|
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-30-004-001-001/20753
(BADATEMRA)
|
2430004000NRG24160520230156492
|
16/05/2023
|
CHAMU JANI
|
2430004WL003720
|
CHAMU JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870498
|
|
CHAMU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20753
(BADATEMRA)
|
2430004000NRG24160520230156493
|
16/05/2023
|
SUNDARI JANI
|
2430004WL003720
|
SUNDARI JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870499
|
|
SUNDARI JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20832
(BADATEMRA)
|
2430004000NRG24160520230156495
|
16/05/2023
|
ASAMATI PAIKA
|
2430004WL003720
|
ASAMATI PAIKA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870503
|
|
ASAMATI PAIKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20832
(BADATEMRA)
|
2430004000NRG24160520230156494
|
16/05/2023
|
DAMU PAIKA
|
2430004WL003720
|
DAMU PAIKA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870502
|
|
DAMU PAIKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20847
(BADATEMRA)
|
2430004000NRG24160520230156497
|
16/05/2023
|
MITI MUDULI
|
2430004WL003720
|
MITI MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870505
|
|
MITI MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20847
(BADATEMRA)
|
2430004000NRG24160520230156496
|
16/05/2023
|
SARADU MUDULI
|
2430004WL003720
|
SARADU MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870504
|
|
SARADU MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20862
(BADATEMRA)
|
2430004000NRG24160520230156498
|
16/05/2023
|
AGADHU MUDULI
|
2430004WL003720
|
AGADHU MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870508
|
|
AGADHU MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20862
(BADATEMRA)
|
2430004000NRG24160520230156499
|
16/05/2023
|
UDAY MUDULI
|
2430004WL003720
|
UDAY MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870509
|
|
UDAY MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20881
(BADATEMRA)
|
2430004000NRG24160520230156500
|
16/05/2023
|
TILA BHATRA
|
2430004WL003720
|
TILA BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870484
|
|
TILA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20881
(BADATEMRA)
|
2430004000NRG24160520230156501
|
16/05/2023
|
TILA BHATRA
|
2430004WL003720
|
TILA BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870485
|
|
TILA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20885
(BADATEMRA)
|
2430004000NRG24160520230156503
|
16/05/2023
|
BRUNDA MUDULI
|
2430004WL003720
|
BRUNDA MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870487
|
|
BRUNDA MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20885
(BADATEMRA)
|
2430004000NRG24160520230156502
|
16/05/2023
|
SHUKDAS MUDULI
|
2430004WL003720
|
SHUKDAS MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870486
|
|
SHUKDAS MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/20894
(BADATEMRA)
|
2430004000NRG24160520230156504
|
16/05/2023
|
HARI PAIKA
|
2430004WL003720
|
HARI PAIKA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870488
|
|
HARI PAIKA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/20894
(BADATEMRA)
|
2430004000NRG24160520230156505
|
16/05/2023
|
HARI PAIKA
|
2430004WL003720
|
HARI PAIKA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870489
|
|
HARI PAIKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/20932
(BADATEMRA)
|
2430004000NRG24160520230156506
|
16/05/2023
|
BHAGIRATHI
|
2430004WL003720
|
BHAGIRATHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870464
|
|
BHAGIRATHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/20932
(BADATEMRA)
|
2430004000NRG24160520230156507
|
16/05/2023
|
BHAGIRATHI
|
2430004WL003720
|
BHAGIRATHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870465
|
|
BHAGIRATHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/20948
(BADATEMRA)
|
2430004000NRG24160520230156508
|
16/05/2023
|
BUDURAM MAJHI
|
2430004WL003720
|
BUDURAM MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870514
|
|
BUDURAM MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/20948
(BADATEMRA)
|
2430004000NRG24160520230156509
|
16/05/2023
|
CHAMPA MAJHI
|
2430004WL003720
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870515
|
|
CHAMPA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/20958
(BADATEMRA)
|
2430004000NRG24160520230156511
|
16/05/2023
|
GOURI MUDULI
|
2430004WL003720
|
GOURI MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870507
|
|
GOURI MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/20958
(BADATEMRA)
|
2430004000NRG24160520230156510
|
16/05/2023
|
PITAMBAR MUDULI
|
2430004WL003720
|
PITAMBAR MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870506
|
|
PITAMBAR MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/20967
(BADATEMRA)
|
2430004000NRG24160520230156512
|
16/05/2023
|
makar bhatra
|
2430004WL003720
|
makar bhatra
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870492
|
|
makar bhatra
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/20967
(BADATEMRA)
|
2430004000NRG24160520230156513
|
16/05/2023
|
makar bhatra
|
2430004WL003720
|
makar bhatra
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870493
|
|
makar bhatra
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/20983
(BADATEMRA)
|
2430004000NRG24160520230156515
|
16/05/2023
|
KAJULI SANTA
|
2430004WL003720
|
KAJULI SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870519
|
|
KAJULI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/20983
(BADATEMRA)
|
2430004000NRG24160520230156514
|
16/05/2023
|
RAGHU SANTA
|
2430004WL003720
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870518
|
|
RAGHU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/21012
(BADATEMRA)
|
2430004000NRG24160520230156516
|
16/05/2023
|
RABI MUDULI
|
2430004WL003720
|
RABI MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870512
|
|
RABI MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/21012
(BADATEMRA)
|
2430004000NRG24160520230156517
|
16/05/2023
|
TULA MUDULI
|
2430004WL003720
|
TULA MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870513
|
|
TULA MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/21014
(BADATEMRA)
|
2430004000NRG24160520230156519
|
16/05/2023
|
RAYAMATI MUDULI
|
2430004WL003720
|
RAYAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870511
|
|
RAYAMATI MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/21014
(BADATEMRA)
|
2430004000NRG24160520230156518
|
16/05/2023
|
RAYASING MUDULI
|
2430004WL003720
|
RAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870510
|
|
RAYASING MUDULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/21071
(BADATEMRA)
|
2430004000NRG24160520230156520
|
16/05/2023
|
KUMAR MUDULI
|
2430004WL003720
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870472
|
|
KUMAR MUDULI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/21071
(BADATEMRA)
|
2430004000NRG24160520230156521
|
16/05/2023
|
KUMAR MUDULI
|
2430004WL003720
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870473
|
|
KUMAR MUDULI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/21086
(BADATEMRA)
|
2430004000NRG24160520230156522
|
16/05/2023
|
DAMU MUDULI
|
2430004WL003720
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1752870516
|
|
DAMU MUDULI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/21086
(BADATEMRA)
|
2430004000NRG24160520230156523
|
16/05/2023
|
MANI MUDULI
|
2430004WL003720
|
MANI MUDULI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1752870517
|
|
MANI MUDULI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/21126
(BADATEMRA)
|
2430004000NRG24160520230156524
|
16/05/2023
|
SADA MAJHI
|
2430004WL003720
|
SADA MAJHI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1752870494
|
|
SADA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/21126
(BADATEMRA)
|
2430004000NRG24160520230156525
|
16/05/2023
|
SADA MAJHI
|
2430004WL003720
|
SADA MAJHI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1752870495
|
|
SADA MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004000NRG24160520230156526
|
16/05/2023
|
LAKHI MUDULI
|
2430004WL003720
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1752870490
|
|
LAKHI MUDULI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004000NRG24160520230156527
|
16/05/2023
|
LAKHI MUDULI
|
2430004WL003720
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1752870491
|
|
LAKHI MUDULI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/21149
(BADATEMRA)
|
2430004000NRG24160520230156528
|
16/05/2023
|
KARAMCHANDA MAJHI
|
2430004WL003720
|
KARAMCHANDA MAJHI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1752870482
|
|
KARAMCHANDA MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/21149
(BADATEMRA)
|
2430004000NRG24160520230156529
|
16/05/2023
|
KARAMCHANDA MAJHI
|
2430004WL003720
|
KARAMCHANDA MAJHI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1752870483
|
|
KARAMCHANDA MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/21161
(BADATEMRA)
|
2430004000NRG24160520230156530
|
16/05/2023
|
DAMU MUDULI
|
2430004WL003720
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1752870500
|
|
DAMU MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-001/21161
(BADATEMRA)
|
2430004000NRG24160520230156531
|
16/05/2023
|
SANA MUDULI
|
2430004WL003720
|
SANA MUDULI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1752870501
|
|
SANA MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-001/30806
(BADATEMRA)
|
2430004000NRG24160520230156534
|
16/05/2023
|
LAXMI MUDULI
|
2430004WL003720
|
LAXMI MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870520
|
|
LAXMI MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-001/30987
(BADATEMRA)
|
2430004000NRG24160520230156535
|
16/05/2023
|
SUKMAN MAJHI
|
2430004WL003720
|
SUKMAN MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870470
|
|
SUKMAN MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-001/30987
(BADATEMRA)
|
2430004000NRG24160520230156536
|
16/05/2023
|
SUKMAN MAJHI
|
2430004WL003720
|
SUKMAN MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870471
|
|
SUKMAN MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004000NRG24160520230156537
|
16/05/2023
|
RUPSINGH MAJHI
|
2430004WL003720
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870466
|
|
RUPSINGH MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004000NRG24160520230156538
|
16/05/2023
|
RUPSINGH MAJHI
|
2430004WL003720
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870467
|
|
RUPSINGH MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004000NRG24160520230156539
|
16/05/2023
|
SANYASI MAJHI
|
2430004WL003720
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870468
|
|
SANYASI MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004000NRG24160520230156540
|
16/05/2023
|
SANYASI MAJHI
|
2430004WL003720
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870469
|
|
SANYASI MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004000NRG24160520230156541
|
16/05/2023
|
SAHADEV BHATRA
|
2430004WL003720
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870476
|
|
SAHADEV BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004000NRG24160520230156542
|
16/05/2023
|
SAHADEV BHATRA
|
2430004WL003720
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870477
|
|
SAHADEV BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-001/31033
(BADATEMRA)
|
2430004000NRG24160520230156543
|
16/05/2023
|
PARSURAM BHATRA
|
2430004WL003720
|
PARSURAM BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870478
|
|
PARSURAM BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-001/31033
(BADATEMRA)
|
2430004000NRG24160520230156544
|
16/05/2023
|
PARSURAM BHATRA
|
2430004WL003720
|
PARSURAM BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870479
|
|
PARSURAM BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004000NRG24160520230156545
|
16/05/2023
|
SUDHIR MUDULI
|
2430004WL003720
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870480
|
|
SUDHIR MUDULI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004000NRG24160520230156546
|
16/05/2023
|
SUDHIR MUDULI
|
2430004WL003720
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870481
|
|
SUDHIR MUDULI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-001/31035
(BADATEMRA)
|
2430004000NRG24160520230156547
|
16/05/2023
|
PARBATI MAJHI
|
2430004WL003720
|
PARBATI MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870474
|
|
PARBATI MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-001/31035
(BADATEMRA)
|
2430004000NRG24160520230156548
|
16/05/2023
|
PARBATI MAJHI
|
2430004WL003720
|
PARBATI MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870475
|
|
PARBATI MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-001/31037
(BADATEMRA)
|
2430004000NRG24160520230156549
|
16/05/2023
|
KAMALU GOUDA
|
2430004WL003720
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870496
|
|
KAMALU GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-001/31037
(BADATEMRA)
|
2430004000NRG24160520230156550
|
16/05/2023
|
KAMALU GOUDA
|
2430004WL003720
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
20/05/2023
|
|
1752870497
|
|
KAMALU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200265
|
200265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200265
|
200265
|
|
|
|
|
|
|
|