|
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-30-004-017-001/24723
(KUTRICHHAPAR)
|
2430004017NRG24210620230340504
|
23/06/2023
|
GAMIR GOUDA
|
2430004017WL008426
|
GAMIR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131109
|
|
GAMIR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004017NRG24210620230340505
|
23/06/2023
|
BANSHI PATEL
|
2430004017WL008426
|
BANSHI PATEL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131105
|
|
BANSHI PATEL
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004017NRG24210620230340506
|
23/06/2023
|
BANSHI PATEL
|
2430004017WL008426
|
BANSHI PATEL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131106
|
|
BANSHI PATEL
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24814
(KUTRICHHAPAR)
|
2430004017NRG24210620230340507
|
23/06/2023
|
RAGHU SANTA
|
2430004017WL008426
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131087
|
|
RAGHU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24854
(KUTRICHHAPAR)
|
2430004017NRG24210620230340508
|
23/06/2023
|
NATHA SANTA
|
2430004017WL008426
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131110
|
|
NATHA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/24877
(KUTRICHHAPAR)
|
2430004017NRG24210620230340509
|
23/06/2023
|
MURALI KALIMALHAR
|
2430004017WL008426
|
MURALI KALIMALHAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131107
|
|
MURALI KALIMALHAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004017NRG24210620230340510
|
23/06/2023
|
Gouranga Mali
|
2430004017WL008426
|
Gouranga Mali
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131099
|
|
Gouranga Mali
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004017NRG24210620230340511
|
23/06/2023
|
SOIRINDRI MALI
|
2430004017WL008426
|
SOIRINDRI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131100
|
|
SOIRINDRI MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004017NRG24210620230340512
|
23/06/2023
|
RATI PRADHANI
|
2430004017WL008426
|
RATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131097
|
|
RATI PRADHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/25096
(KUTRICHHAPAR)
|
2430004017NRG24210620230340513
|
23/06/2023
|
GUNA SANTA
|
2430004017WL008426
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131108
|
|
GUNA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004017NRG24210620230340514
|
23/06/2023
|
GOPI SANTA
|
2430004017WL008426
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131104
|
|
GOPI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004017NRG24210620230340515
|
23/06/2023
|
BHIKARI SANTA
|
2430004017WL008426
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131081
|
|
BHIKARI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/30741
(KUTRICHHAPAR)
|
2430004017NRG24210620230340516
|
23/06/2023
|
JAGI SANTA
|
2430004017WL008426
|
JAGI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131091
|
|
JAGI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/30743
(KUTRICHHAPAR)
|
2430004017NRG24220620230345434
|
23/06/2023
|
MANABADHA SANTA
|
2430004017WL008543
|
MANABADHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131092
|
|
MANABADHA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004017NRG24210620230340517
|
23/06/2023
|
MOHAN KULI
|
2430004017WL008426
|
MOHAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131098
|
|
MOHAN KULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/30843
(KUTRICHHAPAR)
|
2430004017NRG24210620230340518
|
23/06/2023
|
RABI SANTA
|
2430004017WL008426
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131093
|
|
RABI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004017NRG24210620230340519
|
23/06/2023
|
JAGA KULI
|
2430004017WL008426
|
JAGA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131086
|
|
JAGA KULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004017NRG24210620230340520
|
23/06/2023
|
KAIBALYA KULI
|
2430004017WL008426
|
KAIBALYA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131080
|
|
KAIBALYA KULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/30897
(KUTRICHHAPAR)
|
2430004017NRG24210620230340521
|
23/06/2023
|
JAYANTI MAJHI
|
2430004017WL008426
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131102
|
|
JAYANTI MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/30901
(KUTRICHHAPAR)
|
2430004017NRG24210620230340522
|
23/06/2023
|
HIRA PATRA
|
2430004017WL008426
|
HIRA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131090
|
|
HIRA PATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004017NRG24210620230340523
|
23/06/2023
|
RITAN KULI
|
2430004017WL008426
|
RITAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131082
|
|
RITAN KULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/31004
(KUTRICHHAPAR)
|
2430004017NRG24220620230345444
|
23/06/2023
|
MANGALA PUJARI
|
2430004017WL008543
|
MANGALA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131074
|
|
MANGALA PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/31004
(KUTRICHHAPAR)
|
2430004017NRG24220620230345443
|
23/06/2023
|
NILADHAR PUJARI
|
2430004017WL008543
|
NILADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131072
|
|
NILADHAR PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004017NRG24210620230340524
|
23/06/2023
|
DHANAI GOUDA
|
2430004017WL008426
|
DHANAI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131112
|
|
DHANAI GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-002/30289
(KUTRICHHAPAR)
|
2430004017NRG24220620230345448
|
23/06/2023
|
KISHORCHANDRA GOUDA
|
2430004017WL008543
|
KISHORCHANDRA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131088
|
|
KISHORCHANDRA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-002/30289
(KUTRICHHAPAR)
|
2430004017NRG24220620230345449
|
23/06/2023
|
MANIKA GOU
|
2430004017WL008543
|
MANIKA GOU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131089
|
|
MANIKA GOU
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-003/25247
(KUTRICHHAPAR)
|
2430004017NRG24160620230314260
|
23/06/2023
|
DAMA SANTA
|
2430004017WL007765
|
DAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131084
|
|
DAMA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-003/25264
(KUTRICHHAPAR)
|
2430004017NRG24220620230345455
|
23/06/2023
|
CHAMPABATI GOUDA
|
2430004017WL008543
|
CHAMPABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131116
|
|
CHAMPABATI GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-003/25272
(KUTRICHHAPAR)
|
2430004017NRG24220620230345456
|
23/06/2023
|
HALADHAR GOUDA
|
2430004017WL008543
|
HALADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131070
|
|
HALADHAR GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-003/25302
(KUTRICHHAPAR)
|
2430004017NRG24220620230345457
|
23/06/2023
|
LALITA GOUDA
|
2430004017WL008543
|
LALITA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131115
|
|
LALITA GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-003/25326
(KUTRICHHAPAR)
|
2430004017NRG24160620230314265
|
23/06/2023
|
BUDHABARI PUJARI
|
2430004017WL007765
|
BUDHABARI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2866131103
|
Account closed
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-017-003/25345
(KUTRICHHAPAR)
|
2430004017NRG24220620230345458
|
23/06/2023
|
ANADARAM GOUDA
|
2430004017WL008543
|
ANADARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131117
|
|
ANADARAM GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-003/25354
(KUTRICHHAPAR)
|
2430004017NRG24220620230345459
|
23/06/2023
|
KANAKA DEI BHATRA
|
2430004017WL008543
|
KANAKA DEI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131075
|
|
KANAKA DEI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-003/25357
(KUTRICHHAPAR)
|
2430004017NRG24220620230345460
|
23/06/2023
|
BELAMATI BHATRA
|
2430004017WL008543
|
BELAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131120
|
|
BELAMATI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-003/25379
(KUTRICHHAPAR)
|
2430004017NRG24220620230345461
|
23/06/2023
|
DHARMI BHATRA
|
2430004017WL008543
|
DHARMI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131096
|
|
DHARMI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-003/30330
(KUTRICHHAPAR)
|
2430004017NRG24220620230345462
|
23/06/2023
|
SANMATI GOUDA
|
2430004017WL008543
|
SANMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131083
|
|
SANMATI GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-003/30364
(KUTRICHHAPAR)
|
2430004017NRG24220620230345464
|
23/06/2023
|
PRATIMA BHATRA
|
2430004017WL008543
|
PRATIMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131095
|
|
PRATIMA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-003/30364
(KUTRICHHAPAR)
|
2430004017NRG24220620230345463
|
23/06/2023
|
RAGHUNATH BHATRA
|
2430004017WL008543
|
RAGHUNATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131094
|
|
RAGHUNATH BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-003/30403
(KUTRICHHAPAR)
|
2430004017NRG24220620230345466
|
23/06/2023
|
DAIMATI KUMBHARA
|
2430004017WL008543
|
DAIMATI KUMBHARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131118
|
|
DAIMATI KUMBHARA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-003/30403
(KUTRICHHAPAR)
|
2430004017NRG24220620230345465
|
23/06/2023
|
KAMAL LOCHN KUMBHARA
|
2430004017WL008543
|
KAMAL LOCHN KUMBHARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131119
|
|
KAMAL LOCHN KUMBHARA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-017-003/30457
(KUTRICHHAPAR)
|
2430004017NRG24160620230314286
|
23/06/2023
|
LAKHMI SANTA
|
2430004017WL007765
|
LAKHMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131113
|
|
LAKHMI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-003/30457
(KUTRICHHAPAR)
|
2430004017NRG24160620230314285
|
23/06/2023
|
RUPDHAR SANTA
|
2430004017WL007765
|
RUPDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131114
|
|
RUPDHAR SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-003/30460
(KUTRICHHAPAR)
|
2430004017NRG24160620230314287
|
23/06/2023
|
JUDHISTAR SANTA
|
2430004017WL007765
|
JUDHISTAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131071
|
|
JUDHISTAR SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-003/30477
(KUTRICHHAPAR)
|
2430004017NRG24220620230345468
|
23/06/2023
|
LAKHMI GOUDA
|
2430004017WL008543
|
LAKHMI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131073
|
|
LAKHMI GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-003/30477
(KUTRICHHAPAR)
|
2430004017NRG24220620230345467
|
23/06/2023
|
MINA GOUDA
|
2430004017WL008543
|
MINA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131076
|
|
MINA GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-003/30988
(KUTRICHHAPAR)
|
2430004017NRG24220620230345471
|
23/06/2023
|
BALARAM RAUTA
|
2430004017WL008543
|
BALARAM RAUTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131085
|
|
BALARAM RAUTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-003/30991
(KUTRICHHAPAR)
|
2430004017NRG24220620230345472
|
23/06/2023
|
SAITA GOUDA
|
2430004017WL008543
|
SAITA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131079
|
|
SAITA GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-003/30995
(KUTRICHHAPAR)
|
2430004017NRG24220620230345473
|
23/06/2023
|
KAMALOCHAN GOUDA
|
2430004017WL008543
|
KAMALOCHAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131077
|
|
KAMALOCHAN GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-003/30995
(KUTRICHHAPAR)
|
2430004017NRG24220620230345474
|
23/06/2023
|
PUNEI GOUDA
|
2430004017WL008543
|
PUNEI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131078
|
|
PUNEI GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-003/31044
(KUTRICHHAPAR)
|
2430004017NRG24220620230345475
|
23/06/2023
|
DIGAM GOUDA
|
2430004017WL008543
|
DIGAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131111
|
|
DIGAM GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-003/31081
(KUTRICHHAPAR)
|
2430004017NRG24220620230345476
|
23/06/2023
|
MANIRAM MAJHI
|
2430004017WL008543
|
MANIRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131101
|
|
MANIRAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|