|
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-30-004-018-004/30512
(PALIA)
|
2430004000NRG24080520230110962
|
10/05/2023
|
DAIMATI SANTA
|
2430004WL002614
|
DAIMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715724
|
|
DAIMATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004000NRG24080520230110961
|
10/05/2023
|
SUKU SANTA
|
2430004WL002614
|
SUKU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715723
|
|
SUKU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30520
(PALIA)
|
2430004000NRG24080520230110964
|
10/05/2023
|
CHAITA SANTA
|
2430004WL002614
|
CHAITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715729
|
|
CHAITA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30520
(PALIA)
|
2430004000NRG24080520230110963
|
10/05/2023
|
CHAITU SANTA
|
2430004WL002614
|
CHAITU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715730
|
|
CHAITU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30526
(PALIA)
|
2430004000NRG24080520230110965
|
10/05/2023
|
SUKANTI SANTA
|
2430004WL002614
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715725
|
|
SUKANTI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30528
(PALIA)
|
2430004000NRG24080520230110966
|
10/05/2023
|
PITABAS SANTA
|
2430004WL002614
|
PITABAS SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715726
|
|
PITABAS SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004000NRG24080520230110967
|
10/05/2023
|
MAHESWAR SANTA
|
2430004WL002614
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715727
|
|
MAHESWAR SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004000NRG24080520230110968
|
10/05/2023
|
MULA SANTA
|
2430004WL002614
|
MULA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715728
|
|
MULA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30544
(PALIA)
|
2430004000NRG24080520230110969
|
10/05/2023
|
PRADEP SANTA
|
2430004WL002614
|
PRADEP SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715708
|
|
PRADEP SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30544
(PALIA)
|
2430004000NRG24080520230110970
|
10/05/2023
|
SUBHADRA SANTA
|
2430004WL002614
|
SUBHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715709
|
|
SUBHADRA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24080520230110972
|
10/05/2023
|
PADAMA BHATRA
|
2430004WL002614
|
PADAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715717
|
|
PADAMA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24080520230110971
|
10/05/2023
|
RAINU BHATRA
|
2430004WL002614
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715716
|
|
RAINU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24080520230110974
|
10/05/2023
|
MALATI RANA
|
2430004WL002614
|
MALATI RANA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715732
|
|
MALATI RANA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24080520230110973
|
10/05/2023
|
NARSINGA RANA
|
2430004WL002614
|
NARSINGA RANA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715733
|
|
NARSINGA RANA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30583
(PALIA)
|
2430004000NRG24080520230110975
|
10/05/2023
|
CHETMAN BHATRA
|
2430004WL002614
|
CHETMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715731
|
|
CHETMAN BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24080520230110977
|
10/05/2023
|
BELA BHATRA
|
2430004WL002614
|
BELA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715713
|
|
BELA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24080520230110976
|
10/05/2023
|
DURJA BHATRA
|
2430004WL002614
|
DURJA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715712
|
|
DURJA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24080520230110978
|
10/05/2023
|
DASARATHI MAJHI
|
2430004WL002614
|
DASARATHI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715718
|
|
DASARATHI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24080520230110979
|
10/05/2023
|
RANJU MAJHI
|
2430004WL002614
|
RANJU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715719
|
|
RANJU MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/30600
(PALIA)
|
2430004000NRG24080520230110980
|
10/05/2023
|
PADU GAUDA
|
2430004WL002614
|
PADU GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715720
|
|
PADU GAUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24080520230110981
|
10/05/2023
|
BALARAM BHATRA
|
2430004WL002614
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715721
|
|
BALARAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24080520230110982
|
10/05/2023
|
DAIMATI BHATRA
|
2430004WL002614
|
DAIMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715722
|
|
DAIMATI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24080520230110983
|
10/05/2023
|
DASA GAUDA
|
2430004WL002614
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715710
|
|
DASA GAUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24080520230110984
|
10/05/2023
|
SUPATI GAUDA
|
2430004WL002614
|
SUPATI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715711
|
|
SUPATI GAUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24080520230110986
|
10/05/2023
|
DASMI BHATRA
|
2430004WL002614
|
DASMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715715
|
|
DASMI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24080520230110985
|
10/05/2023
|
RAISINGA BHATRA
|
2430004WL002614
|
RAISINGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715714
|
|
RAISINGA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/31157
(PALIA)
|
2430004000NRG24080520230110987
|
10/05/2023
|
DHANIRAM SANTA
|
2430004WL002614
|
DHANIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639715734
|
|
DHANIRAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|