|
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-30-004-019-002/9783
(PHUPUGAM)
|
2430004000NRG24231220230944742
|
29/12/2023
|
KANDAI SANTA
|
2430004WL068742
|
KANDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208108
|
|
KANDAI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9824
(PHUPUGAM)
|
2430004000NRG24231220230944744
|
29/12/2023
|
PADMANI MAJHI
|
2430004WL068742
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208107
|
|
PADMANI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24231220230944745
|
29/12/2023
|
ANTARAM GOUDA
|
2430004WL068742
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208091
|
|
ANTARAM GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24231220230944746
|
29/12/2023
|
ANTARAM GOUDA
|
2430004WL068742
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208092
|
|
ANTARAM GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/13920
(PHUPUGAM)
|
2430004000NRG24231220230944749
|
29/12/2023
|
GOBINDA BHATRA
|
2430004WL068742
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208068
|
|
GOBINDA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16130
(PHUPUGAM)
|
2430004000NRG24231220230944750
|
29/12/2023
|
TULARAM BHATRA
|
2430004WL068742
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208069
|
|
TULARAM BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16134
(PHUPUGAM)
|
2430004000NRG24231220230944751
|
29/12/2023
|
HARI BHATRA
|
2430004WL068742
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208070
|
|
HARI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16134
(PHUPUGAM)
|
2430004000NRG24231220230944752
|
29/12/2023
|
LACHHANA BHATRA
|
2430004WL068742
|
LACHHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208071
|
|
LACHHANA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/16159
(PHUPUGAM)
|
2430004000NRG24231220230944753
|
29/12/2023
|
BISWANATHA BHATRA
|
2430004WL068742
|
BISWANATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208101
|
|
BISWANATHA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16159
(PHUPUGAM)
|
2430004000NRG24231220230944754
|
29/12/2023
|
BISWANATHA BHATRA
|
2430004WL068742
|
BISWANATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208102
|
|
BISWANATHA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16218
(PHUPUGAM)
|
2430004000NRG24231220230944756
|
29/12/2023
|
BANA GOUDA
|
2430004WL068742
|
BANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208081
|
|
BANA GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16218
(PHUPUGAM)
|
2430004000NRG24231220230944755
|
29/12/2023
|
GANGADHAR GOUDA
|
2430004WL068742
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208080
|
|
GANGADHAR GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16310
(PHUPUGAM)
|
2430004000NRG24231220230944758
|
29/12/2023
|
SAMBARI SANTA
|
2430004WL068742
|
SAMBARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208119
|
|
SAMBARI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16346
(PHUPUGAM)
|
2430004000NRG24231220230944759
|
29/12/2023
|
JAMUNA MAJHI
|
2430004WL068742
|
JAMUNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208074
|
|
JAMUNA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24231220230944760
|
29/12/2023
|
BASU BHATRA
|
2430004WL068742
|
BASU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208120
|
|
BASU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24231220230944761
|
29/12/2023
|
PADMA BHATRA
|
2430004WL068742
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208121
|
|
PADMA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16641
(PHUPUGAM)
|
2430004000NRG24231220230944762
|
29/12/2023
|
RATHI SANTA
|
2430004WL068742
|
RATHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208089
|
|
RATHI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16641
(PHUPUGAM)
|
2430004000NRG24231220230944763
|
29/12/2023
|
RATHI SANTA
|
2430004WL068742
|
RATHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208090
|
|
RATHI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16672
(PHUPUGAM)
|
2430004000NRG24231220230944764
|
29/12/2023
|
KAMALSAI BHATRA
|
2430004WL068742
|
KAMALSAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208082
|
|
KAMALSAI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16672
(PHUPUGAM)
|
2430004000NRG24231220230944765
|
29/12/2023
|
KAMALSAI BHATRA
|
2430004WL068742
|
KAMALSAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208086
|
|
KAMALSAI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24231220230944766
|
29/12/2023
|
JALDHAR HARIJAN
|
2430004WL068742
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208087
|
|
JALDHAR HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24231220230944767
|
29/12/2023
|
SUBAI HARIJAN
|
2430004WL068742
|
SUBAI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208088
|
|
SUBAI HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16684
(PHUPUGAM)
|
2430004000NRG24231220230944768
|
29/12/2023
|
DASARU BHATRA
|
2430004WL068742
|
DASARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208072
|
|
DASARU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/16684
(PHUPUGAM)
|
2430004000NRG24231220230944769
|
29/12/2023
|
NILENDRI BHATRA
|
2430004WL068742
|
NILENDRI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208073
|
|
NILENDRI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24231220230944771
|
29/12/2023
|
PURUBA MAJHI
|
2430004WL068742
|
PURUBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208078
|
|
PURUBA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24231220230944770
|
29/12/2023
|
TULASI MAJHI
|
2430004WL068742
|
TULASI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208077
|
|
TULASI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16696
(PHUPUGAM)
|
2430004000NRG24231220230944772
|
29/12/2023
|
MANGALADI BHATRA
|
2430004WL068742
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208079
|
|
MANGALADI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24231220230944773
|
29/12/2023
|
GOBURU BHATRA
|
2430004WL068742
|
GOBURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208075
|
|
GOBURU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24231220230944774
|
29/12/2023
|
LAXMI BHATRA
|
2430004WL068742
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208076
|
|
LAXMI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24231220230944776
|
29/12/2023
|
CHANDRI PUJARI
|
2430004WL068742
|
CHANDRI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208084
|
|
CHANDRI PUJARI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24231220230944775
|
29/12/2023
|
SADHU PUJARI
|
2430004WL068742
|
SADHU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208083
|
|
SADHU PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24231220230944778
|
29/12/2023
|
BALI BHATRA
|
2430004WL068742
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208117
|
|
BALI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24231220230944779
|
29/12/2023
|
BALI BHATRA
|
2430004WL068742
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208118
|
|
BALI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24231220230944780
|
29/12/2023
|
NANDA BHATRA
|
2430004WL068742
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208093
|
|
NANDA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24231220230944781
|
29/12/2023
|
NANDA BHATRA
|
2430004WL068742
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208094
|
|
NANDA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24231220230944782
|
29/12/2023
|
ESHWAR BHATRA
|
2430004WL068742
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208097
|
|
ESHWAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24231220230944783
|
29/12/2023
|
ESHWAR BHATRA
|
2430004WL068742
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208098
|
|
ESHWAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24231220230944785
|
29/12/2023
|
DASHARATHI HARIJAN
|
2430004WL068742
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208113
|
|
DASHARATHI HARIJAN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24231220230944786
|
29/12/2023
|
DASHARATHI HARIJAN
|
2430004WL068742
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208114
|
|
DASHARATHI HARIJAN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24231220230944787
|
29/12/2023
|
KUMA BHATRA
|
2430004WL068742
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208099
|
|
KUMA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24231220230944788
|
29/12/2023
|
KUMA BHATRA
|
2430004WL068742
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208100
|
|
KUMA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24231220230944789
|
29/12/2023
|
BAIDI BHATRA
|
2430004WL068742
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208095
|
|
BAIDI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24231220230944790
|
29/12/2023
|
BANDHU BHATRA
|
2430004WL068742
|
BANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208096
|
|
BANDHU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24231220230944791
|
29/12/2023
|
GHANA SANTA
|
2430004WL068742
|
GHANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208105
|
|
GHANA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24231220230944792
|
29/12/2023
|
SALAI SANTA
|
2430004WL068742
|
SALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208106
|
|
SALAI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24231220230944793
|
29/12/2023
|
MANA SANTA
|
2430004WL068742
|
MANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208111
|
|
MANA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24231220230944794
|
29/12/2023
|
PALA SANTA
|
2430004WL068742
|
PALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208112
|
|
PALA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24231220230944795
|
29/12/2023
|
JINU BHATRA
|
2430004WL068742
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208115
|
|
JINU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24231220230944796
|
29/12/2023
|
JINU BHATRA
|
2430004WL068742
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208116
|
|
JINU BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24231220230944797
|
29/12/2023
|
BAIDU BHATRA
|
2430004WL068742
|
BAIDU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208109
|
|
BAIDU BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24231220230944798
|
29/12/2023
|
DULAMA BHATRA
|
2430004WL068742
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208110
|
|
DULAMA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24231220230944799
|
29/12/2023
|
MUTHA GONDA
|
2430004WL068742
|
MUTHA GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208103
|
|
MUTHA GONDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24231220230944800
|
29/12/2023
|
TULABATI GONDA
|
2430004WL068742
|
TULABATI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208104
|
|
TULABATI GONDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004000NRG24231220230944801
|
29/12/2023
|
KAMALOCHAN BHATRA
|
2430004WL068742
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208085
|
|
KAMALOCHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|