|
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-30-004-018-001/11701
(PALIA)
|
2430004000NRG24030520230086737
|
08/05/2023
|
DEBISING BHATRA
|
2430004WL002039
|
DEBISING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625433
|
|
DEBISING BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11701
(PALIA)
|
2430004000NRG24030520230086738
|
08/05/2023
|
DHARAMI BHATRA
|
2430004WL002039
|
DHARAMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625434
|
|
DHARAMI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11709
(PALIA)
|
2430004000NRG24030520230086739
|
08/05/2023
|
SAMARI BHATRA
|
2430004WL002039
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625429
|
|
SAMARI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11710
(PALIA)
|
2430004000NRG24030520230086740
|
08/05/2023
|
RAINIBATI BHATRA
|
2430004WL002039
|
RAINIBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625432
|
|
RAINIBATI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11715
(PALIA)
|
2430004000NRG24030520230086741
|
08/05/2023
|
ARJUNA HARIJAN
|
2430004WL002039
|
ARJUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625438
|
|
ARJUNA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11715
(PALIA)
|
2430004000NRG24030520230086742
|
08/05/2023
|
DUTI HARIJAN
|
2430004WL002039
|
DUTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625439
|
|
DUTI HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11719
(PALIA)
|
2430004000NRG24030520230086743
|
08/05/2023
|
GORIMANI BHATRA
|
2430004WL002039
|
GORIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625435
|
|
GORIMANI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11722
(PALIA)
|
2430004000NRG24030520230086744
|
08/05/2023
|
SUBAYA BHATRA
|
2430004WL002039
|
SUBAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625442
|
|
SUBAYA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-001/11737
(PALIA)
|
2430004000NRG24030520230086745
|
08/05/2023
|
DEBAKI GANDA
|
2430004WL002039
|
DEBAKI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625455
|
|
DEBAKI GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-001/11744
(PALIA)
|
2430004000NRG24030520230086746
|
08/05/2023
|
PHAGUNU BHATRA
|
2430004WL002039
|
PHAGUNU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625441
|
|
PHAGUNU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-001/11751
(PALIA)
|
2430004000NRG24030520230086747
|
08/05/2023
|
JAGABANDHU BHATRA
|
2430004WL002039
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625450
|
|
JAGABANDHU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-001/11752
(PALIA)
|
2430004000NRG24030520230086748
|
08/05/2023
|
SANASAYA BHATRA
|
2430004WL002039
|
SANASAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625428
|
|
SANASAYA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-001/11756
(PALIA)
|
2430004000NRG24030520230086749
|
08/05/2023
|
JAYARAM BHATRA
|
2430004WL002039
|
JAYARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625452
|
|
JAYARAM BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-001/11769
(PALIA)
|
2430004000NRG24030520230086750
|
08/05/2023
|
JAGANNATHA BHATRA
|
2430004WL002039
|
JAGANNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625440
|
|
JAGANNATHA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-001/11771
(PALIA)
|
2430004000NRG24030520230086751
|
08/05/2023
|
CHAMPA PAIKA
|
2430004WL002039
|
CHAMPA PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625426
|
|
CHAMPA PAIKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-001/11774
(PALIA)
|
2430004000NRG24030520230086752
|
08/05/2023
|
KURUSHA BHATRA
|
2430004WL002039
|
KURUSHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625437
|
|
KURUSHA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-001/11783
(PALIA)
|
2430004000NRG24030520230086753
|
08/05/2023
|
DHANAMATI BHATRA
|
2430004WL002039
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625430
|
|
DHANAMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-001/11785
(PALIA)
|
2430004000NRG24030520230086754
|
08/05/2023
|
SAMARI PAIKA
|
2430004WL002039
|
SAMARI PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625451
|
|
SAMARI PAIKA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-001/11789
(PALIA)
|
2430004000NRG24030520230086755
|
08/05/2023
|
SURU BHATRA
|
2430004WL002039
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625431
|
|
SURU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-001/11796
(PALIA)
|
2430004000NRG24030520230086756
|
08/05/2023
|
KAMALA BHATRA
|
2430004WL002039
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625453
|
|
KAMALA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-001/11807
(PALIA)
|
2430004000NRG24030520230086757
|
08/05/2023
|
KAMAYA BHATRA
|
2430004WL002039
|
KAMAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625454
|
|
KAMAYA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-001/11828
(PALIA)
|
2430004000NRG24030520230086758
|
08/05/2023
|
ANTU BHATRA
|
2430004WL002039
|
ANTU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625436
|
|
ANTU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-002/15620
(PALIA)
|
2430004000NRG24030520230086759
|
08/05/2023
|
GHASIA BINDHANI
|
2430004WL002039
|
GHASIA BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625458
|
|
GHASIA BINDHANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-002/15710
(PALIA)
|
2430004000NRG24030520230086760
|
08/05/2023
|
ASHADHI SANTA
|
2430004WL002039
|
ASHADHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625457
|
|
ASHADHI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-002/15735
(PALIA)
|
2430004000NRG24030520230086761
|
08/05/2023
|
KALABATI SANTA
|
2430004WL002039
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625456
|
|
KALABATI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-002/15755
(PALIA)
|
2430004000NRG24030520230086762
|
08/05/2023
|
JAGA SANTA
|
2430004WL002039
|
JAGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625427
|
|
JAGA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-002/30401
(PALIA)
|
2430004000NRG24030520230086763
|
08/05/2023
|
DHANGADA JANI
|
2430004WL002039
|
DHANGADA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625443
|
|
DHANGADA JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-002/30401
(PALIA)
|
2430004000NRG24030520230086764
|
08/05/2023
|
PHULAMATI JANI
|
2430004WL002039
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625444
|
|
PHULAMATI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-002/30441
(PALIA)
|
2430004000NRG24030520230086765
|
08/05/2023
|
KUMA SANTA
|
2430004WL002039
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625445
|
|
KUMA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-002/30441
(PALIA)
|
2430004000NRG24030520230086766
|
08/05/2023
|
PADMA SANTA
|
2430004WL002039
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625446
|
|
PADMA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-002/30466
(PALIA)
|
2430004000NRG24030520230086767
|
08/05/2023
|
DURJAN JANI
|
2430004WL002039
|
DURJAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625449
|
|
DURJAN JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-002/30471
(PALIA)
|
2430004000NRG24030520230086768
|
08/05/2023
|
ASMAN JANI
|
2430004WL002039
|
ASMAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494625448
|
No Such Account
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-018-002/30472
(PALIA)
|
2430004000NRG24030520230086769
|
08/05/2023
|
PADMA JANI
|
2430004WL002039
|
PADMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625447
|
|
PADMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|