|
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-30-004-006-002/91192
(CHACHA)
|
2430004000NRG24031020230691862
|
03/10/2023
|
KANTHA PUJARI
|
2430004WL041340
|
KANTHA PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698809
|
|
KANTHA PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91293
(CHACHA)
|
2430004000NRG24031020230691863
|
03/10/2023
|
JAGA MAJHI
|
2430004WL041340
|
JAGA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698793
|
|
JAGA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91294
(CHACHA)
|
2430004000NRG24031020230691864
|
03/10/2023
|
GOBAR SANTA
|
2430004WL041340
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698792
|
|
GOBAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/91296
(CHACHA)
|
2430004000NRG24031020230691865
|
03/10/2023
|
CHAITAN PUJARI
|
2430004WL041340
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698798
|
|
CHAITAN PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/91296
(CHACHA)
|
2430004000NRG24031020230691866
|
03/10/2023
|
CHAITAN PUJARI
|
2430004WL041340
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698797
|
|
CHAITAN PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/91318
(CHACHA)
|
2430004000NRG24031020230691867
|
03/10/2023
|
PAPU SANTA
|
2430004WL041340
|
PAPU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698794
|
|
PAPU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004000NRG24031020230691868
|
03/10/2023
|
BADU PUJARI
|
2430004WL041340
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698796
|
|
BADU PUJARI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004000NRG24031020230691869
|
03/10/2023
|
BADU PUJARI
|
2430004WL041340
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698795
|
|
BADU PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/91330
(CHACHA)
|
2430004000NRG24031020230691870
|
03/10/2023
|
CHHABILAL PUJARI
|
2430004WL041340
|
CHHABILAL PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698791
|
|
CHHABILAL PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24031020230691872
|
03/10/2023
|
JAYAMANI BHATRA
|
2430004WL041340
|
JAYAMANI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698790
|
|
JAYAMANI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24031020230691871
|
03/10/2023
|
KAILAS BHATRA
|
2430004WL041340
|
KAILAS BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698808
|
|
KAILAS BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29685
(CHACHA)
|
2430004000NRG24031020230691873
|
03/10/2023
|
KHAGESWAR BHATRA
|
2430004WL041340
|
KHAGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698787
|
|
KHAGESWAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24031020230691874
|
03/10/2023
|
PARSHURAM MAJHI
|
2430004WL041340
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272698789
|
|
PARSHURAM MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24031020230691875
|
03/10/2023
|
PARSHURAM MAJHI
|
2430004WL041340
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698788
|
|
PARSHURAM MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/29691
(CHACHA)
|
2430004000NRG24031020230691877
|
03/10/2023
|
HARISCHANDRA GOUDA
|
2430004WL041340
|
HARISCHANDRA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698804
|
|
HARISCHANDRA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004000NRG24031020230691878
|
03/10/2023
|
GANGADHAR BHATRA
|
2430004WL041340
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272698805
|
|
GANGADHAR BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/91061
(CHACHA)
|
2430004000NRG24031020230691879
|
03/10/2023
|
NILAKANTH MAJHI
|
2430004WL041340
|
NILAKANTH MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698784
|
|
NILAKANTH MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/91062
(CHACHA)
|
2430004000NRG24031020230691880
|
03/10/2023
|
DURSAI BHATRA
|
2430004WL041340
|
DURSAI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698786
|
|
DURSAI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24031020230691881
|
03/10/2023
|
MANBODHA GOUD
|
2430004WL041340
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698785
|
|
MANBODHA GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91066
(CHACHA)
|
2430004000NRG24031020230691882
|
03/10/2023
|
SUBAS GOUD
|
2430004WL041340
|
SUBAS GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698783
|
|
SUBAS GOUD
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24031020230691883
|
03/10/2023
|
MAHENDRA MAJHI
|
2430004WL041340
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698781
|
|
MAHENDRA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24031020230691884
|
03/10/2023
|
MAHENDRA MAJHI
|
2430004WL041340
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698780
|
|
MAHENDRA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/91128
(CHACHA)
|
2430004000NRG24031020230691885
|
03/10/2023
|
BARUN GOUD
|
2430004WL041340
|
BARUN GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698777
|
|
BARUN GOUD
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24031020230691886
|
03/10/2023
|
NILAM BHATRA
|
2430004WL041340
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698779
|
|
NILAM BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24031020230691887
|
03/10/2023
|
NILAM BHATRA
|
2430004WL041340
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698778
|
|
NILAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/91134
(CHACHA)
|
2430004000NRG24031020230691888
|
03/10/2023
|
HARI GOUD
|
2430004WL041340
|
HARI GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698775
|
|
HARI GOUD
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/91135
(CHACHA)
|
2430004000NRG24031020230691889
|
03/10/2023
|
ISWAR GOUD
|
2430004WL041340
|
ISWAR GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698776
|
|
ISWAR GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-006/91136
(CHACHA)
|
2430004000NRG24031020230691890
|
03/10/2023
|
JAGANATH MAJHI
|
2430004WL041340
|
JAGANATH MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698782
|
|
JAGANATH MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24031020230691891
|
03/10/2023
|
DURJAN GOUD
|
2430004WL041340
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698774
|
|
DURJAN GOUD
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24031020230691892
|
03/10/2023
|
DURJAN GOUD
|
2430004WL041340
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698773
|
|
DURJAN GOUD
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-006/91189
(CHACHA)
|
2430004000NRG24031020230691893
|
03/10/2023
|
CHAMARA GOUD
|
2430004WL041340
|
CHAMARA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698803
|
|
CHAMARA GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24031020230691894
|
03/10/2023
|
YUGESWAR BHATRA
|
2430004WL041340
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698807
|
|
YUGESWAR BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24031020230691895
|
03/10/2023
|
YUGESWAR BHATRA
|
2430004WL041340
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272698806
|
|
YUGESWAR BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24031020230691896
|
03/10/2023
|
DEBENDRA GOUD
|
2430004WL041340
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698801
|
|
DEBENDRA GOUD
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-006/91309
(CHACHA)
|
2430004000NRG24031020230691897
|
03/10/2023
|
SIBA BHATRA
|
2430004WL041340
|
SIBA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698800
|
|
SIBA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-006/91311
(CHACHA)
|
2430004000NRG24031020230691898
|
03/10/2023
|
MANABODHA BHATRA
|
2430004WL041340
|
MANABODHA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698799
|
|
MANABODHA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24031020230691899
|
03/10/2023
|
MAKUNDA BHATRA
|
2430004WL041340
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272698802
|
|
MAKUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|