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-30-004-012-003/11453 (DONGARIGUDA)
|
2430004012NRG24140420230006946
|
17/04/2023
|
SANU BHATRA
|
2430004012WL000158
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486983
|
|
SANU BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-003/11455 (DONGARIGUDA)
|
2430004012NRG24140420230006947
|
17/04/2023
|
BUDANTI BHATRA
|
2430004012WL000158
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486985
|
|
BUDANTI BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-003/11458 (DONGARIGUDA)
|
2430004012NRG24140420230006948
|
17/04/2023
|
SOMARI BHATRA
|
2430004012WL000158
|
SOMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487017
|
|
SOMARI BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-003/11463 (DONGARIGUDA)
|
2430004012NRG24140420230006949
|
17/04/2023
|
SATALU BHATRA
|
2430004012WL000158
|
SATALU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486988
|
|
SATALU BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-003/11464 (DONGARIGUDA)
|
2430004012NRG24140420230006950
|
17/04/2023
|
MADHABA BHATRA
|
2430004012WL000158
|
MADHABA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486991
|
|
MADHABA BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-012-003/11465 (DONGARIGUDA)
|
2430004012NRG24140420230006951
|
17/04/2023
|
KHAGU BHATRA
|
2430004012WL000158
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487004
|
|
KHAGU BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-012-003/11465 (DONGARIGUDA)
|
2430004012NRG24140420230006952
|
17/04/2023
|
SANMATI BHATRA
|
2430004012WL000158
|
SANMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487005
|
|
SANMATI BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-012-003/11469 (DONGARIGUDA)
|
2430004012NRG24140420230006953
|
17/04/2023
|
PARSHURAM DAS
|
2430004012WL000158
|
PARSHURAM DAS
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486977
|
|
PARSHURAM DAS
|
()
|
9
|
JHORIGAM
|
OR-30-004-012-003/11470 (DONGARIGUDA)
|
2430004012NRG24140420230006954
|
17/04/2023
|
RADHAMANI BHATRA
|
2430004012WL000158
|
RADHAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486973
|
|
RADHAMANI BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-012-003/11471 (DONGARIGUDA)
|
2430004012NRG24140420230006955
|
17/04/2023
|
KACHARU BHATRA
|
2430004012WL000158
|
KACHARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487015
|
|
KACHARU BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-012-003/11475 (DONGARIGUDA)
|
2430004012NRG24140420230006956
|
17/04/2023
|
NAKULA BHATRA
|
2430004012WL000158
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487016
|
|
NAKULA BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-012-003/11480 (DONGARIGUDA)
|
2430004012NRG24140420230006957
|
17/04/2023
|
DHANAMATI BHATRA
|
2430004012WL000158
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486976
|
|
DHANAMATI BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-012-003/11488 (DONGARIGUDA)
|
2430004012NRG24140420230006958
|
17/04/2023
|
BAISHAKHI BHATRA
|
2430004012WL000158
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487006
|
|
BAISHAKHI BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-012-003/11489 (DONGARIGUDA)
|
2430004012NRG24140420230006959
|
17/04/2023
|
ASAMATI BHATRA
|
2430004012WL000158
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486975
|
|
ASAMATI BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-012-003/11499 (DONGARIGUDA)
|
2430004012NRG24140420230006960
|
17/04/2023
|
BUDU BHATRA
|
2430004012WL000158
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487007
|
|
BUDU BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-012-003/11503 (DONGARIGUDA)
|
2430004012NRG24140420230006962
|
17/04/2023
|
BIMALA MAJHI
|
2430004012WL000158
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486972
|
|
BIMALA MAJHI
|
()
|
17
|
JHORIGAM
|
OR-30-004-012-003/11503 (DONGARIGUDA)
|
2430004012NRG24140420230006961
|
17/04/2023
|
KRUSHNA MAJHI
|
2430004012WL000158
|
KRUSHNA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486971
|
|
KRUSHNA MAJHI
|
()
|
18
|
JHORIGAM
|
OR-30-004-012-003/11505 (DONGARIGUDA)
|
2430004012NRG24140420230006963
|
17/04/2023
|
DHANESWAR PUJARI
|
2430004012WL000158
|
DHANESWAR PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486980
|
|
DHANESWAR PUJARI
|
()
|
19
|
JHORIGAM
|
OR-30-004-012-003/11513 (DONGARIGUDA)
|
2430004012NRG24140420230006964
|
17/04/2023
|
PADAM MAJHI
|
2430004012WL000158
|
PADAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486989
|
|
PADAM MAJHI
|
()
|
20
|
JHORIGAM
|
OR-30-004-012-003/11538 (DONGARIGUDA)
|
2430004012NRG24140420230006965
|
17/04/2023
|
DINA BHATRA
|
2430004012WL000158
|
DINA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486974
|
|
DINA BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-012-003/11541 (DONGARIGUDA)
|
2430004012NRG24140420230006966
|
17/04/2023
|
BUDU BHATRA
|
2430004012WL000158
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486990
|
|
BUDU BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-012-003/11543 (DONGARIGUDA)
|
2430004012NRG24140420230006967
|
17/04/2023
|
GOPI BHATRA
|
2430004012WL000158
|
GOPI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486986
|
|
GOPI BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-012-003/11555 (DONGARIGUDA)
|
2430004012NRG24140420230006968
|
17/04/2023
|
ARJUN BHATRA
|
2430004012WL000158
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486978
|
|
ARJUN BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-012-003/11555 (DONGARIGUDA)
|
2430004012NRG24140420230006969
|
17/04/2023
|
MUNGAI BHATRA
|
2430004012WL000158
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486979
|
|
MUNGAI BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-012-003/11570 (DONGARIGUDA)
|
2430004012NRG24140420230006970
|
17/04/2023
|
BADAR BHATRA
|
2430004012WL000158
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486987
|
|
BADAR BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-012-003/11571 (DONGARIGUDA)
|
2430004012NRG24140420230006971
|
17/04/2023
|
BALA BHATRA
|
2430004012WL000158
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486982
|
|
BALA BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-012-003/11572 (DONGARIGUDA)
|
2430004012NRG24140420230006973
|
17/04/2023
|
BUDURAM MAJHI
|
2430004012WL000158
|
BUDURAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486984
|
|
BUDURAM MAJHI
|
()
|
28
|
JHORIGAM
|
OR-30-004-012-003/11591 (DONGARIGUDA)
|
2430004012NRG24140420230006978
|
17/04/2023
|
KUMA BHATRA
|
2430004012WL000158
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486981
|
|
KUMA BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-012-003/30417 (DONGARIGUDA)
|
2430004012NRG24140420230006979
|
17/04/2023
|
DARMU BHATRA
|
2430004012WL000158
|
DARMU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486992
|
|
DARMU BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-012-003/30417 (DONGARIGUDA)
|
2430004012NRG24140420230006980
|
17/04/2023
|
MANKI BHATRA
|
2430004012WL000158
|
MANKI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486993
|
|
MANKI BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-012-003/30418 (DONGARIGUDA)
|
2430004012NRG24140420230006981
|
17/04/2023
|
MALATI BHATRA
|
2430004012WL000158
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486994
|
|
MALATI BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-012-003/30425 (DONGARIGUDA)
|
2430004012NRG24140420230006982
|
17/04/2023
|
DHANEI BHATRA
|
2430004012WL000158
|
DHANEI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486995
|
|
DHANEI BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-012-003/30427 (DONGARIGUDA)
|
2430004012NRG24140420230006983
|
17/04/2023
|
DAMNA BHATRA
|
2430004012WL000158
|
DAMNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486996
|
|
DAMNA BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-012-003/30427 (DONGARIGUDA)
|
2430004012NRG24140420230006984
|
17/04/2023
|
DAMNA BHATRA
|
2430004012WL000158
|
DAMNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486997
|
|
DAMNA BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-012-003/30428 (DONGARIGUDA)
|
2430004012NRG24140420230006985
|
17/04/2023
|
NAKUL BHATRA
|
2430004012WL000158
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486998
|
|
NAKUL BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-012-003/30429 (DONGARIGUDA)
|
2430004012NRG24140420230006986
|
17/04/2023
|
PADMA BHATRA
|
2430004012WL000158
|
PADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486999
|
|
PADMA BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-012-003/30432 (DONGARIGUDA)
|
2430004012NRG24140420230006987
|
17/04/2023
|
SANPATI BHATRA
|
2430004012WL000158
|
SANPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487000
|
|
SANPATI BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-012-003/30433 (DONGARIGUDA)
|
2430004012NRG24140420230006988
|
17/04/2023
|
DAMU BHATRA
|
2430004012WL000158
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487001
|
|
DAMU BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-012-003/30434 (DONGARIGUDA)
|
2430004012NRG24140420230006989
|
17/04/2023
|
PADLAM BHATRA
|
2430004012WL000158
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487002
|
|
PADLAM BHATRA
|
()
|
40
|
JHORIGAM
|
OR-30-004-012-003/30434 (DONGARIGUDA)
|
2430004012NRG24140420230006990
|
17/04/2023
|
PADLAM BHATRA
|
2430004012WL000158
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487003
|
|
PADLAM BHATRA
|
()
|
41
|
JHORIGAM
|
OR-30-004-012-004/30297 (DONGARIGUDA)
|
2430004012NRG24140420230006991
|
17/04/2023
|
MADAN BHATRA
|
2430004012WL000158
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487008
|
|
MADAN BHATRA
|
()
|
42
|
JHORIGAM
|
OR-30-004-012-004/30299 (DONGARIGUDA)
|
2430004012NRG24140420230006993
|
17/04/2023
|
BUDAN MAJHI
|
2430004012WL000158
|
BUDAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487010
|
|
BUDAN MAJHI
|
()
|
43
|
JHORIGAM
|
OR-30-004-012-004/30299 (DONGARIGUDA)
|
2430004012NRG24140420230006992
|
17/04/2023
|
PITAM MAJHI
|
2430004012WL000158
|
PITAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487009
|
|
PITAM MAJHI
|
()
|
44
|
JHORIGAM
|
OR-30-004-012-004/30300 (DONGARIGUDA)
|
2430004012NRG24140420230006995
|
17/04/2023
|
BASAN MAJHI
|
2430004012WL000158
|
BASAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487012
|
|
BASAN MAJHI
|
()
|
45
|
JHORIGAM
|
OR-30-004-012-004/30300 (DONGARIGUDA)
|
2430004012NRG24140420230006994
|
17/04/2023
|
DUMAR MAJHI
|
2430004012WL000158
|
DUMAR MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487011
|
|
DUMAR MAJHI
|
()
|
46
|
JHORIGAM
|
OR-30-004-012-004/30301 (DONGARIGUDA)
|
2430004012NRG24140420230006996
|
17/04/2023
|
KAMAL BHATRA
|
2430004012WL000158
|
KAMAL BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487013
|
|
KAMAL BHATRA
|
()
|
47
|
JHORIGAM
|
OR-30-004-012-004/30302 (DONGARIGUDA)
|
2430004012NRG24140420230006997
|
17/04/2023
|
PRATIMA MAJHI
|
2430004012WL000158
|
PRATIMA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398487014
|
|
PRATIMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|