|
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-30-004-012-001/6880
(DONGARIGUDA)
|
2430004012NRG24160520230155656
|
17/05/2023
|
GORIMANI PANKA
|
2430004012WL003698
|
GORIMANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819427149
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-012-002/11074
(DONGARIGUDA)
|
2430004012NRG24160520230155637
|
17/05/2023
|
MAINA BHATRA
|
2430004012WL003697
|
MAINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427140
|
|
MAINA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-002/11074
(DONGARIGUDA)
|
2430004012NRG24160520230155636
|
17/05/2023
|
SANADHAR BHATRA
|
2430004012WL003697
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427139
|
|
SANADHAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-002/11075
(DONGARIGUDA)
|
2430004012NRG24160520230155639
|
17/05/2023
|
KANAKA DEI BHATRA
|
2430004012WL003697
|
KANAKA DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427138
|
|
KANAKA DEI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-002/11075
(DONGARIGUDA)
|
2430004012NRG24160520230155638
|
17/05/2023
|
MANGALU BHATRA
|
2430004012WL003697
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427137
|
|
MANGALU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-002/11079
(DONGARIGUDA)
|
2430004012NRG24160520230155641
|
17/05/2023
|
DAMAI BHATRA
|
2430004012WL003697
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427136
|
|
DAMAI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-002/11079
(DONGARIGUDA)
|
2430004012NRG24160520230155640
|
17/05/2023
|
DAMUDHAR BHATRA
|
2430004012WL003697
|
DAMUDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427135
|
|
DAMUDHAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-002/11090
(DONGARIGUDA)
|
2430004012NRG24160520230155642
|
17/05/2023
|
JAMUNA BHATRA
|
2430004012WL003697
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427119
|
|
JAMUNA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-002/11093
(DONGARIGUDA)
|
2430004012NRG24160520230155643
|
17/05/2023
|
GOBARDHAN BHATRA
|
2430004012WL003697
|
GOBARDHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427126
|
|
GOBARDHAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-002/11096
(DONGARIGUDA)
|
2430004012NRG24160520230155644
|
17/05/2023
|
BATU SANTA
|
2430004012WL003697
|
BATU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427131
|
|
BATU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-002/11098
(DONGARIGUDA)
|
2430004012NRG24160520230155645
|
17/05/2023
|
CHAMPA SANTA
|
2430004012WL003697
|
CHAMPA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427125
|
|
CHAMPA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-002/11102
(DONGARIGUDA)
|
2430004012NRG24160520230155646
|
17/05/2023
|
ULLASA BHATRA
|
2430004012WL003697
|
ULLASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427148
|
|
ULLASA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-002/11105
(DONGARIGUDA)
|
2430004012NRG24160520230155648
|
17/05/2023
|
DASHAMATI BHATRA
|
2430004012WL003697
|
DASHAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427134
|
|
DASHAMATI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-002/11105
(DONGARIGUDA)
|
2430004012NRG24160520230155647
|
17/05/2023
|
JALADHAR BHATRA
|
2430004012WL003697
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427133
|
|
JALADHAR BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-002/11106
(DONGARIGUDA)
|
2430004012NRG24160520230155649
|
17/05/2023
|
BALIYAR BHATRA
|
2430004012WL003697
|
BALIYAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427141
|
|
BALIYAR BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-002/11106
(DONGARIGUDA)
|
2430004012NRG24160520230155650
|
17/05/2023
|
RAYABARI BHATRA
|
2430004012WL003697
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427142
|
|
RAYABARI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-002/11112
(DONGARIGUDA)
|
2430004012NRG24160520230155651
|
17/05/2023
|
NABINA BHATRA
|
2430004012WL003697
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427130
|
|
NABINA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-002/11113
(DONGARIGUDA)
|
2430004012NRG24160520230155652
|
17/05/2023
|
HADI SANTA
|
2430004012WL003697
|
HADI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427128
|
|
HADI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-002/11113
(DONGARIGUDA)
|
2430004012NRG24160520230155653
|
17/05/2023
|
LAXMI SANTA
|
2430004012WL003697
|
LAXMI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427129
|
|
LAXMI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-002/11114
(DONGARIGUDA)
|
2430004012NRG24160520230155654
|
17/05/2023
|
SRIPATI SANTA
|
2430004012WL003697
|
SRIPATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427127
|
|
SRIPATI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-002/11120
(DONGARIGUDA)
|
2430004012NRG24160520230155655
|
17/05/2023
|
MAINA BHATRA
|
2430004012WL003697
|
MAINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427132
|
|
MAINA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-004/30297
(DONGARIGUDA)
|
2430004012NRG24160520230155657
|
17/05/2023
|
MADAN BHATRA
|
2430004012WL003698
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427147
|
|
MADAN BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-004/6380
(DONGARIGUDA)
|
2430004012NRG24160520230155658
|
17/05/2023
|
CHAITU BHATRA
|
2430004012WL003698
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427123
|
|
CHAITU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-004/6400
(DONGARIGUDA)
|
2430004012NRG24160520230155659
|
17/05/2023
|
SANADI BHATRA
|
2430004012WL003698
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427122
|
|
SANADI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-004/6401
(DONGARIGUDA)
|
2430004012NRG24160520230155660
|
17/05/2023
|
MATI PUJARI
|
2430004012WL003698
|
MATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427117
|
|
MATI PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-004/6402
(DONGARIGUDA)
|
2430004012NRG24160520230155661
|
17/05/2023
|
ARJUNA BHATRA
|
2430004012WL003698
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427124
|
|
ARJUNA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-004/6423
(DONGARIGUDA)
|
2430004012NRG24160520230155663
|
17/05/2023
|
BASANTI BHATRA
|
2430004012WL003698
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427114
|
|
BASANTI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-004/6423
(DONGARIGUDA)
|
2430004012NRG24160520230155662
|
17/05/2023
|
DUNGARU BHATRA
|
2430004012WL003698
|
DUNGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427113
|
|
DUNGARU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-004/6427
(DONGARIGUDA)
|
2430004012NRG24160520230155664
|
17/05/2023
|
GANGA PANKA
|
2430004012WL003698
|
GANGA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427143
|
|
GANGA PANKA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-004/6431
(DONGARIGUDA)
|
2430004012NRG24160520230155665
|
17/05/2023
|
RAIBARI BHATRA
|
2430004012WL003698
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427145
|
|
RAIBARI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-004/6432
(DONGARIGUDA)
|
2430004012NRG24160520230155666
|
17/05/2023
|
MURA BHATRA
|
2430004012WL003698
|
MURA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427115
|
|
MURA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-004/6432
(DONGARIGUDA)
|
2430004012NRG24160520230155667
|
17/05/2023
|
URAMILA BHATRA
|
2430004012WL003698
|
URAMILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427116
|
|
URAMILA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-004/6441
(DONGARIGUDA)
|
2430004012NRG24160520230155668
|
17/05/2023
|
KANAKA PUJARI
|
2430004012WL003698
|
KANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427121
|
|
KANAKA PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-004/6443
(DONGARIGUDA)
|
2430004012NRG24160520230155669
|
17/05/2023
|
ANADI BHATRA
|
2430004012WL003698
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427146
|
|
ANADI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-004/6445
(DONGARIGUDA)
|
2430004012NRG24160520230155670
|
17/05/2023
|
MANADHAR BHATRA
|
2430004012WL003698
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427144
|
|
MANADHAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-004/6467
(DONGARIGUDA)
|
2430004012NRG24160520230155671
|
17/05/2023
|
JEMA PUJARI
|
2430004012WL003698
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427110
|
|
JEMA PUJARI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-004/6468
(DONGARIGUDA)
|
2430004012NRG24160520230155672
|
17/05/2023
|
AGADHU BHATRA
|
2430004012WL003698
|
AGADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427120
|
|
AGADHU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-004/6469
(DONGARIGUDA)
|
2430004012NRG24160520230155673
|
17/05/2023
|
GIMAYA BHATRA
|
2430004012WL003698
|
GIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427118
|
|
GIMAYA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004012NRG24160520230155675
|
17/05/2023
|
RADHA PUJARI
|
2430004012WL003698
|
RADHA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427112
|
|
RADHA PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004012NRG24160520230155674
|
17/05/2023
|
SUNA PUJARI
|
2430004012WL003698
|
SUNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819427111
|
|
SUNA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|