|
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-30-004-018-002/311733
(PALIA)
|
2430004000NRG24311220230987751
|
04/01/2024
|
SUDAR JANI
|
2430004WL071201
|
SUDAR JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241272
|
|
SUDAR JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311734
(PALIA)
|
2430004000NRG24311220230987752
|
04/01/2024
|
TRINATH HARIJAN
|
2430004WL071201
|
TRINATH HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241284
|
|
TRINATH HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/311735
(PALIA)
|
2430004000NRG24311220230987753
|
04/01/2024
|
RAGHUNATH JANI
|
2430004WL071201
|
RAGHUNATH JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241277
|
|
RAGHUNATH JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311736
(PALIA)
|
2430004000NRG24311220230987754
|
04/01/2024
|
SUBASH JANI
|
2430004WL071201
|
SUBASH JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241264
|
|
SUBASH JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/311738
(PALIA)
|
2430004000NRG24311220230987755
|
04/01/2024
|
BHUJABAL JANI
|
2430004WL071201
|
BHUJABAL JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241278
|
|
BHUJABAL JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/311739
(PALIA)
|
2430004000NRG24311220230987756
|
04/01/2024
|
RAMESH GOUD
|
2430004WL071201
|
RAMESH GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241287
|
|
RAMESH GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/311740
(PALIA)
|
2430004000NRG24311220230987757
|
04/01/2024
|
PURNA JANI
|
2430004WL071201
|
PURNA JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241271
|
|
PURNA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-003/311636
(PALIA)
|
2430004000NRG24311220230987758
|
04/01/2024
|
CHANDAN KALAR
|
2430004WL071201
|
CHANDAN KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241283
|
|
CHANDAN KALAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/311637
(PALIA)
|
2430004000NRG24311220230987759
|
04/01/2024
|
KAMALSAI KALAR
|
2430004WL071201
|
KAMALSAI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241282
|
|
KAMALSAI KALAR
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-003/311638
(PALIA)
|
2430004000NRG24311220230987760
|
04/01/2024
|
UPASU KALAR
|
2430004WL071201
|
UPASU KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241263
|
|
UPASU KALAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-003/311639
(PALIA)
|
2430004000NRG24311220230987761
|
04/01/2024
|
BHARAT JANI
|
2430004WL071201
|
BHARAT JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241279
|
|
BHARAT JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-003/311640
(PALIA)
|
2430004000NRG24311220230987762
|
04/01/2024
|
RAENU JANI
|
2430004WL071201
|
RAENU JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241275
|
|
RAENU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-003/311641
(PALIA)
|
2430004000NRG24311220230987764
|
04/01/2024
|
BHAGABATI JANI
|
2430004WL071201
|
BHAGABATI JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241266
|
|
BHAGABATI JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-003/311641
(PALIA)
|
2430004000NRG24311220230987763
|
04/01/2024
|
DURJAN JANI
|
2430004WL071201
|
DURJAN JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241265
|
|
DURJAN JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-003/311642
(PALIA)
|
2430004000NRG24311220230987766
|
04/01/2024
|
AMBIKA GOUD
|
2430004WL071201
|
AMBIKA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241268
|
|
AMBIKA GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-003/311642
(PALIA)
|
2430004000NRG24311220230987765
|
04/01/2024
|
RAGHUNATH GOUD
|
2430004WL071201
|
RAGHUNATH GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241267
|
|
RAGHUNATH GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-003/311643
(PALIA)
|
2430004000NRG24311220230987767
|
04/01/2024
|
MANGARAJ JANI
|
2430004WL071201
|
MANGARAJ JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241281
|
|
MANGARAJ JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-003/311645
(PALIA)
|
2430004000NRG24311220230987768
|
04/01/2024
|
LABA HARIJAN
|
2430004WL071201
|
LABA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241274
|
|
LABA HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-003/311646
(PALIA)
|
2430004000NRG24311220230987769
|
04/01/2024
|
PRIYANKA HARIJAN
|
2430004WL071201
|
PRIYANKA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241273
|
|
PRIYANKA HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-003/311647
(PALIA)
|
2430004000NRG24311220230987770
|
04/01/2024
|
ANIL MEHER
|
2430004WL071201
|
ANIL MEHER
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241276
|
|
ANIL MEHER
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-003/311648
(PALIA)
|
2430004000NRG24311220230987771
|
04/01/2024
|
RAJU MEHER
|
2430004WL071201
|
RAJU MEHER
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241270
|
|
RAJU MEHER
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-003/311651
(PALIA)
|
2430004000NRG24311220230987772
|
04/01/2024
|
SANTOSH JANI
|
2430004WL071201
|
SANTOSH JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241280
|
|
SANTOSH JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/308681
(PHUPUGAM)
|
2430004000NRG24311220230987773
|
04/01/2024
|
PADANA MAJHI
|
2430004WL071201
|
PADANA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241269
|
|
PADANA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/308682
(PHUPUGAM)
|
2430004000NRG24311220230987774
|
04/01/2024
|
JAYARAM PUJARI
|
2430004WL071201
|
JAYARAM PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241285
|
|
JAYARAM PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/308682
(PHUPUGAM)
|
2430004000NRG24311220230987775
|
04/01/2024
|
URMILA PUJARI
|
2430004WL071201
|
URMILA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241286
|
|
URMILA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|