|
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-30-004-016-002/18788
(KANAKOTA)
|
2430004000NRG24110620230288429
|
12/06/2023
|
PARBATI BHATRA
|
2430004WL007088
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575045
|
|
PARBATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18849
(KANAKOTA)
|
2430004000NRG24110620230288430
|
12/06/2023
|
MADHU ANDA
|
2430004WL007088
|
MADHU ANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575035
|
|
MADHU ANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18895
(KANAKOTA)
|
2430004000NRG24110620230288432
|
12/06/2023
|
HARINDRA HARIJAN
|
2430004WL007088
|
HARINDRA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575046
|
|
HARINDRA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18924
(KANAKOTA)
|
2430004000NRG24110620230288433
|
12/06/2023
|
SANADI BHATRA
|
2430004WL007088
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575060
|
|
SANADI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18949
(KANAKOTA)
|
2430004000NRG24110620230288434
|
12/06/2023
|
SUKRU BHATRA
|
2430004WL007088
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575057
|
|
SUKRU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18964
(KANAKOTA)
|
2430004000NRG24110620230288435
|
12/06/2023
|
KANAKA GOUDA
|
2430004WL007088
|
KANAKA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575031
|
|
KANAKA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18968
(KANAKOTA)
|
2430004000NRG24110620230288436
|
12/06/2023
|
DHANA BHATRA
|
2430004WL007088
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575044
|
|
DHANA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18969
(KANAKOTA)
|
2430004000NRG24110620230288437
|
12/06/2023
|
KJAMAKALA KACHIMA
|
2430004WL007088
|
KJAMAKALA KACHIMA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575053
|
|
KJAMAKALA KACHIMA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19001
(KANAKOTA)
|
2430004000NRG24110620230288441
|
12/06/2023
|
GUNA SANTA
|
2430004WL007088
|
GUNA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575037
|
|
GUNA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19001
(KANAKOTA)
|
2430004000NRG24110620230288440
|
12/06/2023
|
JAGALU SANTA
|
2430004WL007088
|
JAGALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575036
|
|
JAGALU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19024
(KANAKOTA)
|
2430004000NRG24110620230288442
|
12/06/2023
|
SANASING HARIJAN
|
2430004WL007088
|
SANASING HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575049
|
|
SANASING HARIJAN
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19024
(KANAKOTA)
|
2430004000NRG24110620230288443
|
12/06/2023
|
TABA HARIJAN
|
2430004WL007088
|
TABA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575050
|
|
TABA HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19040
(KANAKOTA)
|
2430004000NRG24110620230288444
|
12/06/2023
|
MANAKADI BHATRA
|
2430004WL007088
|
MANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575051
|
|
MANAKADI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19083
(KANAKOTA)
|
2430004000NRG24110620230288445
|
12/06/2023
|
CHANCHALA LOHARA
|
2430004WL007088
|
CHANCHALA LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575019
|
|
CHANCHALA LOHARA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/19090
(KANAKOTA)
|
2430004000NRG24110620230288446
|
12/06/2023
|
DHANASING LOHARA
|
2430004WL007088
|
DHANASING LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575018
|
|
DHANASING LOHARA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/19092
(KANAKOTA)
|
2430004000NRG24110620230288447
|
12/06/2023
|
URMILA HARIJAN
|
2430004WL007088
|
URMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2568575014
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/19097
(KANAKOTA)
|
2430004000NRG24110620230288448
|
12/06/2023
|
PREMA HARIJAN
|
2430004WL007088
|
PREMA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575056
|
|
PREMA HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/19108
(KANAKOTA)
|
2430004000NRG24110620230288449
|
12/06/2023
|
BALAJI SANTA
|
2430004WL007088
|
BALAJI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575032
|
|
BALAJI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/19108
(KANAKOTA)
|
2430004000NRG24110620230288450
|
12/06/2023
|
SUNDARI SANTA
|
2430004WL007088
|
SUNDARI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575033
|
|
SUNDARI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/19109
(KANAKOTA)
|
2430004000NRG24110620230288451
|
12/06/2023
|
DAIMATI SANTA
|
2430004WL007088
|
DAIMATI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575058
|
|
DAIMATI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004000NRG24110620230288452
|
12/06/2023
|
LACHHMAN SANTA
|
2430004WL007088
|
LACHHMAN SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575047
|
|
LACHHMAN SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004000NRG24110620230288453
|
12/06/2023
|
PALAYA SANTA
|
2430004WL007088
|
PALAYA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575048
|
|
PALAYA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/19111
(KANAKOTA)
|
2430004000NRG24110620230288454
|
12/06/2023
|
MUKTA SANTA
|
2430004WL007088
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575052
|
|
MUKTA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/19116
(KANAKOTA)
|
2430004000NRG24110620230288455
|
12/06/2023
|
SURESH MALI
|
2430004WL007088
|
SURESH MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2568575038
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004000NRG24110620230288456
|
12/06/2023
|
HEMA KUMBHAR
|
2430004WL007088
|
HEMA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575034
|
|
HEMA KUMBHAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004000NRG24110620230288458
|
12/06/2023
|
PRAHALAD SANTA
|
2430004WL007088
|
PRAHALAD SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575054
|
|
PRAHALAD SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004000NRG24110620230288459
|
12/06/2023
|
SUBARNA SANTA
|
2430004WL007088
|
SUBARNA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575055
|
|
SUBARNA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/19148
(KANAKOTA)
|
2430004000NRG24110620230288460
|
12/06/2023
|
BARADA HARIJAN
|
2430004WL007088
|
BARADA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2568575015
|
No Such Account
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004000NRG24110620230288461
|
12/06/2023
|
DHANA SANTA
|
2430004WL007088
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575042
|
|
DHANA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004000NRG24110620230288462
|
12/06/2023
|
PALAMAR SANTA
|
2430004WL007088
|
PALAMAR SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575043
|
|
PALAMAR SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/19202
(KANAKOTA)
|
2430004000NRG24110620230288463
|
12/06/2023
|
LAKHINATH BHATRA
|
2430004WL007088
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2568575059
|
No Such Account
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-016-003/13705
(KANAKOTA)
|
2430004000NRG24110620230288464
|
12/06/2023
|
JADU GANDA
|
2430004WL007088
|
JADU GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575064
|
|
JADU GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24110620230288465
|
12/06/2023
|
ASHAMAN GANDA
|
2430004WL007088
|
ASHAMAN GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575020
|
|
ASHAMAN GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24110620230288466
|
12/06/2023
|
RAYABARI GANDA
|
2430004WL007088
|
RAYABARI GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575021
|
|
RAYABARI GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-003/13724
(KANAKOTA)
|
2430004000NRG24110620230288467
|
12/06/2023
|
CHAITU BHATRA
|
2430004WL007088
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575028
|
|
CHAITU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-003/13752
(KANAKOTA)
|
2430004000NRG24110620230288468
|
12/06/2023
|
JIMAE MUDULI
|
2430004WL007088
|
JIMAE MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575061
|
|
JIMAE MUDULI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24110620230288469
|
12/06/2023
|
BUDURAM BHATRA
|
2430004WL007088
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575026
|
|
BUDURAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24110620230288470
|
12/06/2023
|
BUDURAM BHATRA
|
2430004WL007088
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575027
|
|
BUDURAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-003/13775
(KANAKOTA)
|
2430004000NRG24110620230288471
|
12/06/2023
|
BALA GOUDA
|
2430004WL007088
|
BALA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575022
|
|
BALA GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-003/13844
(KANAKOTA)
|
2430004000NRG24110620230288472
|
12/06/2023
|
DAMU GANDA
|
2430004WL007088
|
DAMU GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575030
|
|
DAMU GANDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-003/13880
(KANAKOTA)
|
2430004000NRG24110620230288473
|
12/06/2023
|
MAKUNDA GOUDA
|
2430004WL007088
|
MAKUNDA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575063
|
|
MAKUNDA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-003/13914
(KANAKOTA)
|
2430004000NRG24110620230288474
|
12/06/2023
|
TITHURU GOUDA
|
2430004WL007088
|
TITHURU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575017
|
|
TITHURU GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-003/13928
(KANAKOTA)
|
2430004000NRG24110620230288476
|
12/06/2023
|
BHASKAR MUDULI
|
2430004WL007088
|
BHASKAR MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575024
|
|
BHASKAR MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-003/13928
(KANAKOTA)
|
2430004000NRG24110620230288477
|
12/06/2023
|
PARBATI MUDULI
|
2430004WL007088
|
PARBATI MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575025
|
|
PARBATI MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-003/13929
(KANAKOTA)
|
2430004000NRG24110620230288478
|
12/06/2023
|
JHITRU MUDULI
|
2430004WL007088
|
JHITRU MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575016
|
|
JHITRU MUDULI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-003/13973
(KANAKOTA)
|
2430004000NRG24110620230288479
|
12/06/2023
|
BAYAMAN GOUDA
|
2430004WL007088
|
BAYAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575023
|
|
BAYAMAN GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-003/13974
(KANAKOTA)
|
2430004000NRG24110620230288480
|
12/06/2023
|
DAINU GANDA
|
2430004WL007088
|
DAINU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575029
|
|
DAINU GANDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-004/14012
(KANAKOTA)
|
2430004000NRG24110620230288481
|
12/06/2023
|
RUPAYA MAJHI
|
2430004WL007088
|
RUPAYA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575062
|
|
RUPAYA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004000NRG24110620230288483
|
12/06/2023
|
HIRAMANI BHATRA
|
2430004WL007088
|
HIRAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575041
|
|
HIRAMANI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004000NRG24110620230288482
|
12/06/2023
|
PARASHU BHATRA
|
2430004WL007088
|
PARASHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575040
|
|
PARASHU BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-004/14042
(KANAKOTA)
|
2430004000NRG24110620230288484
|
12/06/2023
|
DUTI GOUDA
|
2430004WL007088
|
DUTI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575039
|
|
DUTI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|