|
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-30-004-010-006/4773
(DHAMANAGUDA)
|
2430004000NRG24111220230885809
|
11/12/2023
|
NABINA KALAR
|
2430004WL065176
|
NABINA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156641
|
|
NABINA KALAR
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-006/4773
(DHAMANAGUDA)
|
2430004000NRG24111220230885808
|
11/12/2023
|
NAKULA KALAR
|
2430004WL065176
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156640
|
|
NAKULA KALAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-006/4777
(DHAMANAGUDA)
|
2430004000NRG24111220230885811
|
11/12/2023
|
BUDHABARI GOUDA
|
2430004WL065176
|
BUDHABARI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156628
|
|
BUDHABARI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/4777
(DHAMANAGUDA)
|
2430004000NRG24111220230885810
|
11/12/2023
|
SUBASA GOUDA
|
2430004WL065176
|
SUBASA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156627
|
|
SUBASA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004000NRG24111220230885812
|
11/12/2023
|
HEMADHARA GOUDA
|
2430004WL065176
|
HEMADHARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156644
|
|
HEMADHARA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004000NRG24111220230885814
|
11/12/2023
|
NANDA GOUDA
|
2430004WL065176
|
NANDA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156636
|
|
NANDA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004000NRG24111220230885815
|
11/12/2023
|
PACHIMA GOUDA
|
2430004WL065176
|
PACHIMA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156637
|
|
PACHIMA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-006/4782
(DHAMANAGUDA)
|
2430004000NRG24111220230885816
|
11/12/2023
|
DAIMAN BHATRA
|
2430004WL065176
|
DAIMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156629
|
|
DAIMAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004000NRG24111220230885818
|
11/12/2023
|
SUNADHAR BHATRA
|
2430004WL065176
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156624
|
|
SUNADHAR BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004000NRG24111220230885821
|
11/12/2023
|
GHENUA BHATRA
|
2430004WL065176
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156650
|
|
GHENUA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004000NRG24111220230885820
|
11/12/2023
|
MANGALADI BHATRA
|
2430004WL065176
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156649
|
|
MANGALADI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004000NRG24111220230885822
|
11/12/2023
|
TAMAN SHABARA
|
2430004WL065176
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156623
|
|
TAMAN SHABARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004000NRG24111220230885824
|
11/12/2023
|
DAYALU BHATRA
|
2430004WL065176
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156663
|
|
DAYALU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004000NRG24111220230885827
|
11/12/2023
|
DEBASING BHATRA
|
2430004WL065176
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156635
|
|
DEBASING BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004000NRG24111220230885826
|
11/12/2023
|
THAKURAM BHATRA
|
2430004WL065176
|
THAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156634
|
|
THAKURAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-006/4813
(DHAMANAGUDA)
|
2430004000NRG24111220230885828
|
11/12/2023
|
DAINU GOUDA
|
2430004WL065176
|
DAINU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156622
|
|
DAINU GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-006/4817
(DHAMANAGUDA)
|
2430004000NRG24111220230885831
|
11/12/2023
|
HIRAMANI BHATRA
|
2430004WL065176
|
HIRAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156626
|
|
HIRAMANI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-006/4817
(DHAMANAGUDA)
|
2430004000NRG24111220230885830
|
11/12/2023
|
MANADHAR BHATRA
|
2430004WL065176
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156625
|
|
MANADHAR BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004000NRG24111220230885832
|
11/12/2023
|
KAMALSAE BHATRA
|
2430004WL065176
|
KAMALSAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156638
|
|
KAMALSAE BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004000NRG24111220230885833
|
11/12/2023
|
SARADI BHATRA
|
2430004WL065176
|
SARADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156639
|
|
SARADI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004000NRG24111220230885835
|
11/12/2023
|
MUKTA BHATRA
|
2430004WL065176
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156661
|
|
MUKTA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004000NRG24111220230885834
|
11/12/2023
|
TAMANA BHATRA
|
2430004WL065176
|
TAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156660
|
|
TAMANA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004000NRG24111220230885838
|
11/12/2023
|
SANAPATI BINDHANI
|
2430004WL065176
|
SANAPATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156651
|
|
SANAPATI BINDHANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004000NRG24111220230885840
|
11/12/2023
|
KRUSHNA MIRAGANA
|
2430004WL065176
|
KRUSHNA MIRAGANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156652
|
|
KRUSHNA MIRAGANA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-006/4836
(DHAMANAGUDA)
|
2430004000NRG24111220230885844
|
11/12/2023
|
KAMA BHATRA
|
2430004WL065176
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156633
|
|
KAMA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-006/4849
(DHAMANAGUDA)
|
2430004000NRG24111220230885845
|
11/12/2023
|
SHUKALAL KALAR
|
2430004WL065176
|
SHUKALAL KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156662
|
|
SHUKALAL KALAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004000NRG24111220230885846
|
11/12/2023
|
BIRA BHATRA
|
2430004WL065176
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156630
|
|
BIRA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004000NRG24111220230885850
|
11/12/2023
|
MANGALASAY PUJARI
|
2430004WL065176
|
MANGALASAY PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107156647
|
|
MANGALASAY PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004000NRG24111220230885851
|
11/12/2023
|
TULABATI PUJARI
|
2430004WL065176
|
TULABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107156648
|
|
TULABATI PUJARI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004000NRG24111220230885852
|
11/12/2023
|
BALA PUJARI
|
2430004WL065176
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107156653
|
|
BALA PUJARI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004000NRG24111220230885853
|
11/12/2023
|
BINGAI PUJARI
|
2430004WL065176
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107156654
|
|
BINGAI PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004000NRG24111220230885854
|
11/12/2023
|
KAMAL MAJHI
|
2430004WL065176
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107156658
|
|
KAMAL MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004000NRG24111220230885855
|
11/12/2023
|
LACHANDI MAJHI
|
2430004WL065176
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107156659
|
|
LACHANDI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004000NRG24111220230885857
|
11/12/2023
|
BELAMATI KUMBHARA
|
2430004WL065176
|
BELAMATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107156656
|
|
BELAMATI KUMBHARA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004000NRG24111220230885856
|
11/12/2023
|
DAINU KUMBHARA
|
2430004WL065176
|
DAINU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107156655
|
|
DAINU KUMBHARA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004000NRG24111220230885858
|
11/12/2023
|
PADAM BHATRA
|
2430004WL065176
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156645
|
|
PADAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004000NRG24111220230885860
|
11/12/2023
|
PURNNA BHATRA
|
2430004WL065176
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156646
|
|
PURNNA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004000NRG24111220230885863
|
11/12/2023
|
HIMAYA BHATRA
|
2430004WL065176
|
HIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156632
|
|
HIMAYA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004000NRG24111220230885862
|
11/12/2023
|
MATIRAM BHATRA
|
2430004WL065176
|
MATIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156631
|
|
MATIRAM BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004000NRG24111220230885864
|
11/12/2023
|
DAMU BINDHANI
|
2430004WL065176
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156657
|
|
DAMU BINDHANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004000NRG24111220230885866
|
11/12/2023
|
BANASING BHATRA
|
2430004WL065176
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156642
|
|
BANASING BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004000NRG24111220230885867
|
11/12/2023
|
PHULA BHATRA
|
2430004WL065176
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156643
|
|
PHULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|