|
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-30-004-018-006/12028
(PALIA)
|
2430004000NRG24140420230006761
|
18/04/2023
|
DASHARI PUJARI
|
2430004WL000153
|
DASHARI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506147
|
|
DASHARI PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/12028
(PALIA)
|
2430004000NRG24140420230006760
|
18/04/2023
|
PADAMAN PUJARI
|
2430004WL000153
|
PADAMAN PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506146
|
|
PADAMAN PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/12030
(PALIA)
|
2430004000NRG24140420230006763
|
18/04/2023
|
ADABARI PUJARI
|
2430004WL000153
|
ADABARI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506153
|
|
ADABARI PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/12030
(PALIA)
|
2430004000NRG24140420230006762
|
18/04/2023
|
GANESWAR PUJARI
|
2430004WL000153
|
GANESWAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506152
|
|
GANESWAR PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/12034
(PALIA)
|
2430004000NRG24140420230006765
|
18/04/2023
|
GOMATI MAJHI
|
2430004WL000153
|
GOMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506149
|
|
GOMATI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/12034
(PALIA)
|
2430004000NRG24140420230006764
|
18/04/2023
|
RAGHU MAJHI
|
2430004WL000153
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506148
|
|
RAGHU MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/12038
(PALIA)
|
2430004000NRG24140420230006767
|
18/04/2023
|
DUTI BHATRA
|
2430004WL000153
|
DUTI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506159
|
|
DUTI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/12038
(PALIA)
|
2430004000NRG24140420230006766
|
18/04/2023
|
PADAMAN BHATRA
|
2430004WL000153
|
PADAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506158
|
|
PADAMAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/12047
(PALIA)
|
2430004000NRG24140420230006768
|
18/04/2023
|
BUDHABARI BHATRA
|
2430004WL000153
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506168
|
|
BUDHABARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/12054
(PALIA)
|
2430004000NRG24140420230006770
|
18/04/2023
|
DHANAMATI PUJARI
|
2430004WL000153
|
DHANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506157
|
|
DHANAMATI PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/12054
(PALIA)
|
2430004000NRG24140420230006769
|
18/04/2023
|
MANASING PUJARI
|
2430004WL000153
|
MANASING PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506156
|
|
MANASING PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/12059
(PALIA)
|
2430004000NRG24140420230006772
|
18/04/2023
|
HIRAMANI KANSHARI
|
2430004WL000153
|
HIRAMANI KANSHARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506145
|
|
HIRAMANI KANSHARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/12059
(PALIA)
|
2430004000NRG24140420230006771
|
18/04/2023
|
NARASING KANSHARI
|
2430004WL000153
|
NARASING KANSHARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506144
|
|
NARASING KANSHARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/12062
(PALIA)
|
2430004000NRG24140420230006774
|
18/04/2023
|
GORIMANI RANA
|
2430004WL000153
|
GORIMANI RANA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506161
|
|
GORIMANI RANA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/12062
(PALIA)
|
2430004000NRG24140420230006773
|
18/04/2023
|
NILAMBAR RANA
|
2430004WL000153
|
NILAMBAR RANA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506160
|
|
NILAMBAR RANA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/12071
(PALIA)
|
2430004000NRG24140420230006776
|
18/04/2023
|
KANCHAN MAJHI
|
2430004WL000153
|
KANCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506170
|
|
KANCHAN MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/12071
(PALIA)
|
2430004000NRG24140420230006775
|
18/04/2023
|
KESHABA MAJHI
|
2430004WL000153
|
KESHABA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506169
|
|
KESHABA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/12073
(PALIA)
|
2430004000NRG24140420230006778
|
18/04/2023
|
DEBIMANI KANSHARI
|
2430004WL000153
|
DEBIMANI KANSHARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506143
|
|
DEBIMANI KANSHARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/12073
(PALIA)
|
2430004000NRG24140420230006777
|
18/04/2023
|
MANASING KANSHARI
|
2430004WL000153
|
MANASING KANSHARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506142
|
|
MANASING KANSHARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/12080
(PALIA)
|
2430004000NRG24140420230006780
|
18/04/2023
|
JAMUNA BHATRA
|
2430004WL000153
|
JAMUNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506167
|
|
JAMUNA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/12080
(PALIA)
|
2430004000NRG24140420230006779
|
18/04/2023
|
SANAPATA BHATRA
|
2430004WL000153
|
SANAPATA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506166
|
|
SANAPATA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/12083
(PALIA)
|
2430004000NRG24140420230006781
|
18/04/2023
|
RABI PUJARI
|
2430004WL000153
|
RABI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506150
|
|
RABI PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/12083
(PALIA)
|
2430004000NRG24140420230006782
|
18/04/2023
|
SANAMATI PUJARI
|
2430004WL000153
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506151
|
|
SANAMATI PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/12087
(PALIA)
|
2430004000NRG24140420230006783
|
18/04/2023
|
JAGANNATHA GOUDA
|
2430004WL000153
|
JAGANNATHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506154
|
|
JAGANNATHA GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/12087
(PALIA)
|
2430004000NRG24140420230006784
|
18/04/2023
|
TULASA GOUDA
|
2430004WL000153
|
TULASA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506155
|
|
TULASA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/12088
(PALIA)
|
2430004000NRG24140420230006785
|
18/04/2023
|
DHANASING HARIJAN
|
2430004WL000153
|
DHANASING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506140
|
|
DHANASING HARIJAN
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/12088
(PALIA)
|
2430004000NRG24140420230006786
|
18/04/2023
|
MUNGAYA HARIJAN
|
2430004WL000153
|
MUNGAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506141
|
|
MUNGAYA HARIJAN
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/12093
(PALIA)
|
2430004000NRG24140420230006787
|
18/04/2023
|
KHAGAPATI BHATRA
|
2430004WL000153
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506164
|
|
KHAGAPATI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/12093
(PALIA)
|
2430004000NRG24140420230006788
|
18/04/2023
|
SHUKAMATI BHATRA
|
2430004WL000153
|
SHUKAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506165
|
|
SHUKAMATI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/12097
(PALIA)
|
2430004000NRG24140420230006789
|
18/04/2023
|
RAGHU GOUDA
|
2430004WL000153
|
RAGHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398506139
|
|
RAGHU GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/30199
(PALIA)
|
2430004000NRG24140420230006791
|
18/04/2023
|
DASHARATH HARIJAN
|
2430004WL000153
|
DASHARATH HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506163
|
|
DASHARATH HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/30199
(PALIA)
|
2430004000NRG24140420230006790
|
18/04/2023
|
PIASI HARIJAN
|
2430004WL000153
|
PIASI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398506162
|
|
PIASI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|