|
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-30-004-018-001/11825
(PALIA)
|
2430004018NRG24051020230697534
|
06/10/2023
|
DURAPUTA BHATRA
|
2430004018WL042268
|
DURAPUTA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325262280
|
|
DURAPUTA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/15727
(PALIA)
|
2430004018NRG24061020230697702
|
06/10/2023
|
GURABARI GOUDA
|
2430004018WL042347
|
GURABARI GOUDA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262278
|
|
GURABARI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/15727
(PALIA)
|
2430004018NRG24061020230697701
|
06/10/2023
|
LAKHINATHA GOUDA
|
2430004018WL042347
|
LAKHINATHA GOUDA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262277
|
|
LAKHINATHA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/15747
(PALIA)
|
2430004018NRG24061020230697703
|
06/10/2023
|
MANU SANTA
|
2430004018WL042347
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262272
|
|
MANU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/15755
(PALIA)
|
2430004018NRG24061020230697704
|
06/10/2023
|
JAGA SANTA
|
2430004018WL042347
|
JAGA SANTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262279
|
|
JAGA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/15758
(PALIA)
|
2430004018NRG24061020230697705
|
06/10/2023
|
KUMA SANTA
|
2430004018WL042347
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262264
|
|
KUMA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/15770
(PALIA)
|
2430004018NRG24061020230697706
|
06/10/2023
|
DIPAE SANTA
|
2430004018WL042347
|
DIPAE SANTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262273
|
|
DIPAE SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/15773
(PALIA)
|
2430004018NRG24061020230697707
|
06/10/2023
|
TULABATI SANTA
|
2430004018WL042347
|
TULABATI SANTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262276
|
|
TULABATI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/15792
(PALIA)
|
2430004018NRG24021020230690668
|
06/10/2023
|
PABITRA HARIJAN
|
2430004018WL041114
|
PABITRA HARIJAN
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325262274
|
|
PABITRA HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/15814
(PALIA)
|
2430004018NRG24061020230697708
|
06/10/2023
|
SANASAE SANTA
|
2430004018WL042347
|
SANASAE SANTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262275
|
|
SANASAE SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/30393
(PALIA)
|
2430004018NRG24061020230697709
|
06/10/2023
|
BIRSINGA JANI
|
2430004018WL042347
|
BIRSINGA JANI
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262309
|
|
BIRSINGA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004018NRG24021020230690660
|
06/10/2023
|
ECHABATI SANTA
|
2430004018WL041110
|
ECHABATI SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325262293
|
|
ECHABATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/30443
(PALIA)
|
2430004018NRG24061020230697710
|
06/10/2023
|
KAMALOCHAN SANTA
|
2430004018WL042347
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262307
|
|
KAMALOCHAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/30445
(PALIA)
|
2430004018NRG24061020230697726
|
06/10/2023
|
PADAM SANTA
|
2430004018WL042348
|
PADAM SANTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262294
|
|
PADAM SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/30470
(PALIA)
|
2430004018NRG24061020230697727
|
06/10/2023
|
DAMBRU JANI
|
2430004018WL042348
|
DAMBRU JANI
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262304
|
|
DAMBRU JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/311639
(PALIA)
|
2430004018NRG24061020230697728
|
06/10/2023
|
GOBAR SANTA
|
2430004018WL042348
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262265
|
|
GOBAR SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/311651
(PALIA)
|
2430004018NRG24061020230697730
|
06/10/2023
|
BHAGYABATI SANTA
|
2430004018WL042348
|
BHAGYABATI SANTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262270
|
|
BHAGYABATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/311651
(PALIA)
|
2430004018NRG24061020230697729
|
06/10/2023
|
BHIMA SANTA
|
2430004018WL042348
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325262269
|
|
BHIMA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-003/16013
(PALIA)
|
2430004018NRG24051020230697535
|
06/10/2023
|
GAJANAN MEHER
|
2430004018WL042268
|
GAJANAN MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325262271
|
|
GAJANAN MEHER
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/30513
(PALIA)
|
2430004018NRG24011020230688980
|
06/10/2023
|
MALI SANTA
|
2430004018WL040886
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262295
|
|
MALI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30520
(PALIA)
|
2430004018NRG24011020230688981
|
06/10/2023
|
CHAITU SANTA
|
2430004018WL040886
|
CHAITU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262297
|
|
CHAITU SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004018NRG24011020230688982
|
06/10/2023
|
MAHESWAR SANTA
|
2430004018WL040886
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262296
|
|
MAHESWAR SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30544
(PALIA)
|
2430004018NRG24011020230688983
|
06/10/2023
|
PRADEP SANTA
|
2430004018WL040886
|
PRADEP SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262281
|
|
PRADEP SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30544
(PALIA)
|
2430004018NRG24011020230688984
|
06/10/2023
|
SUBHADRA SANTA
|
2430004018WL040886
|
SUBHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262282
|
|
SUBHADRA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004018NRG24061020230697731
|
06/10/2023
|
DASARATHI MAJHI
|
2430004018WL042348
|
DASARATHI MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262298
|
|
DASARATHI MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/30600
(PALIA)
|
2430004018NRG24061020230697732
|
06/10/2023
|
PADU GAUDA
|
2430004018WL042348
|
PADU GAUDA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262299
|
|
PADU GAUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004018NRG24061020230697733
|
06/10/2023
|
BALARAM BHATRA
|
2430004018WL042348
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262310
|
|
BALARAM BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004018NRG24061020230697734
|
06/10/2023
|
DASA GAUDA
|
2430004018WL042348
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262283
|
|
DASA GAUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004018NRG24061020230697735
|
06/10/2023
|
SOMNATHA BHATRA
|
2430004018WL042348
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262288
|
|
SOMNATHA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004018NRG24011020230688985
|
06/10/2023
|
RAISINGA BHATRA
|
2430004018WL040886
|
RAISINGA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262287
|
|
RAISINGA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/30632
(PALIA)
|
2430004018NRG24061020230697736
|
06/10/2023
|
UDABATI NAYAK
|
2430004018WL042348
|
UDABATI NAYAK
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262312
|
|
UDABATI NAYAK
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004018NRG24061020230697737
|
06/10/2023
|
SUDAR BHATRA
|
2430004018WL042348
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262285
|
|
SUDAR BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004018NRG24021020230690670
|
06/10/2023
|
KAMALA BHATRA
|
2430004018WL041114
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325262292
|
|
KAMALA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004018NRG24021020230690669
|
06/10/2023
|
LACHHAN GAUDA
|
2430004018WL041114
|
LACHHAN GAUDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325262291
|
|
LACHHAN GAUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004018NRG24061020230697711
|
06/10/2023
|
LACHHAN GAUDA
|
2430004018WL042347
|
LACHHAN GAUDA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262290
|
|
LACHHAN GAUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24011020230688986
|
06/10/2023
|
DAITARI GAUDA
|
2430004018WL040886
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262286
|
|
DAITARI GAUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-004/30649
(PALIA)
|
2430004018NRG24011020230688987
|
06/10/2023
|
KAPUR GANDA
|
2430004018WL040886
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262301
|
|
KAPUR GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24011020230688988
|
06/10/2023
|
MANGAL MAJHI
|
2430004018WL040886
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262284
|
|
MANGAL MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004018NRG24061020230697712
|
06/10/2023
|
KRUSA MANGALI
|
2430004018WL042347
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262308
|
|
KRUSA MANGALI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/30659
(PALIA)
|
2430004018NRG24061020230697713
|
06/10/2023
|
PADURAM MAJHI
|
2430004018WL042347
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262303
|
|
PADURAM MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/30675
(PALIA)
|
2430004018NRG24061020230697714
|
06/10/2023
|
HADI HARIJAN
|
2430004018WL042347
|
HADI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262289
|
|
HADI HARIJAN
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004018NRG24061020230697715
|
06/10/2023
|
RAGHU MAJHI
|
2430004018WL042347
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262300
|
|
RAGHU MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24061020230697716
|
06/10/2023
|
PATI GAUDA
|
2430004018WL042347
|
PATI GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262306
|
|
PATI GAUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004018NRG24061020230697738
|
06/10/2023
|
DARANA GAUDA
|
2430004018WL042348
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262311
|
|
DARANA GAUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24061020230697717
|
06/10/2023
|
BAISAKHU GAUDA
|
2430004018WL042347
|
BAISAKHU GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262305
|
|
BAISAKHU GAUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004018NRG24061020230697718
|
06/10/2023
|
JOGI MAJHI
|
2430004018WL042347
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262302
|
|
JOGI MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/30779
(PALIA)
|
2430004018NRG24061020230697739
|
06/10/2023
|
ESWAR SANTA
|
2430004018WL042348
|
ESWAR SANTA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262262
|
|
ESWAR SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004018NRG24061020230697740
|
06/10/2023
|
DAMBARU SANTA
|
2430004018WL042348
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262263
|
|
DAMBARU SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-004/311483
(PALIA)
|
2430004018NRG24061020230697741
|
06/10/2023
|
AGADHU MANGALI
|
2430004018WL042348
|
AGADHU MANGALI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262259
|
|
AGADHU MANGALI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-004/31157
(PALIA)
|
2430004018NRG24061020230697742
|
06/10/2023
|
DHANIRAM SANTA
|
2430004018WL042348
|
DHANIRAM SANTA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262258
|
|
DHANIRAM SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-004/311572
(PALIA)
|
2430004018NRG24061020230697720
|
06/10/2023
|
KUSUMA GOUD
|
2430004018WL042347
|
KUSUMA GOUD
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262257
|
|
KUSUMA GOUD
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-004/311572
(PALIA)
|
2430004018NRG24061020230697719
|
06/10/2023
|
PARAMANANDA GOUDA
|
2430004018WL042347
|
PARAMANANDA GOUDA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262256
|
|
PARAMANANDA GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-004/311575
(PALIA)
|
2430004018NRG24061020230697721
|
06/10/2023
|
RATANA HARIJAN
|
2430004018WL042347
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262261
|
|
RATANA HARIJAN
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-004/311577
(PALIA)
|
2430004018NRG24061020230697722
|
06/10/2023
|
BANA JANI
|
2430004018WL042347
|
BANA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325262260
|
|
BANA JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-004/311582
(PALIA)
|
2430004018NRG24061020230697724
|
06/10/2023
|
KAUSALYA BHATRA
|
2430004018WL042347
|
KAUSALYA BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262268
|
|
KAUSALYA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-004/311582
(PALIA)
|
2430004018NRG24061020230697723
|
06/10/2023
|
PRAHALAD BHATRA
|
2430004018WL042347
|
PRAHALAD BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262267
|
|
PRAHALAD BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-004/311583
(PALIA)
|
2430004018NRG24061020230697725
|
06/10/2023
|
ARJUN HARIJAN
|
2430004018WL042347
|
ARJUN HARIJAN
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325262266
|
|
ARJUN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120633
|
120633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120633
|
120633
|
|
|
|
|
|
|
|