|
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-30-004-018-002/311631
(PALIA)
|
2430004000NRG24120420230004080
|
12/04/2023
|
HIRA SANTA
|
2430004WL000085
|
HIRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281145
|
|
HIRA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311631
(PALIA)
|
2430004000NRG24120420230004079
|
12/04/2023
|
NABA SANTA
|
2430004WL000085
|
NABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281144
|
|
NABA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/311639
(PALIA)
|
2430004000NRG24120420230004081
|
12/04/2023
|
GOBAR SANTA
|
2430004WL000085
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281156
|
|
GOBAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311640
(PALIA)
|
2430004000NRG24120420230004082
|
12/04/2023
|
LAXMI SANTA
|
2430004WL000085
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281155
|
|
LAXMI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/311643
(PALIA)
|
2430004000NRG24120420230004084
|
12/04/2023
|
ANITA SANTA
|
2430004WL000085
|
ANITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281143
|
|
ANITA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/311643
(PALIA)
|
2430004000NRG24120420230004083
|
12/04/2023
|
NILA SANTA
|
2430004WL000085
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281142
|
|
NILA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/311648
(PALIA)
|
2430004000NRG24120420230004085
|
12/04/2023
|
SAGUNU SANTA
|
2430004WL000085
|
SAGUNU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281152
|
|
SAGUNU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/311649
(PALIA)
|
2430004000NRG24120420230004086
|
12/04/2023
|
CHAITAN SANTA
|
2430004WL000085
|
CHAITAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281153
|
|
CHAITAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/311650
(PALIA)
|
2430004000NRG24120420230004087
|
12/04/2023
|
SASHA SANTA
|
2430004WL000085
|
SASHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281154
|
|
SASHA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/30231
(PALIA)
|
2430004000NRG24120420230004088
|
12/04/2023
|
PHULASING MAJHI
|
2430004WL000085
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281146
|
|
PHULASING MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/30232
(PALIA)
|
2430004000NRG24120420230004089
|
12/04/2023
|
SANABARI BHATRA
|
2430004WL000085
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281151
|
|
SANABARI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/30242
(PALIA)
|
2430004000NRG24120420230004090
|
12/04/2023
|
CHAITAN GOUDA
|
2430004WL000085
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281149
|
|
CHAITAN GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/30242
(PALIA)
|
2430004000NRG24120420230004091
|
12/04/2023
|
PADMA GOUDA
|
2430004WL000085
|
PADMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281150
|
|
PADMA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/30244
(PALIA)
|
2430004000NRG24120420230004093
|
12/04/2023
|
JEMA GOUDA
|
2430004WL000085
|
JEMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281148
|
|
JEMA GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/30244
(PALIA)
|
2430004000NRG24120420230004092
|
12/04/2023
|
RUPSING GOUDA
|
2430004WL000085
|
RUPSING GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281147
|
|
RUPSING GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/311569
(PALIA)
|
2430004000NRG24120420230004094
|
12/04/2023
|
DHANIRAM BHATRA
|
2430004WL000085
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281122
|
|
DHANIRAM BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/311571
(PALIA)
|
2430004000NRG24120420230004095
|
12/04/2023
|
BIKRAM BHATRA
|
2430004WL000085
|
BIKRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281121
|
|
BIKRAM BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/311571
(PALIA)
|
2430004000NRG24120420230004096
|
12/04/2023
|
PANCHANA BHATRA
|
2430004WL000085
|
PANCHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281127
|
|
PANCHANA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/311574
(PALIA)
|
2430004000NRG24120420230004097
|
12/04/2023
|
ARKHITA PUJARI
|
2430004WL000085
|
ARKHITA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281128
|
|
ARKHITA PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/311574
(PALIA)
|
2430004000NRG24120420230004098
|
12/04/2023
|
SATAY BHATRA
|
2430004WL000085
|
SATAY BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281129
|
|
SATAY BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/311579
(PALIA)
|
2430004000NRG24120420230004099
|
12/04/2023
|
KHAGAPATI PUJARI
|
2430004WL000085
|
KHAGAPATI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281123
|
|
KHAGAPATI PUJARI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/311579
(PALIA)
|
2430004000NRG24120420230004100
|
12/04/2023
|
RATANA PUJARI
|
2430004WL000085
|
RATANA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281124
|
|
RATANA PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/311580
(PALIA)
|
2430004000NRG24120420230004102
|
12/04/2023
|
DULAMA BHATRA
|
2430004WL000085
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281126
|
|
DULAMA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/311580
(PALIA)
|
2430004000NRG24120420230004101
|
12/04/2023
|
GHANA BHATRA
|
2430004WL000085
|
GHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281125
|
|
GHANA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/311581
(PALIA)
|
2430004000NRG24120420230004103
|
12/04/2023
|
GOPI PUJARI
|
2430004WL000085
|
GOPI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281136
|
|
GOPI PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/311581
(PALIA)
|
2430004000NRG24120420230004104
|
12/04/2023
|
PADAMA PUJARI
|
2430004WL000085
|
PADAMA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281137
|
|
PADAMA PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/311582
(PALIA)
|
2430004000NRG24120420230004105
|
12/04/2023
|
DURJYADHAN HARIJAN
|
2430004WL000085
|
DURJYADHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281118
|
|
DURJYADHAN HARIJAN
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/311582
(PALIA)
|
2430004000NRG24120420230004106
|
12/04/2023
|
RUKMANI HARIJAN
|
2430004WL000085
|
RUKMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281119
|
|
RUKMANI HARIJAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/311587
(PALIA)
|
2430004000NRG24120420230004107
|
12/04/2023
|
BHAGABAN BHATRA
|
2430004WL000085
|
BHAGABAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281120
|
|
BHAGABAN BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/311588
(PALIA)
|
2430004000NRG24120420230004108
|
12/04/2023
|
BARUN BHATRA
|
2430004WL000085
|
BARUN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281141
|
|
BARUN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/311589
(PALIA)
|
2430004000NRG24120420230004109
|
12/04/2023
|
DASHARU BHATRA
|
2430004WL000085
|
DASHARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281139
|
|
DASHARU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/311589
(PALIA)
|
2430004000NRG24120420230004110
|
12/04/2023
|
PADMA BHATRA
|
2430004WL000085
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281140
|
|
PADMA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/311590
(PALIA)
|
2430004000NRG24120420230004111
|
12/04/2023
|
DURJAN BHATRA
|
2430004WL000085
|
DURJAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281138
|
|
DURJAN BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-006/311593
(PALIA)
|
2430004000NRG24120420230004112
|
12/04/2023
|
KHAGAPATI GOUD
|
2430004WL000085
|
KHAGAPATI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281135
|
|
KHAGAPATI GOUD
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-006/311614
(PALIA)
|
2430004000NRG24120420230004113
|
12/04/2023
|
NIDHI PUJARI
|
2430004WL000085
|
NIDHI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281132
|
|
NIDHI PUJARI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-006/311615
(PALIA)
|
2430004000NRG24120420230004114
|
12/04/2023
|
BASAMAN JANI
|
2430004WL000085
|
BASAMAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281130
|
|
BASAMAN JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-006/311615
(PALIA)
|
2430004000NRG24120420230004115
|
12/04/2023
|
RADAMA JANI
|
2430004WL000085
|
RADAMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281131
|
|
RADAMA JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-006/311616
(PALIA)
|
2430004000NRG24120420230004116
|
12/04/2023
|
ARJUN KALAR
|
2430004WL000085
|
ARJUN KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281133
|
|
ARJUN KALAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-006/311616
(PALIA)
|
2430004000NRG24120420230004117
|
12/04/2023
|
HASAI KALAR
|
2430004WL000085
|
HASAI KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281134
|
|
HASAI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62331
|
62331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|