|
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-30-004-018-004/30649
(PALIA)
|
2430004018NRG24230420230031425
|
25/04/2023
|
KAPUR GANDA
|
2430004018WL000729
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508569
|
|
KAPUR GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24230420230031426
|
25/04/2023
|
MANGAL MAJHI
|
2430004018WL000729
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508559
|
|
MANGAL MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24230420230031427
|
25/04/2023
|
SABITA MAJHI
|
2430004018WL000729
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508560
|
|
SABITA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004018NRG24230420230031428
|
25/04/2023
|
KRUSA MANGALI
|
2430004018WL000729
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508577
|
|
KRUSA MANGALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24230420230031429
|
25/04/2023
|
CHETMAN MAJHI
|
2430004018WL000729
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508562
|
|
CHETMAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24230420230031430
|
25/04/2023
|
UANSI MAJHI
|
2430004018WL000729
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508563
|
|
UANSI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30659
(PALIA)
|
2430004018NRG24230420230031431
|
25/04/2023
|
PADURAM MAJHI
|
2430004018WL000729
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508571
|
|
PADURAM MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24230420230031433
|
25/04/2023
|
MANAMATI MAJHI
|
2430004018WL000729
|
MANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508565
|
|
MANAMATI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24230420230031432
|
25/04/2023
|
RABI MAJHI
|
2430004018WL000729
|
RABI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508564
|
|
RABI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30675
(PALIA)
|
2430004018NRG24230420230031434
|
25/04/2023
|
HADI HARIJAN
|
2430004018WL000729
|
HADI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508567
|
|
HADI HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30683
(PALIA)
|
2430004018NRG24230420230031435
|
25/04/2023
|
NANDA MAJHI
|
2430004018WL000729
|
NANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508576
|
|
NANDA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004018NRG24230420230031436
|
25/04/2023
|
RAGHU MAJHI
|
2430004018WL000729
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508566
|
|
RAGHU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24230420230031438
|
25/04/2023
|
MANGAY GAUDA
|
2430004018WL000729
|
MANGAY GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508574
|
|
MANGAY GAUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24230420230031437
|
25/04/2023
|
PATI GAUDA
|
2430004018WL000729
|
PATI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508573
|
|
PATI GAUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004018NRG24230420230031439
|
25/04/2023
|
DARANA GAUDA
|
2430004018WL000729
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508579
|
|
DARANA GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24230420230031440
|
25/04/2023
|
BAISAKHU GAUDA
|
2430004018WL000729
|
BAISAKHU GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508568
|
|
BAISAKHU GAUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24230420230031441
|
25/04/2023
|
SEBATI GAUDA
|
2430004018WL000729
|
SEBATI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508572
|
|
SEBATI GAUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004018NRG24230420230031442
|
25/04/2023
|
JOGI MAJHI
|
2430004018WL000729
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508570
|
|
JOGI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/30700
(PALIA)
|
2430004018NRG24230420230031443
|
25/04/2023
|
TULI BHUNJIA
|
2430004018WL000729
|
TULI BHUNJIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508575
|
|
TULI BHUNJIA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/30701
(PALIA)
|
2430004018NRG24230420230031444
|
25/04/2023
|
SAHADEV GAUDA
|
2430004018WL000729
|
SAHADEV GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508561
|
|
SAHADEV GAUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30706
(PALIA)
|
2430004018NRG24230420230031445
|
25/04/2023
|
DHANAMATI NAYAK
|
2430004018WL000729
|
DHANAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508558
|
|
DHANAMATI NAYAK
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30710
(PALIA)
|
2430004018NRG24230420230031446
|
25/04/2023
|
URBASI BHATRA
|
2430004018WL000729
|
URBASI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398508578
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24230420230031447
|
25/04/2023
|
DHANA BHATRA
|
2430004018WL000729
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508552
|
|
DHANA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24230420230031448
|
25/04/2023
|
DHANAMATI BHATRA
|
2430004018WL000729
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508553
|
|
DHANAMATI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004018NRG24230420230031449
|
25/04/2023
|
DAMBARU SANTA
|
2430004018WL000729
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508555
|
|
DAMBARU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/311483
(PALIA)
|
2430004018NRG24230420230031450
|
25/04/2023
|
AGADHU MANGALI
|
2430004018WL000729
|
AGADHU MANGALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508554
|
|
AGADHU MANGALI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/311569
(PALIA)
|
2430004018NRG24230420230031453
|
25/04/2023
|
ADU SANTA
|
2430004018WL000729
|
ADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508556
|
|
ADU SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-004/311569
(PALIA)
|
2430004018NRG24230420230031454
|
25/04/2023
|
TULASA SANTA
|
2430004018WL000729
|
TULASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398508557
|
|
TULASA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|