|
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-30-004-018-006/12028
(PALIA)
|
2430004000NRG24110420230001293
|
15/04/2023
|
DASHARI PUJARI
|
2430004WL000037
|
DASHARI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369186
|
|
DASHARI PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/12028
(PALIA)
|
2430004000NRG24110420230001292
|
15/04/2023
|
PADAMAN PUJARI
|
2430004WL000037
|
PADAMAN PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369185
|
|
PADAMAN PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/12030
(PALIA)
|
2430004000NRG24110420230001295
|
15/04/2023
|
ADABARI PUJARI
|
2430004WL000037
|
ADABARI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369192
|
|
ADABARI PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/12030
(PALIA)
|
2430004000NRG24110420230001294
|
15/04/2023
|
GANESWAR PUJARI
|
2430004WL000037
|
GANESWAR PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369191
|
|
GANESWAR PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/12034
(PALIA)
|
2430004000NRG24110420230001297
|
15/04/2023
|
GOMATI MAJHI
|
2430004WL000037
|
GOMATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369188
|
|
GOMATI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/12034
(PALIA)
|
2430004000NRG24110420230001296
|
15/04/2023
|
RAGHU MAJHI
|
2430004WL000037
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369187
|
|
RAGHU MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/12038
(PALIA)
|
2430004000NRG24110420230001299
|
15/04/2023
|
DUTI BHATRA
|
2430004WL000037
|
DUTI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369198
|
|
DUTI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/12038
(PALIA)
|
2430004000NRG24110420230001298
|
15/04/2023
|
PADAMAN BHATRA
|
2430004WL000037
|
PADAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369197
|
|
PADAMAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/12047
(PALIA)
|
2430004000NRG24110420230001300
|
15/04/2023
|
BUDHABARI BHATRA
|
2430004WL000037
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369175
|
|
BUDHABARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/12054
(PALIA)
|
2430004000NRG24110420230001302
|
15/04/2023
|
DHANAMATI PUJARI
|
2430004WL000037
|
DHANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369196
|
|
DHANAMATI PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/12054
(PALIA)
|
2430004000NRG24110420230001301
|
15/04/2023
|
MANASING PUJARI
|
2430004WL000037
|
MANASING PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369195
|
|
MANASING PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/12059
(PALIA)
|
2430004000NRG24110420230001304
|
15/04/2023
|
HIRAMANI KANSHARI
|
2430004WL000037
|
HIRAMANI KANSHARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369184
|
|
HIRAMANI KANSHARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/12059
(PALIA)
|
2430004000NRG24110420230001303
|
15/04/2023
|
NARASING KANSHARI
|
2430004WL000037
|
NARASING KANSHARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369183
|
|
NARASING KANSHARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/12062
(PALIA)
|
2430004000NRG24110420230001306
|
15/04/2023
|
GORIMANI RANA
|
2430004WL000037
|
GORIMANI RANA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369200
|
|
GORIMANI RANA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/12062
(PALIA)
|
2430004000NRG24110420230001305
|
15/04/2023
|
NILAMBAR RANA
|
2430004WL000037
|
NILAMBAR RANA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369199
|
|
NILAMBAR RANA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/12071
(PALIA)
|
2430004000NRG24110420230001308
|
15/04/2023
|
KANCHAN MAJHI
|
2430004WL000037
|
KANCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369177
|
|
KANCHAN MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/12071
(PALIA)
|
2430004000NRG24110420230001307
|
15/04/2023
|
KESHABA MAJHI
|
2430004WL000037
|
KESHABA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369176
|
|
KESHABA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/12073
(PALIA)
|
2430004000NRG24110420230001310
|
15/04/2023
|
DEBIMANI KANSHARI
|
2430004WL000037
|
DEBIMANI KANSHARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369182
|
|
DEBIMANI KANSHARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/12073
(PALIA)
|
2430004000NRG24110420230001309
|
15/04/2023
|
MANASING KANSHARI
|
2430004WL000037
|
MANASING KANSHARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369181
|
|
MANASING KANSHARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/12080
(PALIA)
|
2430004000NRG24110420230001312
|
15/04/2023
|
JAMUNA BHATRA
|
2430004WL000037
|
JAMUNA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369206
|
|
JAMUNA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/12080
(PALIA)
|
2430004000NRG24110420230001311
|
15/04/2023
|
SANAPATA BHATRA
|
2430004WL000037
|
SANAPATA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369205
|
|
SANAPATA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/12083
(PALIA)
|
2430004000NRG24110420230001313
|
15/04/2023
|
RABI PUJARI
|
2430004WL000037
|
RABI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369189
|
|
RABI PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/12083
(PALIA)
|
2430004000NRG24110420230001314
|
15/04/2023
|
SANAMATI PUJARI
|
2430004WL000037
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369190
|
|
SANAMATI PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/12087
(PALIA)
|
2430004000NRG24110420230001315
|
15/04/2023
|
JAGANNATHA GOUDA
|
2430004WL000037
|
JAGANNATHA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369193
|
|
JAGANNATHA GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/12087
(PALIA)
|
2430004000NRG24110420230001316
|
15/04/2023
|
TULASA GOUDA
|
2430004WL000037
|
TULASA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369194
|
|
TULASA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/12088
(PALIA)
|
2430004000NRG24110420230001317
|
15/04/2023
|
DHANASING HARIJAN
|
2430004WL000037
|
DHANASING HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369179
|
|
DHANASING HARIJAN
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/12088
(PALIA)
|
2430004000NRG24110420230001318
|
15/04/2023
|
MUNGAYA HARIJAN
|
2430004WL000037
|
MUNGAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369180
|
|
MUNGAYA HARIJAN
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/12093
(PALIA)
|
2430004000NRG24110420230001319
|
15/04/2023
|
KHAGAPATI BHATRA
|
2430004WL000037
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369203
|
|
KHAGAPATI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/12093
(PALIA)
|
2430004000NRG24110420230001320
|
15/04/2023
|
SHUKAMATI BHATRA
|
2430004WL000037
|
SHUKAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369204
|
|
SHUKAMATI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/12097
(PALIA)
|
2430004000NRG24110420230001321
|
15/04/2023
|
RAGHU GOUDA
|
2430004WL000037
|
RAGHU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369178
|
|
RAGHU GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/30199
(PALIA)
|
2430004000NRG24110420230001323
|
15/04/2023
|
DASHARATH HARIJAN
|
2430004WL000037
|
DASHARATH HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369202
|
|
DASHARATH HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/30199
(PALIA)
|
2430004000NRG24110420230001322
|
15/04/2023
|
PIASI HARIJAN
|
2430004WL000037
|
PIASI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436369201
|
|
PIASI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|