|
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-30-004-001-002/23145
(BADATEMRA)
|
2430004000NRG24160520230154823
|
16/05/2023
|
AHUDI JANI
|
2430004WL003678
|
AHUDI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871354
|
|
AHUDI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23145
(BADATEMRA)
|
2430004000NRG24160520230154822
|
16/05/2023
|
BUDU JANI
|
2430004WL003678
|
BUDU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871349
|
|
BUDU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/23155
(BADATEMRA)
|
2430004000NRG24160520230154825
|
16/05/2023
|
RAMASING JANI
|
2430004WL003678
|
RAMASING JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871344
|
|
RAMASING JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/23159
(BADATEMRA)
|
2430004000NRG24160520230154826
|
16/05/2023
|
RAMA NAYAK
|
2430004WL003678
|
RAMA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871352
|
|
RAMA NAYAK
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/23165
(BADATEMRA)
|
2430004000NRG24160520230154827
|
16/05/2023
|
DUKACHAE JANI
|
2430004WL003678
|
DUKACHAE JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871335
|
|
DUKACHAE JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/23166
(BADATEMRA)
|
2430004000NRG24160520230154829
|
16/05/2023
|
ICHHA MAJHI
|
2430004WL003678
|
ICHHA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871311
|
|
ICHHA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-002/23166
(BADATEMRA)
|
2430004000NRG24160520230154828
|
16/05/2023
|
NUA MAJHI
|
2430004WL003678
|
NUA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871310
|
|
NUA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-002/23167
(BADATEMRA)
|
2430004000NRG24160520230154830
|
16/05/2023
|
HIRADEI MAJHI
|
2430004WL003678
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871341
|
|
HIRADEI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-002/23167
(BADATEMRA)
|
2430004000NRG24160520230154831
|
16/05/2023
|
HIRADEI MAJHI
|
2430004WL003678
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871342
|
|
HIRADEI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-002/23168
(BADATEMRA)
|
2430004000NRG24160520230154832
|
16/05/2023
|
KRUSHNA JANI
|
2430004WL003678
|
KRUSHNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871314
|
|
KRUSHNA JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-002/23184
(BADATEMRA)
|
2430004000NRG24160520230154835
|
16/05/2023
|
HUNA JANI
|
2430004WL003678
|
HUNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871325
|
|
HUNA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-002/23201
(BADATEMRA)
|
2430004000NRG24160520230154839
|
16/05/2023
|
KUMAR JANI
|
2430004WL003678
|
KUMAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871334
|
|
KUMAR JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-002/23202
(BADATEMRA)
|
2430004000NRG24160520230154840
|
16/05/2023
|
BUDHA MAJHI
|
2430004WL003678
|
BUDHA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871308
|
|
BUDHA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-002/23202
(BADATEMRA)
|
2430004000NRG24160520230154841
|
16/05/2023
|
NILA MAJHI
|
2430004WL003678
|
NILA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871309
|
|
NILA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-002/23216
(BADATEMRA)
|
2430004000NRG24160520230154842
|
16/05/2023
|
PATAMATI DALAPATI
|
2430004WL003678
|
PATAMATI DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871331
|
|
PATAMATI DALAPATI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-002/23220
(BADATEMRA)
|
2430004000NRG24160520230154843
|
16/05/2023
|
JAYASING DALAPATI
|
2430004WL003678
|
JAYASING DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871338
|
|
JAYASING DALAPATI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-002/23220
(BADATEMRA)
|
2430004000NRG24160520230154844
|
16/05/2023
|
RADHIKA DALAPATI
|
2430004WL003678
|
RADHIKA DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871339
|
|
RADHIKA DALAPATI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-002/23221
(BADATEMRA)
|
2430004000NRG24160520230154845
|
16/05/2023
|
GANGARAM JANI
|
2430004WL003678
|
GANGARAM JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871312
|
|
GANGARAM JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-002/23221
(BADATEMRA)
|
2430004000NRG24160520230154846
|
16/05/2023
|
TULA JANI
|
2430004WL003678
|
TULA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871313
|
|
TULA JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-002/23243
(BADATEMRA)
|
2430004000NRG24160520230154847
|
16/05/2023
|
PURNNA JANI
|
2430004WL003678
|
PURNNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871329
|
|
PURNNA JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-002/23243
(BADATEMRA)
|
2430004000NRG24160520230154848
|
16/05/2023
|
TULA JANI
|
2430004WL003678
|
TULA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871330
|
|
TULA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-002/23244
(BADATEMRA)
|
2430004000NRG24160520230154849
|
16/05/2023
|
BHAGABAN JANI
|
2430004WL003678
|
BHAGABAN JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871321
|
|
BHAGABAN JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-002/23244
(BADATEMRA)
|
2430004000NRG24160520230154850
|
16/05/2023
|
NABINA JANI
|
2430004WL003678
|
NABINA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871322
|
|
NABINA JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-002/23245
(BADATEMRA)
|
2430004000NRG24160520230154851
|
16/05/2023
|
BALAMATI JANI
|
2430004WL003678
|
BALAMATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871323
|
|
BALAMATI JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-002/23248
(BADATEMRA)
|
2430004000NRG24160520230154852
|
16/05/2023
|
SARADU JANI
|
2430004WL003678
|
SARADU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871318
|
|
SARADU JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-002/23250
(BADATEMRA)
|
2430004000NRG24160520230154853
|
16/05/2023
|
DAMEN JANI
|
2430004WL003678
|
DAMEN JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871356
|
|
DAMEN JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-002/23260
(BADATEMRA)
|
2430004000NRG24160520230154855
|
16/05/2023
|
SAMU JANI
|
2430004WL003678
|
SAMU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871340
|
|
SAMU JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-002/23262
(BADATEMRA)
|
2430004000NRG24160520230154856
|
16/05/2023
|
DHANASING JANI
|
2430004WL003678
|
DHANASING JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871328
|
|
DHANASING JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-002/23265
(BADATEMRA)
|
2430004000NRG24160520230154857
|
16/05/2023
|
RAMADHAR JANI
|
2430004WL003678
|
RAMADHAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871347
|
|
RAMADHAR JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-002/23265
(BADATEMRA)
|
2430004000NRG24160520230154858
|
16/05/2023
|
RAMADHAR JANI
|
2430004WL003678
|
RAMADHAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871348
|
|
RAMADHAR JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-002/23270
(BADATEMRA)
|
2430004000NRG24160520230154859
|
16/05/2023
|
SUBHADRA JANI
|
2430004WL003678
|
SUBHADRA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871317
|
|
SUBHADRA JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-002/23284
(BADATEMRA)
|
2430004000NRG24160520230154860
|
16/05/2023
|
BARU JANI
|
2430004WL003678
|
BARU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871315
|
|
BARU JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-002/23284
(BADATEMRA)
|
2430004000NRG24160520230154861
|
16/05/2023
|
TULASA JANI
|
2430004WL003678
|
TULASA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871316
|
|
TULASA JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-002/23293
(BADATEMRA)
|
2430004000NRG24160520230154862
|
16/05/2023
|
PITA JANI
|
2430004WL003678
|
PITA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871357
|
|
PITA JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-002/23295
(BADATEMRA)
|
2430004000NRG24160520230154863
|
16/05/2023
|
ADU JANI
|
2430004WL003678
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871336
|
|
ADU JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-002/23295
(BADATEMRA)
|
2430004000NRG24160520230154864
|
16/05/2023
|
ADU JANI
|
2430004WL003678
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871337
|
|
ADU JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-002/23299
(BADATEMRA)
|
2430004000NRG24160520230154865
|
16/05/2023
|
HARISING DALAPATI
|
2430004WL003678
|
HARISING DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871345
|
|
HARISING DALAPATI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-002/23304
(BADATEMRA)
|
2430004000NRG24160520230154866
|
16/05/2023
|
DHOBA JANI
|
2430004WL003678
|
DHOBA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871326
|
|
DHOBA JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-002/23314
(BADATEMRA)
|
2430004000NRG24160520230154868
|
16/05/2023
|
CHANDRA JANI
|
2430004WL003678
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871333
|
|
CHANDRA JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-002/23314
(BADATEMRA)
|
2430004000NRG24160520230154867
|
16/05/2023
|
GHASIRAM JANI
|
2430004WL003678
|
GHASIRAM JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871332
|
|
GHASIRAM JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-002/23330
(BADATEMRA)
|
2430004000NRG24160520230154871
|
16/05/2023
|
SUKRU JANI
|
2430004WL003678
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871324
|
|
SUKRU JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-002/23333
(BADATEMRA)
|
2430004000NRG24160520230154872
|
16/05/2023
|
NILAKANTH MAJHI
|
2430004WL003678
|
NILAKANTH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871346
|
|
NILAKANTH MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24160520230154875
|
16/05/2023
|
PHULAMATI JANI
|
2430004WL003678
|
PHULAMATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871320
|
|
PHULAMATI JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24160520230154874
|
16/05/2023
|
RABI JANI
|
2430004WL003678
|
RABI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871319
|
|
RABI JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-002/30532
(BADATEMRA)
|
2430004000NRG24160520230154876
|
16/05/2023
|
SUKRU MAJHI
|
2430004WL003678
|
SUKRU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871343
|
|
SUKRU MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-002/30655
(BADATEMRA)
|
2430004000NRG24160520230154877
|
16/05/2023
|
KAMALOCHAN NAYAK
|
2430004WL003678
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871350
|
|
KAMALOCHAN NAYAK
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-002/30655
(BADATEMRA)
|
2430004000NRG24160520230154878
|
16/05/2023
|
KAMALOCHAN NAYAK
|
2430004WL003678
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871351
|
|
KAMALOCHAN NAYAK
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-002/30668
(BADATEMRA)
|
2430004000NRG24160520230154880
|
16/05/2023
|
KABITA JANI
|
2430004WL003678
|
KABITA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871355
|
|
KABITA JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-002/30668
(BADATEMRA)
|
2430004000NRG24160520230154879
|
16/05/2023
|
SUKRU JANI
|
2430004WL003678
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871353
|
|
SUKRU JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-002/30807
(BADATEMRA)
|
2430004000NRG24160520230154882
|
16/05/2023
|
GUMAN JANI
|
2430004WL003678
|
GUMAN JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871327
|
|
GUMAN JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|