|
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-30-004-018-001/11701
(PALIA)
|
2430004000NRG24260420230047144
|
27/04/2023
|
DEBISING BHATRA
|
2430004WL001096
|
DEBISING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984938
|
|
DEBISING BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11701
(PALIA)
|
2430004000NRG24260420230047145
|
27/04/2023
|
DHARAMI BHATRA
|
2430004WL001096
|
DHARAMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984939
|
|
DHARAMI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11709
(PALIA)
|
2430004000NRG24260420230047146
|
27/04/2023
|
SAMARI BHATRA
|
2430004WL001096
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984929
|
|
SAMARI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11710
(PALIA)
|
2430004000NRG24260420230047147
|
27/04/2023
|
RAINIBATI BHATRA
|
2430004WL001096
|
RAINIBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984937
|
|
RAINIBATI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11715
(PALIA)
|
2430004000NRG24260420230047148
|
27/04/2023
|
ARJUNA HARIJAN
|
2430004WL001096
|
ARJUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984954
|
|
ARJUNA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11715
(PALIA)
|
2430004000NRG24260420230047149
|
27/04/2023
|
DUTI HARIJAN
|
2430004WL001096
|
DUTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984953
|
|
DUTI HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11719
(PALIA)
|
2430004000NRG24260420230047150
|
27/04/2023
|
GORIMANI BHATRA
|
2430004WL001096
|
GORIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984940
|
|
GORIMANI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11722
(PALIA)
|
2430004000NRG24260420230047151
|
27/04/2023
|
SUBAYA BHATRA
|
2430004WL001096
|
SUBAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984946
|
|
SUBAYA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-001/11737
(PALIA)
|
2430004000NRG24260420230047152
|
27/04/2023
|
DEBAKI GANDA
|
2430004WL001096
|
DEBAKI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984927
|
|
DEBAKI GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-001/11744
(PALIA)
|
2430004000NRG24260420230047153
|
27/04/2023
|
PHAGUNU BHATRA
|
2430004WL001096
|
PHAGUNU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984945
|
|
PHAGUNU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-001/11751
(PALIA)
|
2430004000NRG24260420230047154
|
27/04/2023
|
JAGABANDHU BHATRA
|
2430004WL001096
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984942
|
|
JAGABANDHU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-001/11752
(PALIA)
|
2430004000NRG24260420230047155
|
27/04/2023
|
SANASAYA BHATRA
|
2430004WL001096
|
SANASAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984928
|
|
SANASAYA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-001/11756
(PALIA)
|
2430004000NRG24260420230047156
|
27/04/2023
|
JAYARAM BHATRA
|
2430004WL001096
|
JAYARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984933
|
|
JAYARAM BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-001/11769
(PALIA)
|
2430004000NRG24260420230047157
|
27/04/2023
|
JAGANNATHA BHATRA
|
2430004WL001096
|
JAGANNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984944
|
|
JAGANNATHA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-001/11771
(PALIA)
|
2430004000NRG24260420230047158
|
27/04/2023
|
CHAMPA PAIKA
|
2430004WL001096
|
CHAMPA PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984935
|
|
CHAMPA PAIKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-001/11774
(PALIA)
|
2430004000NRG24260420230047159
|
27/04/2023
|
KURUSHA BHATRA
|
2430004WL001096
|
KURUSHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984943
|
|
KURUSHA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-001/11783
(PALIA)
|
2430004000NRG24260420230047160
|
27/04/2023
|
DHANAMATI BHATRA
|
2430004WL001096
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984930
|
|
DHANAMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-001/11785
(PALIA)
|
2430004000NRG24260420230047161
|
27/04/2023
|
SAMARI PAIKA
|
2430004WL001096
|
SAMARI PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984936
|
|
SAMARI PAIKA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-001/11789
(PALIA)
|
2430004000NRG24260420230047162
|
27/04/2023
|
SURU BHATRA
|
2430004WL001096
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984934
|
|
SURU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-001/11796
(PALIA)
|
2430004000NRG24260420230047163
|
27/04/2023
|
KAMALA BHATRA
|
2430004WL001096
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984932
|
|
KAMALA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-001/11807
(PALIA)
|
2430004000NRG24260420230047164
|
27/04/2023
|
KAMAYA BHATRA
|
2430004WL001096
|
KAMAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984931
|
|
KAMAYA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-001/11828
(PALIA)
|
2430004000NRG24260420230047165
|
27/04/2023
|
ANTU BHATRA
|
2430004WL001096
|
ANTU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984941
|
|
ANTU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-002/15620
(PALIA)
|
2430004000NRG24260420230047166
|
27/04/2023
|
GHASIA BINDHANI
|
2430004WL001096
|
GHASIA BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984923
|
|
GHASIA BINDHANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-002/15710
(PALIA)
|
2430004000NRG24260420230047167
|
27/04/2023
|
ASHADHI SANTA
|
2430004WL001096
|
ASHADHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984924
|
|
ASHADHI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-002/15735
(PALIA)
|
2430004000NRG24260420230047168
|
27/04/2023
|
KALABATI SANTA
|
2430004WL001096
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984925
|
|
KALABATI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-002/15755
(PALIA)
|
2430004000NRG24260420230047169
|
27/04/2023
|
JAGA SANTA
|
2430004WL001096
|
JAGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984926
|
|
JAGA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-002/30401
(PALIA)
|
2430004000NRG24260420230047170
|
27/04/2023
|
DHANGADA JANI
|
2430004WL001096
|
DHANGADA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984947
|
|
DHANGADA JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-002/30401
(PALIA)
|
2430004000NRG24260420230047171
|
27/04/2023
|
PHULAMATI JANI
|
2430004WL001096
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984948
|
|
PHULAMATI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-002/30441
(PALIA)
|
2430004000NRG24260420230047172
|
27/04/2023
|
KUMA SANTA
|
2430004WL001096
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984949
|
|
KUMA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-002/30441
(PALIA)
|
2430004000NRG24260420230047173
|
27/04/2023
|
PADMA SANTA
|
2430004WL001096
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984950
|
|
PADMA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-002/30466
(PALIA)
|
2430004000NRG24260420230047175
|
27/04/2023
|
DURJAN JANI
|
2430004WL001096
|
DURJAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984951
|
|
DURJAN JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-002/30471
(PALIA)
|
2430004000NRG24260420230047176
|
27/04/2023
|
ASMAN JANI
|
2430004WL001096
|
ASMAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/05/2023
|
|
1437984955
|
No Such Account
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-018-002/30472
(PALIA)
|
2430004000NRG24260420230047177
|
27/04/2023
|
PADMA JANI
|
2430004WL001096
|
PADMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437984952
|
|
PADMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|