|
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-30-004-018-001/11792
(PALIA)
|
2430004018NRG24050520230097441
|
06/05/2023
|
LAXMI BHATRA
|
2430004018WL002279
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628506
|
|
LAXMI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004018NRG24050520230097440
|
06/05/2023
|
RABI BHATRA
|
2430004018WL002279
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628505
|
|
RABI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004018NRG24050520230097443
|
06/05/2023
|
DURAPUTA BHATRA
|
2430004018WL002279
|
DURAPUTA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628508
|
|
DURAPUTA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004018NRG24050520230097442
|
06/05/2023
|
SHIBA BHATRA
|
2430004018WL002279
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628507
|
|
SHIBA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004018NRG24050520230097444
|
06/05/2023
|
LAICHAN BHATRA
|
2430004018WL002279
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628509
|
|
LAICHAN BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004018NRG24050520230097445
|
06/05/2023
|
RADHA BHATRA
|
2430004018WL002279
|
RADHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628510
|
|
RADHA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/30488
(PALIA)
|
2430004018NRG24050520230097446
|
06/05/2023
|
KUMAR BHATRA
|
2430004018WL002279
|
KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628511
|
|
KUMAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/30488
(PALIA)
|
2430004018NRG24050520230097447
|
06/05/2023
|
SYAMSUNDAR BHATRA
|
2430004018WL002279
|
SYAMSUNDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628512
|
|
SYAMSUNDAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24050520230097449
|
06/05/2023
|
ADBARI BHATRA
|
2430004018WL002279
|
ADBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628547
|
|
ADBARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24050520230097448
|
06/05/2023
|
MANGALU BHATRA
|
2430004018WL002279
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628548
|
|
MANGALU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24050520230097450
|
06/05/2023
|
PADU BHATRA
|
2430004018WL002279
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628542
|
|
PADU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24050520230097451
|
06/05/2023
|
RADHIKA BHATRA
|
2430004018WL002279
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628541
|
|
RADHIKA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004018NRG24050520230097452
|
06/05/2023
|
LACHHAN GAUDA
|
2430004018WL002279
|
LACHHAN GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628535
|
|
LACHHAN GAUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24050520230097453
|
06/05/2023
|
DAITARI GAUDA
|
2430004018WL002279
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628518
|
|
DAITARI GAUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24050520230097454
|
06/05/2023
|
DAITARI GAUDA
|
2430004018WL002279
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628519
|
|
DAITARI GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30649
(PALIA)
|
2430004018NRG24050520230097455
|
06/05/2023
|
KAPUR GANDA
|
2430004018WL002279
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628534
|
|
KAPUR GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24050520230097456
|
06/05/2023
|
MANGAL MAJHI
|
2430004018WL002279
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628530
|
|
MANGAL MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24050520230097457
|
06/05/2023
|
SABITA MAJHI
|
2430004018WL002279
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628529
|
|
SABITA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004018NRG24050520230097458
|
06/05/2023
|
KRUSA MANGALI
|
2430004018WL002279
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628521
|
|
KRUSA MANGALI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24050520230097459
|
06/05/2023
|
CHETMAN MAJHI
|
2430004018WL002279
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628516
|
|
CHETMAN MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24050520230097460
|
06/05/2023
|
UANSI MAJHI
|
2430004018WL002279
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628517
|
|
UANSI MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30659
(PALIA)
|
2430004018NRG24050520230097461
|
06/05/2023
|
PADURAM MAJHI
|
2430004018WL002279
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628546
|
|
PADURAM MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24050520230097463
|
06/05/2023
|
MANAMATI MAJHI
|
2430004018WL002279
|
MANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628539
|
|
MANAMATI MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24050520230097462
|
06/05/2023
|
RABI MAJHI
|
2430004018WL002279
|
RABI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628540
|
|
RABI MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/30683
(PALIA)
|
2430004018NRG24050520230097464
|
06/05/2023
|
NANDA MAJHI
|
2430004018WL002279
|
NANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628520
|
|
NANDA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004018NRG24050520230097465
|
06/05/2023
|
RAGHU MAJHI
|
2430004018WL002279
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628538
|
|
RAGHU MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24050520230097467
|
06/05/2023
|
MANGAY GAUDA
|
2430004018WL002279
|
MANGAY GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628524
|
|
MANGAY GAUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24050520230097466
|
06/05/2023
|
PATI GAUDA
|
2430004018WL002279
|
PATI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628525
|
|
PATI GAUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004018NRG24050520230097468
|
06/05/2023
|
DARANA GAUDA
|
2430004018WL002279
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628522
|
|
DARANA GAUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24050520230097469
|
06/05/2023
|
BAISAKHU GAUDA
|
2430004018WL002279
|
BAISAKHU GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628527
|
|
BAISAKHU GAUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24050520230097470
|
06/05/2023
|
SEBATI GAUDA
|
2430004018WL002279
|
SEBATI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628526
|
|
SEBATI GAUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004018NRG24050520230097471
|
06/05/2023
|
JOGI MAJHI
|
2430004018WL002279
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628533
|
|
JOGI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-004/30700
(PALIA)
|
2430004018NRG24050520230097472
|
06/05/2023
|
TULI BHUNJIA
|
2430004018WL002279
|
TULI BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628549
|
|
TULI BHUNJIA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-004/30701
(PALIA)
|
2430004018NRG24050520230097473
|
06/05/2023
|
SAHADEV GAUDA
|
2430004018WL002279
|
SAHADEV GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628528
|
|
SAHADEV GAUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-004/30706
(PALIA)
|
2430004018NRG24050520230097474
|
06/05/2023
|
DHANAMATI NAYAK
|
2430004018WL002279
|
DHANAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628543
|
|
DHANAMATI NAYAK
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24050520230097475
|
06/05/2023
|
DHANA BHATRA
|
2430004018WL002279
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628550
|
|
DHANA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24050520230097476
|
06/05/2023
|
DHANAMATI BHATRA
|
2430004018WL002279
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628500
|
|
DHANAMATI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004018NRG24050520230097477
|
06/05/2023
|
DAMBARU SANTA
|
2430004018WL002279
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628502
|
|
DAMBARU SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24050520230097480
|
06/05/2023
|
PITA MANGALI
|
2430004018WL002279
|
PITA MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628537
|
|
PITA MANGALI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24050520230097481
|
06/05/2023
|
RADAMA MANGALI
|
2430004018WL002279
|
RADAMA MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628536
|
|
RADAMA MANGALI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/5510
(PALIA)
|
2430004018NRG24050520230097482
|
06/05/2023
|
SUKADAS GOUDA
|
2430004018WL002279
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628504
|
|
SUKADAS GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24050520230097483
|
06/05/2023
|
MAHANGU MAJHI
|
2430004018WL002279
|
MAHANGU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628532
|
|
MAHANGU MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24050520230097484
|
06/05/2023
|
TILAI MAJHI
|
2430004018WL002279
|
TILAI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628531
|
|
TILAI MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004018NRG24050520230097486
|
06/05/2023
|
DROUPADI NAYAK
|
2430004018WL002279
|
DROUPADI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628515
|
|
DROUPADI NAYAK
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004018NRG24050520230097485
|
06/05/2023
|
GAYADHAR NAYAK
|
2430004018WL002279
|
GAYADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628514
|
|
GAYADHAR NAYAK
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/5631
(PALIA)
|
2430004018NRG24050520230097487
|
06/05/2023
|
SANAI BHATRA
|
2430004018WL002279
|
SANAI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628523
|
|
SANAI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/5635
(PALIA)
|
2430004018NRG24050520230097488
|
06/05/2023
|
NANDA HARIJAN
|
2430004018WL002279
|
NANDA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628501
|
|
NANDA HARIJAN
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/5644
(PALIA)
|
2430004018NRG24050520230097489
|
06/05/2023
|
KARAI SANTA
|
2430004018WL002279
|
KARAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628513
|
|
KARAI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-004/5677
(PALIA)
|
2430004018NRG24050520230097490
|
06/05/2023
|
KARNNA PUJARI
|
2430004018WL002279
|
KARNNA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628544
|
|
KARNNA PUJARI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-004/5693
(PALIA)
|
2430004018NRG24050520230097491
|
06/05/2023
|
PUNAI GOUDA
|
2430004018WL002279
|
PUNAI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628503
|
|
PUNAI GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-004/5762
(PALIA)
|
2430004018NRG24050520230097492
|
06/05/2023
|
LAXMAN BHATRA
|
2430004018WL002279
|
LAXMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494628545
|
|
LAXMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|