|
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-30-004-019-002/30172
(PHUPUGAM)
|
2430004000NRG24130520230137512
|
19/05/2023
|
BUDU MALI
|
2430004WL003250
|
BUDU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946192
|
|
BUDU MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004000NRG24130520230137513
|
19/05/2023
|
CHAITU BHATRA
|
2430004WL003250
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946194
|
|
CHAITU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004000NRG24130520230137514
|
19/05/2023
|
CHAITU BHATRA
|
2430004WL003250
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946195
|
|
CHAITU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9783
(PHUPUGAM)
|
2430004000NRG24130520230137515
|
19/05/2023
|
KANDAI SANTA
|
2430004WL003250
|
KANDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946196
|
|
KANDAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24130520230137516
|
19/05/2023
|
ANTARAM GOUDA
|
2430004WL003250
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946193
|
|
ANTARAM GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24130520230137517
|
19/05/2023
|
LAICHAN BHATRA
|
2430004WL003250
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946191
|
|
LAICHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004000NRG24130520230137518
|
19/05/2023
|
ARJUNA MAJHI
|
2430004WL003250
|
ARJUNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946197
|
|
ARJUNA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004000NRG24130520230137519
|
19/05/2023
|
RAMELA MAJHI
|
2430004WL003250
|
RAMELA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946199
|
|
RAMELA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004000NRG24130520230137520
|
19/05/2023
|
PADMABATI MAJHI
|
2430004WL003250
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946187
|
|
PADMABATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004000NRG24130520230137521
|
19/05/2023
|
BALIBHADRA GOUDA
|
2430004WL003250
|
BALIBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946180
|
|
BALIBHADRA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16128
(PHUPUGAM)
|
2430004000NRG24130520230137522
|
19/05/2023
|
AITU BHATRA
|
2430004WL003250
|
AITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946224
|
|
AITU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16156
(PHUPUGAM)
|
2430004000NRG24130520230137523
|
19/05/2023
|
HARI JANI
|
2430004WL003250
|
HARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946212
|
|
HARI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004000NRG24130520230137524
|
19/05/2023
|
KAMADEBA MAJHI
|
2430004WL003250
|
KAMADEBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946172
|
|
KAMADEBA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004000NRG24130520230137525
|
19/05/2023
|
MANGADAI BHATRA
|
2430004WL003250
|
MANGADAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946175
|
|
MANGADAI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004000NRG24130520230137526
|
19/05/2023
|
MANGALADI BHATRA
|
2430004WL003250
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946176
|
|
MANGALADI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16191
(PHUPUGAM)
|
2430004000NRG24130520230137527
|
19/05/2023
|
SABA KAMAR
|
2430004WL003250
|
SABA KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946171
|
|
SABA KAMAR
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16260
(PHUPUGAM)
|
2430004000NRG24130520230137529
|
19/05/2023
|
JEMA GOUDA
|
2430004WL003250
|
JEMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1857946218
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16284
(PHUPUGAM)
|
2430004000NRG24130520230137530
|
19/05/2023
|
RADHA MAJHI
|
2430004WL003250
|
RADHA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946223
|
|
RADHA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16291
(PHUPUGAM)
|
2430004000NRG24130520230137531
|
19/05/2023
|
KHAGAPATI RELI
|
2430004WL003250
|
KHAGAPATI RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946222
|
|
KHAGAPATI RELI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004000NRG24130520230137533
|
19/05/2023
|
BHAGABATI BHATRA
|
2430004WL003250
|
BHAGABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946210
|
|
BHAGABATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004000NRG24130520230137532
|
19/05/2023
|
GHASIRAM BHATRA
|
2430004WL003250
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946211
|
|
GHASIRAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16325
(PHUPUGAM)
|
2430004000NRG24130520230137534
|
19/05/2023
|
GUNJA SANTA
|
2430004WL003250
|
GUNJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946198
|
|
GUNJA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004000NRG24130520230137536
|
19/05/2023
|
MANIKA SANTA
|
2430004WL003250
|
MANIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946208
|
|
MANIKA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004000NRG24130520230137535
|
19/05/2023
|
RAGHU SANTA
|
2430004WL003250
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946207
|
|
RAGHU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004000NRG24130520230137537
|
19/05/2023
|
DAMBARU BHATRA
|
2430004WL003250
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946219
|
|
DAMBARU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004000NRG24130520230137538
|
19/05/2023
|
KALABATI RELI
|
2430004WL003250
|
KALABATI RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946182
|
|
KALABATI RELI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004000NRG24130520230137539
|
19/05/2023
|
KRUSHNA BANJARA
|
2430004WL003250
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946202
|
|
KRUSHNA BANJARA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004000NRG24130520230137540
|
19/05/2023
|
KRUSHNA BANJARA
|
2430004WL003250
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946203
|
|
KRUSHNA BANJARA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004000NRG24130520230137541
|
19/05/2023
|
TRILOCHAN DURIA
|
2430004WL003250
|
TRILOCHAN DURIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946181
|
|
TRILOCHAN DURIA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16389
(PHUPUGAM)
|
2430004000NRG24130520230137542
|
19/05/2023
|
DHABALU RALI
|
2430004WL003250
|
DHABALU RALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946179
|
|
DHABALU RALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16403
(PHUPUGAM)
|
2430004000NRG24130520230137543
|
19/05/2023
|
AMARSING MAJHI
|
2430004WL003250
|
AMARSING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946178
|
|
AMARSING MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16412
(PHUPUGAM)
|
2430004000NRG24130520230137544
|
19/05/2023
|
TULASA MAJHI
|
2430004WL003250
|
TULASA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946174
|
|
TULASA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16439
(PHUPUGAM)
|
2430004000NRG24130520230137545
|
19/05/2023
|
TULASI BHATRA
|
2430004WL003250
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1857946204
|
No Such Account
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004000NRG24130520230137547
|
19/05/2023
|
GOMATI MALI
|
2430004WL003250
|
GOMATI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946220
|
|
GOMATI MALI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004000NRG24130520230137546
|
19/05/2023
|
MANABODHA MALI
|
2430004WL003250
|
MANABODHA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946221
|
|
MANABODHA MALI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004000NRG24130520230137548
|
19/05/2023
|
BHIMA SANTA
|
2430004WL003250
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946189
|
|
BHIMA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004000NRG24130520230137549
|
19/05/2023
|
KALABATI SANTA
|
2430004WL003250
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946190
|
|
KALABATI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/16459
(PHUPUGAM)
|
2430004000NRG24130520230137550
|
19/05/2023
|
TULARAM SANTA
|
2430004WL003250
|
TULARAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946209
|
|
TULARAM SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/16464
(PHUPUGAM)
|
2430004000NRG24130520230137551
|
19/05/2023
|
GURU SANTA
|
2430004WL003250
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946186
|
|
GURU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/16476
(PHUPUGAM)
|
2430004000NRG24130520230137552
|
19/05/2023
|
LINGA SANTA
|
2430004WL003250
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946216
|
|
LINGA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/16494
(PHUPUGAM)
|
2430004000NRG24130520230137553
|
19/05/2023
|
INDRA SANTA
|
2430004WL003250
|
INDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946217
|
|
INDRA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/16505
(PHUPUGAM)
|
2430004000NRG24130520230137554
|
19/05/2023
|
BUDAI SANTA
|
2430004WL003250
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946213
|
|
BUDAI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004000NRG24130520230137556
|
19/05/2023
|
CHAMBA SANTA
|
2430004WL003250
|
CHAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946214
|
|
CHAMBA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004000NRG24130520230137555
|
19/05/2023
|
RELI SANTA
|
2430004WL003250
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946215
|
|
RELI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004000NRG24130520230137558
|
19/05/2023
|
BALASI SANTA
|
2430004WL003250
|
BALASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946206
|
|
BALASI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004000NRG24130520230137557
|
19/05/2023
|
KESHABA SANTA
|
2430004WL003250
|
KESHABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946205
|
|
KESHABA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004000NRG24130520230137559
|
19/05/2023
|
RAIBARI BHATRA
|
2430004WL003250
|
RAIBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946173
|
|
RAIBARI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24130520230137560
|
19/05/2023
|
TULARAM PUAJRI
|
2430004WL003250
|
TULARAM PUAJRI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946177
|
|
TULARAM PUAJRI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004000NRG24130520230137561
|
19/05/2023
|
SANYASI MAJHI
|
2430004WL003250
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946183
|
|
SANYASI MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004000NRG24130520230137562
|
19/05/2023
|
NARAYANA NAYAK
|
2430004WL003250
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946200
|
|
NARAYANA NAYAK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004000NRG24130520230137563
|
19/05/2023
|
NARAYANA NAYAK
|
2430004WL003250
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946201
|
|
NARAYANA NAYAK
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004000NRG24130520230137564
|
19/05/2023
|
KAMALU SANTA
|
2430004WL003250
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946188
|
|
KAMALU SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004000NRG24130520230137565
|
19/05/2023
|
HARI BHATRA
|
2430004WL003250
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946184
|
|
HARI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004000NRG24130520230137566
|
19/05/2023
|
KANAKADI BHATRA
|
2430004WL003250
|
KANAKADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946185
|
|
KANAKADI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-004/16583
(PHUPUGAM)
|
2430004000NRG24130520230137567
|
19/05/2023
|
SUATI PRADHANI
|
2430004WL003250
|
SUATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946170
|
|
SUATI PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91245
|
91245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|