|
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-30-004-018-001/11710
(PALIA)
|
2430004000NRG24280620230382585
|
29/06/2023
|
RAINIBATI BHATRA
|
2430004WL009435
|
RAINIBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664507
|
|
RAINIBATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11719
(PALIA)
|
2430004000NRG24280620230382586
|
29/06/2023
|
GORIMANI BHATRA
|
2430004WL009435
|
GORIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063664511
|
|
GORIMANI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11722
(PALIA)
|
2430004000NRG24280620230382587
|
29/06/2023
|
SUBAYA BHATRA
|
2430004WL009435
|
SUBAYA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063664531
|
|
SUBAYA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11737
(PALIA)
|
2430004000NRG24280620230382588
|
29/06/2023
|
DEBAKI GANDA
|
2430004WL009435
|
DEBAKI GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063664501
|
|
DEBAKI GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11739
(PALIA)
|
2430004000NRG24280620230382589
|
29/06/2023
|
DHANASING BHATRA
|
2430004WL009435
|
DHANASING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664551
|
|
DHANASING BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11744
(PALIA)
|
2430004000NRG24280620230382590
|
29/06/2023
|
PHAGUNU BHATRA
|
2430004WL009435
|
PHAGUNU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063664530
|
|
PHAGUNU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11747
(PALIA)
|
2430004000NRG24280620230382591
|
29/06/2023
|
BADAR BHATRA
|
2430004WL009435
|
BADAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664508
|
|
BADAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11751
(PALIA)
|
2430004000NRG24280620230382592
|
29/06/2023
|
JAGABANDHU BHATRA
|
2430004WL009435
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063664547
|
|
JAGABANDHU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-001/11752
(PALIA)
|
2430004000NRG24280620230382593
|
29/06/2023
|
SANASAYA BHATRA
|
2430004WL009435
|
SANASAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664502
|
|
SANASAYA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-001/11756
(PALIA)
|
2430004000NRG24280620230382594
|
29/06/2023
|
JAYARAM BHATRA
|
2430004WL009435
|
JAYARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664549
|
|
JAYARAM BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-001/11757
(PALIA)
|
2430004000NRG24280620230382595
|
29/06/2023
|
BUDAN PAIKA
|
2430004WL009435
|
BUDAN PAIKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664552
|
|
BUDAN PAIKA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-001/11767
(PALIA)
|
2430004000NRG24280620230382596
|
29/06/2023
|
GANAPATI BHATRA
|
2430004WL009435
|
GANAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664532
|
|
GANAPATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-001/11769
(PALIA)
|
2430004000NRG24280620230382597
|
29/06/2023
|
JAGANNATHA BHATRA
|
2430004WL009435
|
JAGANNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664529
|
|
JAGANNATHA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-001/11771
(PALIA)
|
2430004000NRG24280620230382598
|
29/06/2023
|
CHAMPA PAIKA
|
2430004WL009435
|
CHAMPA PAIKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664506
|
|
CHAMPA PAIKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-001/11774
(PALIA)
|
2430004000NRG24280620230382599
|
29/06/2023
|
KURUSHA BHATRA
|
2430004WL009435
|
KURUSHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664515
|
|
KURUSHA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-001/11780
(PALIA)
|
2430004000NRG24280620230382600
|
29/06/2023
|
RUPASING BHATRA
|
2430004WL009435
|
RUPASING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664525
|
|
RUPASING BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-001/11785
(PALIA)
|
2430004000NRG24280620230382601
|
29/06/2023
|
SAMARI PAIKA
|
2430004WL009435
|
SAMARI PAIKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664548
|
|
SAMARI PAIKA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-001/11789
(PALIA)
|
2430004000NRG24280620230382602
|
29/06/2023
|
SURU BHATRA
|
2430004WL009435
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664505
|
|
SURU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004000NRG24280620230382603
|
29/06/2023
|
LAXMI BHATRA
|
2430004WL009435
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664550
|
|
LAXMI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-001/11796
(PALIA)
|
2430004000NRG24280620230382604
|
29/06/2023
|
KAMALA BHATRA
|
2430004WL009435
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664504
|
|
KAMALA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-001/11807
(PALIA)
|
2430004000NRG24280620230382605
|
29/06/2023
|
KAMAYA BHATRA
|
2430004WL009435
|
KAMAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664503
|
|
KAMAYA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004000NRG24280620230382607
|
29/06/2023
|
DURAPUTA BHATRA
|
2430004WL009435
|
DURAPUTA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063664510
|
|
DURAPUTA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004000NRG24280620230382606
|
29/06/2023
|
SHIBA BHATRA
|
2430004WL009435
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664509
|
|
SHIBA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-001/11828
(PALIA)
|
2430004000NRG24280620230382608
|
29/06/2023
|
ANTU BHATRA
|
2430004WL009435
|
ANTU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664514
|
|
ANTU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004000NRG24280620230382609
|
29/06/2023
|
LAICHAN BHATRA
|
2430004WL009435
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664512
|
|
LAICHAN BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004000NRG24280620230382610
|
29/06/2023
|
RADHA BHATRA
|
2430004WL009435
|
RADHA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063664513
|
|
RADHA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-001/30488
(PALIA)
|
2430004000NRG24280620230382611
|
29/06/2023
|
KUMAR BHATRA
|
2430004WL009435
|
KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664516
|
|
KUMAR BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-004/30520
(PALIA)
|
2430004000NRG24280620230382613
|
29/06/2023
|
CHAITA SANTA
|
2430004WL009435
|
CHAITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664544
|
|
CHAITA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-004/30520
(PALIA)
|
2430004000NRG24280620230382612
|
29/06/2023
|
CHAITU SANTA
|
2430004WL009435
|
CHAITU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664543
|
|
CHAITU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-004/30583
(PALIA)
|
2430004000NRG24280620230382614
|
29/06/2023
|
CHETMAN BHATRA
|
2430004WL009435
|
CHETMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664537
|
|
CHETMAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24280620230382616
|
29/06/2023
|
BELA BHATRA
|
2430004WL009435
|
BELA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664536
|
|
BELA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24280620230382615
|
29/06/2023
|
DURJA BHATRA
|
2430004WL009435
|
DURJA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664535
|
|
DURJA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24280620230382617
|
29/06/2023
|
DASARATHI MAJHI
|
2430004WL009435
|
DASARATHI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664540
|
|
DASARATHI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24280620230382618
|
29/06/2023
|
RANJU MAJHI
|
2430004WL009435
|
RANJU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664541
|
|
RANJU MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-004/30600
(PALIA)
|
2430004000NRG24280620230382619
|
29/06/2023
|
PADU GAUDA
|
2430004WL009435
|
PADU GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664542
|
|
PADU GAUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24280620230382620
|
29/06/2023
|
BALARAM BHATRA
|
2430004WL009435
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664546
|
|
BALARAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24280620230382621
|
29/06/2023
|
DAIMATI BHATRA
|
2430004WL009435
|
DAIMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664545
|
|
DAIMATI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24280620230382622
|
29/06/2023
|
DASA GAUDA
|
2430004WL009435
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664533
|
|
DASA GAUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24280620230382623
|
29/06/2023
|
SUPATI GAUDA
|
2430004WL009435
|
SUPATI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664534
|
|
SUPATI GAUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24280620230382625
|
29/06/2023
|
DASMI BHATRA
|
2430004WL009435
|
DASMI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664539
|
|
DASMI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24280620230382624
|
29/06/2023
|
RAISINGA BHATRA
|
2430004WL009435
|
RAISINGA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664538
|
|
RAISINGA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-004/31157
(PALIA)
|
2430004000NRG24280620230382626
|
29/06/2023
|
DHANIRAM SANTA
|
2430004WL009435
|
DHANIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664554
|
|
DHANIRAM SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/5631
(PALIA)
|
2430004000NRG24280620230382627
|
29/06/2023
|
SANAI BHATRA
|
2430004WL009435
|
SANAI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063664528
|
|
SANAI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/5635
(PALIA)
|
2430004000NRG24280620230382628
|
29/06/2023
|
NANDA HARIJAN
|
2430004WL009435
|
NANDA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664553
|
|
NANDA HARIJAN
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/5644
(PALIA)
|
2430004000NRG24280620230382629
|
29/06/2023
|
KARAI SANTA
|
2430004WL009435
|
KARAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664517
|
|
KARAI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/5677
(PALIA)
|
2430004000NRG24280620230382630
|
29/06/2023
|
KARNNA PUJARI
|
2430004WL009435
|
KARNNA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664527
|
|
KARNNA PUJARI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/5693
(PALIA)
|
2430004000NRG24280620230382631
|
29/06/2023
|
PUNAI GOUDA
|
2430004WL009435
|
PUNAI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664500
|
|
PUNAI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/5762
(PALIA)
|
2430004000NRG24280620230382632
|
29/06/2023
|
LAXMAN BHATRA
|
2430004WL009435
|
LAXMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664526
|
|
LAXMAN BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004000NRG24280620230382633
|
29/06/2023
|
PUSPAD NAYAK
|
2430004WL009435
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664518
|
|
PUSPAD NAYAK
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004000NRG24280620230382634
|
29/06/2023
|
BRUNDABAN MAJHI
|
2430004WL009435
|
BRUNDABAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664519
|
|
BRUNDABAN MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004000NRG24280620230382635
|
29/06/2023
|
HIRADI MAJHI
|
2430004WL009435
|
HIRADI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664520
|
|
HIRADI MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004000NRG24280620230382636
|
29/06/2023
|
BAISAKHU BHATRA
|
2430004WL009435
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664521
|
|
BAISAKHU BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004000NRG24280620230382637
|
29/06/2023
|
RUKNI BHATRA
|
2430004WL009435
|
RUKNI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664522
|
|
RUKNI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-005/30363
(PALIA)
|
2430004000NRG24280620230382638
|
29/06/2023
|
GOMATI NAYAK
|
2430004WL009435
|
GOMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664523
|
|
GOMATI NAYAK
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004000NRG24280620230382639
|
29/06/2023
|
CHAITAN MAJHI
|
2430004WL009435
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063664524
|
|
CHAITAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|