|
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-30-004-018-002/15613
(PALIA)
|
2430004018NRG24141020230716413
|
21/10/2023
|
BISHANATHA JANI
|
2430004018WL046418
|
BISHANATHA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103477
|
|
BISHANATHA JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/15620
(PALIA)
|
2430004018NRG24141020230716418
|
21/10/2023
|
GHASIA BINDHANI
|
2430004018WL046419
|
GHASIA BINDHANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103483
|
|
GHASIA BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/15687
(PALIA)
|
2430004018NRG24211020230736255
|
21/10/2023
|
RATANA SANTA
|
2430004018WL049341
|
RATANA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103485
|
|
RATANA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/15687
(PALIA)
|
2430004018NRG24141020230716424
|
21/10/2023
|
SOMANATHA SANTA
|
2430004018WL046420
|
SOMANATHA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103484
|
|
SOMANATHA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/15710
(PALIA)
|
2430004018NRG24141020230716407
|
21/10/2023
|
ASHADHI SANTA
|
2430004018WL046417
|
ASHADHI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103481
|
|
ASHADHI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/15735
(PALIA)
|
2430004018NRG24141020230716419
|
21/10/2023
|
KALABATI SANTA
|
2430004018WL046419
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103480
|
|
KALABATI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/15738
(PALIA)
|
2430004018NRG24141020230716420
|
21/10/2023
|
RADHIKA GOUDA
|
2430004018WL046419
|
RADHIKA GOUDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103463
|
|
RADHIKA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/15748
(PALIA)
|
2430004018NRG24141020230716425
|
21/10/2023
|
DHANASAE SANTA
|
2430004018WL046420
|
DHANASAE SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103487
|
|
DHANASAE SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/15751
(PALIA)
|
2430004018NRG24141020230716426
|
21/10/2023
|
CHANDRA JANI
|
2430004018WL046420
|
CHANDRA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103464
|
|
CHANDRA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/15756
(PALIA)
|
2430004018NRG24141020230716427
|
21/10/2023
|
BANA SANTA
|
2430004018WL046420
|
BANA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103482
|
|
BANA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/15757
(PALIA)
|
2430004018NRG24141020230716421
|
21/10/2023
|
SALIM SANTA
|
2430004018WL046419
|
SALIM SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103466
|
|
SALIM SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/15762
(PALIA)
|
2430004018NRG24141020230716402
|
21/10/2023
|
MOTIRAM SANTA
|
2430004018WL046416
|
MOTIRAM SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103467
|
|
MOTIRAM SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004018NRG24141020230716422
|
21/10/2023
|
MAHESWAR SANTA
|
2430004018WL046419
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103462
|
|
MAHESWAR SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004018NRG24141020230716396
|
21/10/2023
|
MANAKA SANTA
|
2430004018WL046415
|
MANAKA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103461
|
|
MANAKA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/15796
(PALIA)
|
2430004018NRG24141020230716415
|
21/10/2023
|
LIMA SANTA
|
2430004018WL046418
|
LIMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103486
|
|
LIMA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/15812
(PALIA)
|
2430004018NRG24141020230716403
|
21/10/2023
|
KALABATI HARIJAN
|
2430004018WL046416
|
KALABATI HARIJAN
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103465
|
|
KALABATI HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/15821
(PALIA)
|
2430004018NRG24141020230716416
|
21/10/2023
|
PADMA HARIJAN
|
2430004018WL046418
|
PADMA HARIJAN
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103479
|
|
PADMA HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/15821
(PALIA)
|
2430004018NRG24141020230716397
|
21/10/2023
|
SARADU HARIJAN
|
2430004018WL046415
|
SARADU HARIJAN
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103478
|
|
SARADU HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-002/30389
(PALIA)
|
2430004018NRG24141020230716404
|
21/10/2023
|
SANSAY SANTA
|
2430004018WL046416
|
SANSAY SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103476
|
|
SANSAY SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004018NRG24141020230716398
|
21/10/2023
|
KAMAL SANTA
|
2430004018WL046415
|
KAMAL SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103474
|
|
KAMAL SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004018NRG24211020230736252
|
21/10/2023
|
RAI SANTA
|
2430004018WL049339
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103475
|
|
RAI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-002/30391
(PALIA)
|
2430004018NRG24141020230716405
|
21/10/2023
|
CHATA SANTA
|
2430004018WL046416
|
CHATA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103460
|
|
CHATA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-002/30391
(PALIA)
|
2430004018NRG24141020230716417
|
21/10/2023
|
DAMBRU SANTA
|
2430004018WL046418
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103459
|
|
DAMBRU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-002/30392
(PALIA)
|
2430004018NRG24141020230716408
|
21/10/2023
|
BODA JANI
|
2430004018WL046417
|
BODA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103472
|
|
BODA JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-002/30392
(PALIA)
|
2430004018NRG24141020230716409
|
21/10/2023
|
BUDU JANI
|
2430004018WL046417
|
BUDU JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103473
|
|
BUDU JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-002/30397
(PALIA)
|
2430004018NRG24141020230716410
|
21/10/2023
|
SARATHI JANI
|
2430004018WL046417
|
SARATHI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103471
|
|
SARATHI JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-002/30406
(PALIA)
|
2430004018NRG24141020230716399
|
21/10/2023
|
SUNADI SANTA
|
2430004018WL046415
|
SUNADI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103469
|
|
SUNADI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-002/30406
(PALIA)
|
2430004018NRG24141020230716423
|
21/10/2023
|
VHADRA SANTA
|
2430004018WL046419
|
VHADRA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103470
|
|
VHADRA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-002/30407
(PALIA)
|
2430004018NRG24141020230716411
|
21/10/2023
|
LADHHMADHAR SANTA
|
2430004018WL046417
|
LADHHMADHAR SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103457
|
|
LADHHMADHAR SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-002/30407
(PALIA)
|
2430004018NRG24141020230716412
|
21/10/2023
|
RAILA SANTA
|
2430004018WL046417
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103458
|
|
RAILA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-002/30440
(PALIA)
|
2430004018NRG24141020230716406
|
21/10/2023
|
PURNA SANTA
|
2430004018WL046416
|
PURNA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103456
|
|
PURNA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-002/30442
(PALIA)
|
2430004018NRG24141020230716400
|
21/10/2023
|
BRUNDI SANTA
|
2430004018WL046415
|
BRUNDI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103455
|
|
BRUNDI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-002/30447
(PALIA)
|
2430004018NRG24141020230716401
|
21/10/2023
|
GIRI SANTA
|
2430004018WL046415
|
GIRI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103454
|
|
GIRI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-002/30448
(PALIA)
|
2430004018NRG24211020230736253
|
21/10/2023
|
BHIMA SANTA
|
2430004018WL049339
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103468
|
|
BHIMA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-002/30449
(PALIA)
|
2430004018NRG24211020230736254
|
21/10/2023
|
DAMUDRA SANTA
|
2430004018WL049340
|
DAMUDRA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265103453
|
|
DAMUDRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|