|
BHAGABATI MAJHI
|
()
|
49
|
JHORIGAM
|
OR-30-004-018-006/30227 (PALIA)
|
2430004000NRG24Z251220230953287
|
25/12/2023
|
MALASAY MAJHI
|
2430004WL069186
|
MALASAY MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203860
|
|
MALASAY MAJHI
|
()
|
50
|
JHORIGAM
|
OR-30-004-018-006/30244 (PALIA)
|
2430004000NRG24Z251220230953289
|
25/12/2023
|
RUPSING GOUDA
|
2430004WL069186
|
RUPSING GOUDA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203857
|
|
RUPSING GOUDA
|
()
|
51
|
JHORIGAM
|
OR-30-004-018-006/311614 (PALIA)
|
2430004000NRG24Z251220230953290
|
25/12/2023
|
DHANEI PUJARI
|
2430004WL069186
|
DHANEI PUJARI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203832
|
|
DHANEI PUJARI
|
()
|
52
|
JHORIGAM
|
OR-30-004-018-006/311615 (PALIA)
|
2430004000NRG24Z251220230953291
|
25/12/2023
|
BASAMAN JANI
|
2430004WL069186
|
BASAMAN JANI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203833
|
|
BASAMAN JANI
|
()
|
53
|
JHORIGAM
|
OR-30-004-018-006/311615 (PALIA)
|
2430004000NRG24Z251220230953292
|
25/12/2023
|
RADAMA JANI
|
2430004WL069186
|
RADAMA JANI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203834
|
|
RADAMA JANI
|
()
|
54
|
JHORIGAM
|
OR-30-004-018-006/311616 (PALIA)
|
2430004000NRG24Z251220230953293
|
25/12/2023
|
ARJUN KALAR
|
2430004WL069186
|
ARJUN KALAR
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203835
|
|
ARJUN KALAR
|
()
|
55
|
JHORIGAM
|
OR-30-004-018-006/311616 (PALIA)
|
2430004000NRG24Z251220230953294
|
25/12/2023
|
HASAI KALAR
|
2430004WL069186
|
HASAI KALAR
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
26/12/2023
|
|
8873203836
|
|
HASAI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|