|
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)
|
2430004000NRG24251220230953185
|
25/12/2023
|
MAKARANDA MAJHI
|
2430004WL069186
|
MAKARANDA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770635
|
|
MAKARANDA MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/11853
(PALIA)
|
2430004000NRG24251220230953186
|
25/12/2023
|
PADMANI MAJHI
|
2430004WL069186
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770638
|
|
PADMANI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/11858
(PALIA)
|
2430004000NRG24251220230953188
|
25/12/2023
|
SHUKADI MAJHI
|
2430004WL069186
|
SHUKADI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770641
|
|
SHUKADI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/11858
(PALIA)
|
2430004000NRG24251220230953187
|
25/12/2023
|
SURJYA NARAYANA MAJHI
|
2430004WL069186
|
SURJYA NARAYANA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770640
|
|
SURJYA NARAYANA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/11874
(PALIA)
|
2430004000NRG24251220230953189
|
25/12/2023
|
RUPASING PUJRI
|
2430004WL069186
|
RUPASING PUJRI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770666
|
|
RUPASING PUJRI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/11874
(PALIA)
|
2430004000NRG24251220230953190
|
25/12/2023
|
SANAMATI PUJARI
|
2430004WL069186
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770667
|
|
SANAMATI PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004000NRG24251220230953192
|
25/12/2023
|
KANAKA MAJHI
|
2430004WL069186
|
KANAKA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770649
|
|
KANAKA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004000NRG24251220230953191
|
25/12/2023
|
KUMA MAJHI
|
2430004WL069186
|
KUMA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770648
|
|
KUMA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/11890
(PALIA)
|
2430004000NRG24251220230953194
|
25/12/2023
|
DAMAE MAJHI
|
2430004WL069186
|
DAMAE MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770672
|
|
DAMAE MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/11890
(PALIA)
|
2430004000NRG24251220230953193
|
25/12/2023
|
TRLOCHAN MAJHI
|
2430004WL069186
|
TRLOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770671
|
|
TRLOCHAN MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11905
(PALIA)
|
2430004000NRG24251220230953196
|
25/12/2023
|
SADAYA MAJHI
|
2430004WL069186
|
SADAYA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770657
|
|
SADAYA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11905
(PALIA)
|
2430004000NRG24251220230953195
|
25/12/2023
|
SAMADU MAJHI
|
2430004WL069186
|
SAMADU MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770656
|
|
SAMADU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004000NRG24251220230953197
|
25/12/2023
|
DASHU HARIJAN
|
2430004WL069186
|
DASHU HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770658
|
|
DASHU HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004000NRG24251220230953198
|
25/12/2023
|
JAYANTI HARIJAN
|
2430004WL069186
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770659
|
|
JAYANTI HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11909
(PALIA)
|
2430004000NRG24251220230953199
|
25/12/2023
|
GANGADHAR PUJARI
|
2430004WL069186
|
GANGADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770629
|
|
GANGADHAR PUJARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11909
(PALIA)
|
2430004000NRG24251220230953200
|
25/12/2023
|
GOMANI PUJARI
|
2430004WL069186
|
GOMANI PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770630
|
|
GOMANI PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004000NRG24251220230953201
|
25/12/2023
|
MANADHAR PUJARI
|
2430004WL069186
|
MANADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770646
|
|
MANADHAR PUJARI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004000NRG24251220230953202
|
25/12/2023
|
TULASA PUJARI
|
2430004WL069186
|
TULASA PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770647
|
|
TULASA PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004000NRG24251220230953204
|
25/12/2023
|
PHULA BHATRA
|
2430004WL069186
|
PHULA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770676
|
|
PHULA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004000NRG24251220230953203
|
25/12/2023
|
RATAN BHATRA
|
2430004WL069186
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770675
|
|
RATAN BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004000NRG24251220230953206
|
25/12/2023
|
JEMA MAJHI
|
2430004WL069186
|
JEMA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770645
|
|
JEMA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004000NRG24251220230953205
|
25/12/2023
|
SANASAYA MAJHI
|
2430004WL069186
|
SANASAYA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770644
|
|
SANASAYA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004000NRG24251220230953208
|
25/12/2023
|
KANAKA GOUDA
|
2430004WL069186
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770674
|
|
KANAKA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004000NRG24251220230953207
|
25/12/2023
|
RATAN GOUDA
|
2430004WL069186
|
RATAN GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770673
|
|
RATAN GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004000NRG24251220230953209
|
25/12/2023
|
CHAITAN HARIJAN
|
2430004WL069186
|
CHAITAN HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770634
|
|
CHAITAN HARIJAN
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004000NRG24251220230953212
|
25/12/2023
|
BASAMATI PUJARI
|
2430004WL069186
|
BASAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770663
|
|
BASAMATI PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004000NRG24251220230953211
|
25/12/2023
|
RATAN PUJARI
|
2430004WL069186
|
RATAN PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770662
|
|
RATAN PUJARI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004000NRG24251220230953213
|
25/12/2023
|
DASHARU NAYAK
|
2430004WL069186
|
DASHARU NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770664
|
|
DASHARU NAYAK
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004000NRG24251220230953214
|
25/12/2023
|
KAMALADI NAYAK
|
2430004WL069186
|
KAMALADI NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770665
|
|
KAMALADI NAYAK
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004000NRG24251220230953215
|
25/12/2023
|
DURJAN HARIJAN
|
2430004WL069186
|
DURJAN HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770668
|
|
DURJAN HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004000NRG24251220230953216
|
25/12/2023
|
RAIMATI HARIJAN
|
2430004WL069186
|
RAIMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770669
|
|
RAIMATI HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004000NRG24251220230953218
|
25/12/2023
|
BAIDI MAJHI
|
2430004WL069186
|
BAIDI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770651
|
|
BAIDI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004000NRG24251220230953217
|
25/12/2023
|
DASHA MAJHI
|
2430004WL069186
|
DASHA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770650
|
|
DASHA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-006/11984
(PALIA)
|
2430004000NRG24251220230953219
|
25/12/2023
|
DAMU GOUDA
|
2430004WL069186
|
DAMU GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770631
|
|
DAMU GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-006/11984
(PALIA)
|
2430004000NRG24251220230953220
|
25/12/2023
|
TULASA GOUDA
|
2430004WL069186
|
TULASA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770632
|
|
TULASA GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004000NRG24251220230953221
|
25/12/2023
|
MANABODHA GOUDA
|
2430004WL069186
|
MANABODHA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770642
|
|
MANABODHA GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004000NRG24251220230953222
|
25/12/2023
|
MUKTA GOUDA
|
2430004WL069186
|
MUKTA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770643
|
|
MUKTA GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-006/11989
(PALIA)
|
2430004000NRG24251220230953223
|
25/12/2023
|
GANAPATA PUJARI
|
2430004WL069186
|
GANAPATA PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770660
|
|
GANAPATA PUJARI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-006/11989
(PALIA)
|
2430004000NRG24251220230953224
|
25/12/2023
|
RATANI PUJARI
|
2430004WL069186
|
RATANI PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770661
|
|
RATANI PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-006/12006
(PALIA)
|
2430004000NRG24251220230953225
|
25/12/2023
|
GURUBARI HARIJAN
|
2430004WL069186
|
GURUBARI HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770670
|
|
GURUBARI HARIJAN
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-006/30204
(PALIA)
|
2430004000NRG24251220230953227
|
25/12/2023
|
DALIMBA NAYAK
|
2430004WL069186
|
DALIMBA NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770637
|
|
DALIMBA NAYAK
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-006/30204
(PALIA)
|
2430004000NRG24251220230953226
|
25/12/2023
|
RUPADHAR NAYAK
|
2430004WL069186
|
RUPADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770636
|
|
RUPADHAR NAYAK
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-006/30208
(PALIA)
|
2430004000NRG24251220230953228
|
25/12/2023
|
SANAMATI HARIJAN
|
2430004WL069186
|
SANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770652
|
|
SANAMATI HARIJAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-006/30208
(PALIA)
|
2430004000NRG24251220230953229
|
25/12/2023
|
SANASING HARIJAN
|
2430004WL069186
|
SANASING HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770653
|
|
SANASING HARIJAN
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-006/30225
(PALIA)
|
2430004000NRG24251220230953230
|
25/12/2023
|
PHUGUNU MAJHI
|
2430004WL069186
|
PHUGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770633
|
|
PHUGUNU MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-006/30227
(PALIA)
|
2430004000NRG24251220230953233
|
25/12/2023
|
BHAGABATI MAJHI
|
2430004WL069186
|
BHAGABATI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770655
|
|
BHAGABATI MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-006/30227
(PALIA)
|
2430004000NRG24251220230953232
|
25/12/2023
|
MALASAY MAJHI
|
2430004WL069186
|
MALASAY MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770654
|
|
MALASAY MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-006/30244
(PALIA)
|
2430004000NRG24251220230953234
|
25/12/2023
|
RUPSING GOUDA
|
2430004WL069186
|
RUPSING GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544770639
|
|
RUPSING GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|