|
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-30-004-018-002/311631
(PALIA)
|
2430004000NRG24240420230036475
|
25/04/2023
|
HIRA SANTA
|
2430004WL000826
|
HIRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461521
|
|
HIRA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311631
(PALIA)
|
2430004000NRG24240420230036474
|
25/04/2023
|
NABA SANTA
|
2430004WL000826
|
NABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461520
|
|
NABA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/311639
(PALIA)
|
2430004000NRG24240420230036476
|
25/04/2023
|
GOBAR SANTA
|
2430004WL000826
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461519
|
|
GOBAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311640
(PALIA)
|
2430004000NRG24240420230036477
|
25/04/2023
|
LAXMI SANTA
|
2430004WL000826
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461516
|
|
LAXMI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/311643
(PALIA)
|
2430004000NRG24240420230036479
|
25/04/2023
|
ANITA SANTA
|
2430004WL000826
|
ANITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461518
|
|
ANITA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/311643
(PALIA)
|
2430004000NRG24240420230036478
|
25/04/2023
|
NILA SANTA
|
2430004WL000826
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461517
|
|
NILA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/311648
(PALIA)
|
2430004000NRG24240420230036480
|
25/04/2023
|
SAGUNU SANTA
|
2430004WL000826
|
SAGUNU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461513
|
|
SAGUNU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/311649
(PALIA)
|
2430004000NRG24240420230036481
|
25/04/2023
|
CHAITAN SANTA
|
2430004WL000826
|
CHAITAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461514
|
|
CHAITAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/311650
(PALIA)
|
2430004000NRG24240420230036482
|
25/04/2023
|
SASHA SANTA
|
2430004WL000826
|
SASHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461515
|
|
SASHA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/30231
(PALIA)
|
2430004000NRG24240420230036483
|
25/04/2023
|
PHULASING MAJHI
|
2430004WL000826
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461500
|
|
PHULASING MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/30232
(PALIA)
|
2430004000NRG24240420230036484
|
25/04/2023
|
SANABARI BHATRA
|
2430004WL000826
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461505
|
|
SANABARI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/30242
(PALIA)
|
2430004000NRG24240420230036485
|
25/04/2023
|
CHAITAN GOUDA
|
2430004WL000826
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461503
|
|
CHAITAN GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/30242
(PALIA)
|
2430004000NRG24240420230036486
|
25/04/2023
|
PADMA GOUDA
|
2430004WL000826
|
PADMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461504
|
|
PADMA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/30244
(PALIA)
|
2430004000NRG24240420230036488
|
25/04/2023
|
JEMA GOUDA
|
2430004WL000826
|
JEMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461502
|
|
JEMA GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/30244
(PALIA)
|
2430004000NRG24240420230036487
|
25/04/2023
|
RUPSING GOUDA
|
2430004WL000826
|
RUPSING GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461501
|
|
RUPSING GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/311569
(PALIA)
|
2430004000NRG24240420230036489
|
25/04/2023
|
DHANIRAM BHATRA
|
2430004WL000826
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461490
|
|
DHANIRAM BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/311571
(PALIA)
|
2430004000NRG24240420230036490
|
25/04/2023
|
BIKRAM BHATRA
|
2430004WL000826
|
BIKRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461486
|
|
BIKRAM BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/311571
(PALIA)
|
2430004000NRG24240420230036491
|
25/04/2023
|
PANCHANA BHATRA
|
2430004WL000826
|
PANCHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461487
|
|
PANCHANA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/311574
(PALIA)
|
2430004000NRG24240420230036492
|
25/04/2023
|
ARKHITA PUJARI
|
2430004WL000826
|
ARKHITA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461493
|
|
ARKHITA PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/311574
(PALIA)
|
2430004000NRG24240420230036493
|
25/04/2023
|
SATAY BHATRA
|
2430004WL000826
|
SATAY BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461494
|
|
SATAY BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/311579
(PALIA)
|
2430004000NRG24240420230036494
|
25/04/2023
|
KHAGAPATI PUJARI
|
2430004WL000826
|
KHAGAPATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461488
|
|
KHAGAPATI PUJARI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/311579
(PALIA)
|
2430004000NRG24240420230036495
|
25/04/2023
|
RATANA PUJARI
|
2430004WL000826
|
RATANA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461489
|
|
RATANA PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/311580
(PALIA)
|
2430004000NRG24240420230036497
|
25/04/2023
|
DULAMA BHATRA
|
2430004WL000826
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461492
|
|
DULAMA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/311580
(PALIA)
|
2430004000NRG24240420230036496
|
25/04/2023
|
GHANA BHATRA
|
2430004WL000826
|
GHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461491
|
|
GHANA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/311581
(PALIA)
|
2430004000NRG24240420230036498
|
25/04/2023
|
GOPI PUJARI
|
2430004WL000826
|
GOPI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461496
|
|
GOPI PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/311581
(PALIA)
|
2430004000NRG24240420230036499
|
25/04/2023
|
PADAMA PUJARI
|
2430004WL000826
|
PADAMA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461497
|
|
PADAMA PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/311582
(PALIA)
|
2430004000NRG24240420230036500
|
25/04/2023
|
DURJYADHAN HARIJAN
|
2430004WL000826
|
DURJYADHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461483
|
|
DURJYADHAN HARIJAN
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/311582
(PALIA)
|
2430004000NRG24240420230036501
|
25/04/2023
|
RUKMANI HARIJAN
|
2430004WL000826
|
RUKMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461484
|
|
RUKMANI HARIJAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/311587
(PALIA)
|
2430004000NRG24240420230036502
|
25/04/2023
|
BHAGABAN BHATRA
|
2430004WL000826
|
BHAGABAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461485
|
|
BHAGABAN BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/311588
(PALIA)
|
2430004000NRG24240420230036503
|
25/04/2023
|
BARUN BHATRA
|
2430004WL000826
|
BARUN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461512
|
|
BARUN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/311589
(PALIA)
|
2430004000NRG24240420230036504
|
25/04/2023
|
DASHARU BHATRA
|
2430004WL000826
|
DASHARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461510
|
|
DASHARU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/311589
(PALIA)
|
2430004000NRG24240420230036505
|
25/04/2023
|
PADMA BHATRA
|
2430004WL000826
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461511
|
|
PADMA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/311590
(PALIA)
|
2430004000NRG24240420230036506
|
25/04/2023
|
DURJAN BHATRA
|
2430004WL000826
|
DURJAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461495
|
|
DURJAN BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-006/311593
(PALIA)
|
2430004000NRG24240420230036507
|
25/04/2023
|
KHAGAPATI GOUD
|
2430004WL000826
|
KHAGAPATI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461498
|
|
KHAGAPATI GOUD
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-006/311614
(PALIA)
|
2430004000NRG24240420230036508
|
25/04/2023
|
NIDHI PUJARI
|
2430004WL000826
|
NIDHI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461499
|
|
NIDHI PUJARI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-006/311615
(PALIA)
|
2430004000NRG24240420230036509
|
25/04/2023
|
BASAMAN JANI
|
2430004WL000826
|
BASAMAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461506
|
|
BASAMAN JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-006/311615
(PALIA)
|
2430004000NRG24240420230036510
|
25/04/2023
|
RADAMA JANI
|
2430004WL000826
|
RADAMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461507
|
|
RADAMA JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-006/311616
(PALIA)
|
2430004000NRG24240420230036511
|
25/04/2023
|
ARJUN KALAR
|
2430004WL000826
|
ARJUN KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461508
|
|
ARJUN KALAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-006/311616
(PALIA)
|
2430004000NRG24240420230036512
|
25/04/2023
|
HASAI KALAR
|
2430004WL000826
|
HASAI KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398461509
|
|
HASAI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|