|
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-30-004-008-001/26476
(CHATIGUDA)
|
2430004000NRG24241120230812931
|
29/11/2023
|
BALIYAR NAYAK
|
2430004WL059531
|
BALIYAR NAYAK
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104057587
|
|
BALIYAR NAYAK
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26476
(CHATIGUDA)
|
2430004000NRG24241120230812932
|
29/11/2023
|
LACHANDEI NAYAK
|
2430004WL059531
|
LACHANDEI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057588
|
|
LACHANDEI NAYAK
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004000NRG24241120230812934
|
29/11/2023
|
MANAI BHATRA
|
2430004WL059531
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057606
|
|
MANAI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004000NRG24241120230812933
|
29/11/2023
|
PITAMBARA BHATRA
|
2430004WL059531
|
PITAMBARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057605
|
|
PITAMBARA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004000NRG24241120230812935
|
29/11/2023
|
MANA GOUDA
|
2430004WL059531
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057561
|
|
MANA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004000NRG24241120230812936
|
29/11/2023
|
MANA GOUDA
|
2430004WL059531
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057562
|
|
MANA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004000NRG24241120230812937
|
29/11/2023
|
PADALAM MAJHI
|
2430004WL059531
|
PADALAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057604
|
|
PADALAM MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004000NRG24241120230812939
|
29/11/2023
|
BHAGAT BHATRA
|
2430004WL059531
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057600
|
|
BHAGAT BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004000NRG24241120230812941
|
29/11/2023
|
BALACHANDA BHATRA
|
2430004WL059531
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057560
|
|
BALACHANDA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004000NRG24241120230812943
|
29/11/2023
|
KAMAL MAJHI
|
2430004WL059531
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057602
|
|
KAMAL MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004000NRG24241120230812944
|
29/11/2023
|
KAMAL MAJHI
|
2430004WL059531
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057603
|
|
KAMAL MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26494
(CHATIGUDA)
|
2430004000NRG24241120230812945
|
29/11/2023
|
GANAPATI MAJHI
|
2430004WL059531
|
GANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057601
|
|
GANAPATI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004000NRG24241120230812946
|
29/11/2023
|
KAILASH MAJHI
|
2430004WL059531
|
KAILASH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057559
|
|
KAILASH MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004000NRG24241120230812948
|
29/11/2023
|
Bhuban Majhi
|
2430004WL059531
|
Bhuban Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057558
|
|
Bhuban Majhi
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/30562
(CHATIGUDA)
|
2430004000NRG24241120230812950
|
29/11/2023
|
Achyut Majhi
|
2430004WL059531
|
Achyut Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057557
|
|
Achyut Majhi
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004000NRG24241120230812952
|
29/11/2023
|
MADAN MAJHI
|
2430004WL059531
|
MADAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057575
|
|
MADAN MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004000NRG24241120230812954
|
29/11/2023
|
PADAM MAJHI
|
2430004WL059531
|
PADAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057576
|
|
PADAM MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004000NRG24241120230812956
|
29/11/2023
|
BALCHANDA BINDHANI
|
2430004WL059531
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057607
|
|
BALCHANDA BINDHANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-002/24266
(CHATIGUDA)
|
2430004000NRG24241120230812959
|
29/11/2023
|
JABA RAY
|
2430004WL059531
|
JABA RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057585
|
|
JABA RAY
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-002/24266
(CHATIGUDA)
|
2430004000NRG24241120230812958
|
29/11/2023
|
SAPAN RAY
|
2430004WL059531
|
SAPAN RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057584
|
|
SAPAN RAY
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-002/24271
(CHATIGUDA)
|
2430004000NRG24241120230812960
|
29/11/2023
|
KAMALU MAJHI
|
2430004WL059531
|
KAMALU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057573
|
|
KAMALU MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-002/24271
(CHATIGUDA)
|
2430004000NRG24241120230812961
|
29/11/2023
|
SADA MAJHI
|
2430004WL059531
|
SADA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057574
|
|
SADA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-002/24289
(CHATIGUDA)
|
2430004000NRG24241120230812962
|
29/11/2023
|
SAMIR MANDAL
|
2430004WL059531
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057583
|
|
SAMIR MANDAL
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-002/24293
(CHATIGUDA)
|
2430004000NRG24241120230812964
|
29/11/2023
|
PHAGAN GOUDA
|
2430004WL059531
|
PHAGAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057577
|
|
PHAGAN GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-002/24298
(CHATIGUDA)
|
2430004000NRG24241120230812966
|
29/11/2023
|
DALIMA BHATRA
|
2430004WL059531
|
DALIMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057580
|
|
DALIMA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-002/24299
(CHATIGUDA)
|
2430004000NRG24241120230812967
|
29/11/2023
|
SANTOSH SARAKAR
|
2430004WL059531
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057581
|
|
SANTOSH SARAKAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-002/24299
(CHATIGUDA)
|
2430004000NRG24241120230812968
|
29/11/2023
|
SANTOSH SARAKAR
|
2430004WL059531
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057582
|
|
SANTOSH SARAKAR
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-002/24303
(CHATIGUDA)
|
2430004000NRG24241120230812969
|
29/11/2023
|
NARASING PUJARI
|
2430004WL059531
|
NARASING PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057566
|
|
NARASING PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004000NRG24241120230812972
|
29/11/2023
|
IRADI PUJARI
|
2430004WL059531
|
IRADI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057579
|
|
IRADI PUJARI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004000NRG24241120230812971
|
29/11/2023
|
PURAN PUJARI
|
2430004WL059531
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057578
|
|
PURAN PUJARI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004000NRG24241120230812973
|
29/11/2023
|
PADAMAN PUJARI
|
2430004WL059531
|
PADAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057565
|
|
PADAMAN PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-005/26752
(CHATIGUDA)
|
2430004000NRG24241120230812975
|
29/11/2023
|
DASHARI BHATRA
|
2430004WL059531
|
DASHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057569
|
|
DASHARI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-005/26755
(CHATIGUDA)
|
2430004000NRG24241120230812977
|
29/11/2023
|
MILAKO KAMAR
|
2430004WL059531
|
MILAKO KAMAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057594
|
|
MILAKO KAMAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-005/26755
(CHATIGUDA)
|
2430004000NRG24241120230812976
|
29/11/2023
|
RAMA KAMAR
|
2430004WL059531
|
RAMA KAMAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057593
|
|
RAMA KAMAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-005/26763
(CHATIGUDA)
|
2430004000NRG24241120230812978
|
29/11/2023
|
RAMACHANDRA GOND
|
2430004WL059531
|
RAMACHANDRA GOND
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057592
|
|
RAMACHANDRA GOND
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-005/26769
(CHATIGUDA)
|
2430004000NRG24241120230812979
|
29/11/2023
|
SHILA HARIJAN
|
2430004WL059531
|
SHILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057564
|
|
SHILA HARIJAN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-005/26771
(CHATIGUDA)
|
2430004000NRG24241120230812980
|
29/11/2023
|
BUDURAM BHATRA
|
2430004WL059531
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104057563
|
|
BUDURAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-005/26774
(CHATIGUDA)
|
2430004000NRG24241120230812981
|
29/11/2023
|
TULARAM BHATRA
|
2430004WL059531
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057568
|
|
TULARAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-005/26785
(CHATIGUDA)
|
2430004000NRG24241120230812982
|
29/11/2023
|
SAHAEB BHATRA
|
2430004WL059531
|
SAHAEB BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057589
|
|
SAHAEB BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004000NRG24241120230812983
|
29/11/2023
|
KASHA BHATRA
|
2430004WL059531
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057570
|
|
KASHA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004000NRG24241120230812984
|
29/11/2023
|
NILA BHATRA
|
2430004WL059531
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057590
|
|
NILA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-005/26818
(CHATIGUDA)
|
2430004000NRG24241120230812985
|
29/11/2023
|
TULARAM BHATRA
|
2430004WL059531
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057586
|
|
TULARAM BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-005/26819
(CHATIGUDA)
|
2430004000NRG24241120230812986
|
29/11/2023
|
LAXMAN BHATRA
|
2430004WL059531
|
LAXMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057591
|
|
LAXMAN BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-005/26829
(CHATIGUDA)
|
2430004000NRG24241120230812988
|
29/11/2023
|
PHAKIR BHATRA
|
2430004WL059531
|
PHAKIR BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104057571
|
|
PHAKIR BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-005/26836
(CHATIGUDA)
|
2430004000NRG24241120230812989
|
29/11/2023
|
KUSUMA BHATRA
|
2430004WL059531
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057567
|
|
KUSUMA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004000NRG24241120230812990
|
29/11/2023
|
KAPIL GOND
|
2430004WL059531
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104057572
|
|
KAPIL GOND
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-005/30262
(CHATIGUDA)
|
2430004000NRG24241120230812991
|
29/11/2023
|
LALIT KUMBHAR
|
2430004WL059531
|
LALIT KUMBHAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057597
|
|
LALIT KUMBHAR
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-005/30294
(CHATIGUDA)
|
2430004000NRG24241120230812992
|
29/11/2023
|
AMRABATI GOND
|
2430004WL059531
|
AMRABATI GOND
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057596
|
|
AMRABATI GOND
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-005/30300
(CHATIGUDA)
|
2430004000NRG24241120230812993
|
29/11/2023
|
RAMCHANDRA KUMBHAR
|
2430004WL059531
|
RAMCHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057598
|
|
RAMCHANDRA KUMBHAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/30315
(CHATIGUDA)
|
2430004000NRG24241120230812994
|
29/11/2023
|
PHULA BHATRA
|
2430004WL059531
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104057595
|
|
PHULA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004000NRG24241120230812995
|
29/11/2023
|
MONIRAM BHATRA
|
2430004WL059531
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104057599
|
|
MONIRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|