|
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-30-004-010-001/6095
(DHAMANAGUDA)
|
2430004010NRG24060520230099090
|
06/05/2023
|
LAXMI BHATRA
|
2430004010WL002328
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014350
|
|
LAXMI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-002/6205
(DHAMANAGUDA)
|
2430004010NRG24060520230099091
|
06/05/2023
|
BAIDI MIRGAN
|
2430004010WL002328
|
BAIDI MIRGAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014338
|
|
BAIDI MIRGAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-002/6223
(DHAMANAGUDA)
|
2430004010NRG24060520230099092
|
06/05/2023
|
MANADI BHATRA
|
2430004010WL002328
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014339
|
|
MANADI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-002/6240
(DHAMANAGUDA)
|
2430004010NRG24060520230099093
|
06/05/2023
|
DANAI BINDHANI
|
2430004010WL002328
|
DANAI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014357
|
|
DANAI BINDHANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-002/6248
(DHAMANAGUDA)
|
2430004010NRG24060520230099094
|
06/05/2023
|
GOBAR PUJARI
|
2430004010WL002328
|
GOBAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014358
|
|
GOBAR PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-002/6248
(DHAMANAGUDA)
|
2430004010NRG24060520230099095
|
06/05/2023
|
LACHANDI PUJARI
|
2430004010WL002328
|
LACHANDI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014359
|
|
LACHANDI PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-002/6260
(DHAMANAGUDA)
|
2430004010NRG24060520230099096
|
06/05/2023
|
GOPI KALLAR
|
2430004010WL002328
|
GOPI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014333
|
|
GOPI KALLAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-003/17489
(DHAMANAGUDA)
|
2430004010NRG24060520230099097
|
06/05/2023
|
AITI GOUDA
|
2430004010WL002328
|
AITI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014361
|
|
AITI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-003/17491
(DHAMANAGUDA)
|
2430004010NRG24060520230099099
|
06/05/2023
|
DURJAN BHATRA
|
2430004010WL002328
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014362
|
|
DURJAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-003/17507
(DHAMANAGUDA)
|
2430004010NRG24060520230099100
|
06/05/2023
|
BASANTI GOUDA
|
2430004010WL002328
|
BASANTI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495014360
|
|
BASANTI GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-003/17514
(DHAMANAGUDA)
|
2430004010NRG24060520230099101
|
06/05/2023
|
CHANDRA BHATRA
|
2430004010WL002328
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014363
|
|
CHANDRA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-003/17642
(DHAMANAGUDA)
|
2430004010NRG24060520230099102
|
06/05/2023
|
CHAITAN GOUDA
|
2430004010WL002328
|
CHAITAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014364
|
|
CHAITAN GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-004/14325
(DHAMANAGUDA)
|
2430004010NRG24060520230099103
|
06/05/2023
|
ANADI BHATRA
|
2430004010WL002328
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014370
|
|
ANADI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-004/14373
(DHAMANAGUDA)
|
2430004010NRG24060520230099104
|
06/05/2023
|
SEBATI BHATRA
|
2430004010WL002328
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014343
|
|
SEBATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-004/14393
(DHAMANAGUDA)
|
2430004010NRG24060520230099105
|
06/05/2023
|
DAMAI GOUDA
|
2430004010WL002328
|
DAMAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014352
|
|
DAMAI GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-004/14437
(DHAMANAGUDA)
|
2430004010NRG24060520230099106
|
06/05/2023
|
DUTI PUJARI
|
2430004010WL002328
|
DUTI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014353
|
|
DUTI PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-004/14459
(DHAMANAGUDA)
|
2430004010NRG24060520230099107
|
06/05/2023
|
DEBAKI PUJARI
|
2430004010WL002328
|
DEBAKI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014374
|
|
DEBAKI PUJARI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-005/5960
(DHAMANAGUDA)
|
2430004010NRG24060520230099108
|
06/05/2023
|
SRIMATI BHATRA
|
2430004010WL002328
|
SRIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014355
|
|
SRIMATI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-005/5968
(DHAMANAGUDA)
|
2430004010NRG24060520230099109
|
06/05/2023
|
KOUSHALYA BHATRA
|
2430004010WL002328
|
KOUSHALYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014351
|
|
KOUSHALYA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-005/5978
(DHAMANAGUDA)
|
2430004010NRG24060520230099110
|
06/05/2023
|
PADMABATI BHATRA
|
2430004010WL002328
|
PADMABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014356
|
|
PADMABATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-005/6000
(DHAMANAGUDA)
|
2430004010NRG24060520230099111
|
06/05/2023
|
TILAI BHATRA
|
2430004010WL002328
|
TILAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014336
|
|
TILAI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-006/4773
(DHAMANAGUDA)
|
2430004010NRG24060520230099112
|
06/05/2023
|
NAKULA KALAR
|
2430004010WL002328
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014354
|
|
NAKULA KALAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-006/4783
(DHAMANAGUDA)
|
2430004010NRG24060520230099113
|
06/05/2023
|
SADHU BHATRA
|
2430004010WL002328
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014378
|
|
SADHU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004010NRG24060520230099115
|
06/05/2023
|
KALABATI BINDHANI
|
2430004010WL002328
|
KALABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014377
|
|
KALABATI BINDHANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004010NRG24060520230099114
|
06/05/2023
|
KANI BINDHANI
|
2430004010WL002328
|
KANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014376
|
|
KANI BINDHANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-006/4829
(DHAMANAGUDA)
|
2430004010NRG24060520230099116
|
06/05/2023
|
MANGATU BINDHANI
|
2430004010WL002328
|
MANGATU BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014379
|
|
MANGATU BINDHANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-006/4833
(DHAMANAGUDA)
|
2430004010NRG24060520230099118
|
06/05/2023
|
DALIMBA SHABARA
|
2430004010WL002328
|
DALIMBA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014346
|
|
DALIMBA SHABARA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-006/4833
(DHAMANAGUDA)
|
2430004010NRG24060520230099117
|
06/05/2023
|
JAGANNATH SHABARA
|
2430004010WL002328
|
JAGANNATH SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014345
|
|
JAGANNATH SHABARA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004010NRG24060520230099119
|
06/05/2023
|
CHANDANA BHATRA
|
2430004010WL002328
|
CHANDANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014347
|
|
CHANDANA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-006/4914
(DHAMANAGUDA)
|
2430004010NRG24060520230099120
|
06/05/2023
|
HARA BHATRA
|
2430004010WL002328
|
HARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014380
|
|
HARA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-007/5227
(DHAMANAGUDA)
|
2430004010NRG24060520230099121
|
06/05/2023
|
MANADHAR JANI
|
2430004010WL002328
|
MANADHAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014341
|
|
MANADHAR JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-007/5260
(DHAMANAGUDA)
|
2430004010NRG24060520230099122
|
06/05/2023
|
DAMAYA BHATRA
|
2430004010WL002328
|
DAMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014342
|
|
DAMAYA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-007/5266
(DHAMANAGUDA)
|
2430004010NRG24060520230099123
|
06/05/2023
|
BALI BHATRA
|
2430004010WL002328
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014375
|
|
BALI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-007/5267
(DHAMANAGUDA)
|
2430004010NRG24060520230099124
|
06/05/2023
|
SHUKRA BHATRA
|
2430004010WL002328
|
SHUKRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014337
|
|
SHUKRA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-008/17172
(DHAMANAGUDA)
|
2430004010NRG24060520230099125
|
06/05/2023
|
DASU BHATRA
|
2430004010WL002328
|
DASU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014367
|
|
DASU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-008/17194
(DHAMANAGUDA)
|
2430004010NRG24060520230099126
|
06/05/2023
|
BIMALA BHATRA
|
2430004010WL002328
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014366
|
|
BIMALA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-008/17248
(DHAMANAGUDA)
|
2430004010NRG24060520230099127
|
06/05/2023
|
SEBATI HARIJAN
|
2430004010WL002328
|
SEBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014371
|
|
SEBATI HARIJAN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-008/17284
(DHAMANAGUDA)
|
2430004010NRG24060520230099128
|
06/05/2023
|
TULASI BHATRA
|
2430004010WL002328
|
TULASI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014365
|
|
TULASI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-008/17298
(DHAMANAGUDA)
|
2430004010NRG24060520230099129
|
06/05/2023
|
CHAITI BHATRA
|
2430004010WL002328
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014372
|
|
CHAITI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-008/17337
(DHAMANAGUDA)
|
2430004010NRG24060520230099130
|
06/05/2023
|
JAMUNA BHATRA
|
2430004010WL002328
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014373
|
|
JAMUNA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-008/17354
(DHAMANAGUDA)
|
2430004010NRG24060520230099131
|
06/05/2023
|
NUADI BHATRA
|
2430004010WL002328
|
NUADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014340
|
|
NUADI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-009/14210
(DHAMANAGUDA)
|
2430004010NRG24060520230099132
|
06/05/2023
|
LACHHAMI KALLAR
|
2430004010WL002328
|
LACHHAMI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014344
|
|
LACHHAMI KALLAR
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-010/4977
(DHAMANAGUDA)
|
2430004010NRG24060520230099133
|
06/05/2023
|
SAMADHARA PUJARI
|
2430004010WL002328
|
SAMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014348
|
|
SAMADHARA PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-010/5043
(DHAMANAGUDA)
|
2430004010NRG24060520230099134
|
06/05/2023
|
SUKRI PANAKA
|
2430004010WL002328
|
SUKRI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014369
|
|
SUKRI PANAKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-010/5045
(DHAMANAGUDA)
|
2430004010NRG24060520230099135
|
06/05/2023
|
LAKHINATH JANI
|
2430004010WL002328
|
LAKHINATH JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014334
|
|
LAKHINATH JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-010/5045
(DHAMANAGUDA)
|
2430004010NRG24060520230099136
|
06/05/2023
|
RAITI JANI
|
2430004010WL002328
|
RAITI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014335
|
|
RAITI JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-010/5048
(DHAMANAGUDA)
|
2430004010NRG24060520230099137
|
06/05/2023
|
MANGALADI BHATRA
|
2430004010WL002328
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014349
|
|
MANGALADI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-010/5117
(DHAMANAGUDA)
|
2430004010NRG24060520230099138
|
06/05/2023
|
RAIBARI HARIJAN
|
2430004010WL002328
|
RAIBARI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495014368
|
|
RAIBARI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|