|
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-30-004-018-004/30659
(PALIA)
|
2430004018NRG24050720230421514
|
07/07/2023
|
PADURAM MAJHI
|
2430004018WL010385
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253637
|
|
PADURAM MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24050720230421516
|
07/07/2023
|
MANAMATI MAJHI
|
2430004018WL010385
|
MANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253634
|
|
MANAMATI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24050720230421515
|
07/07/2023
|
RABI MAJHI
|
2430004018WL010385
|
RABI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253633
|
|
RABI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30675
(PALIA)
|
2430004018NRG24050720230421517
|
07/07/2023
|
HADI HARIJAN
|
2430004018WL010385
|
HADI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253631
|
|
HADI HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30683
(PALIA)
|
2430004018NRG24050720230421518
|
07/07/2023
|
NANDA MAJHI
|
2430004018WL010385
|
NANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253642
|
|
NANDA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004018NRG24050720230421519
|
07/07/2023
|
RAGHU MAJHI
|
2430004018WL010385
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253635
|
|
RAGHU MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004018NRG24050720230421520
|
07/07/2023
|
DARANA GAUDA
|
2430004018WL010385
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253643
|
|
DARANA GAUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004018NRG24050720230421521
|
07/07/2023
|
JOGI MAJHI
|
2430004018WL010385
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253636
|
|
JOGI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30700
(PALIA)
|
2430004018NRG24050720230421522
|
07/07/2023
|
TULI BHUNJIA
|
2430004018WL010385
|
TULI BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253641
|
|
TULI BHUNJIA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30701
(PALIA)
|
2430004018NRG24050720230421523
|
07/07/2023
|
SAHADEV GAUDA
|
2430004018WL010385
|
SAHADEV GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253638
|
|
SAHADEV GAUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30706
(PALIA)
|
2430004018NRG24050720230421524
|
07/07/2023
|
DHANAMATI NAYAK
|
2430004018WL010385
|
DHANAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253632
|
|
DHANAMATI NAYAK
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/5778
(PALIA)
|
2430004018NRG24050720230421512
|
07/07/2023
|
PURNADAS GOUDA
|
2430004018WL010384
|
PURNADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253606
|
|
PURNADAS GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/5778
(PALIA)
|
2430004018NRG24050720230421513
|
07/07/2023
|
SANMATI GOUDA
|
2430004018WL010384
|
SANMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253607
|
|
SANMATI GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11839
(PALIA)
|
2430004018NRG24060720230424635
|
07/07/2023
|
DALIMBA HARIJAN
|
2430004018WL010464
|
DALIMBA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253623
|
|
DALIMBA HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11839
(PALIA)
|
2430004018NRG24060720230424634
|
07/07/2023
|
ILISHOBHA HARIJAN
|
2430004018WL010464
|
ILISHOBHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253622
|
|
ILISHOBHA HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11858
(PALIA)
|
2430004018NRG24060720230424636
|
07/07/2023
|
SHUKADI MAJHI
|
2430004018WL010464
|
SHUKADI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253609
|
|
SHUKADI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11905
(PALIA)
|
2430004018NRG24060720230424638
|
07/07/2023
|
SADAYA MAJHI
|
2430004018WL010464
|
SADAYA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253620
|
|
SADAYA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11905
(PALIA)
|
2430004018NRG24060720230424637
|
07/07/2023
|
SAMADU MAJHI
|
2430004018WL010464
|
SAMADU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253619
|
|
SAMADU MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004018NRG24060720230424639
|
07/07/2023
|
DASHU HARIJAN
|
2430004018WL010464
|
DASHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253621
|
|
DASHU HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/11913
(PALIA)
|
2430004018NRG24060720230424640
|
07/07/2023
|
DAKAMAN NAYAK
|
2430004018WL010464
|
DAKAMAN NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253618
|
|
DAKAMAN NAYAK
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004018NRG24060720230424641
|
07/07/2023
|
RATAN PUJARI
|
2430004018WL010464
|
RATAN PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253624
|
|
RATAN PUJARI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/11954
(PALIA)
|
2430004018NRG24060720230424642
|
07/07/2023
|
CHANDRA NAYAK
|
2430004018WL010464
|
CHANDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253617
|
|
CHANDRA NAYAK
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004018NRG24060720230424643
|
07/07/2023
|
DASHARU NAYAK
|
2430004018WL010464
|
DASHARU NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253625
|
|
DASHARU NAYAK
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/11959
(PALIA)
|
2430004018NRG24060720230424644
|
07/07/2023
|
MANGARU BHATRA
|
2430004018WL010464
|
MANGARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253629
|
|
MANGARU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/11970
(PALIA)
|
2430004018NRG24060720230424645
|
07/07/2023
|
KANAKADI JANI
|
2430004018WL010464
|
KANAKADI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253626
|
|
KANAKADI JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004018NRG24060720230424647
|
07/07/2023
|
DURJAN HARIJAN
|
2430004018WL010464
|
DURJAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253627
|
|
DURJAN HARIJAN
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004018NRG24060720230424648
|
07/07/2023
|
MANABODHA GOUDA
|
2430004018WL010464
|
MANABODHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253613
|
|
MANABODHA GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/11997
(PALIA)
|
2430004018NRG24060720230424649
|
07/07/2023
|
MADHU JANI
|
2430004018WL010464
|
MADHU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253608
|
|
MADHU JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/12001
(PALIA)
|
2430004018NRG24060720230424650
|
07/07/2023
|
DASHAMU BHATRA
|
2430004018WL010464
|
DASHAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253616
|
|
DASHAMU BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/12006
(PALIA)
|
2430004018NRG24060720230424651
|
07/07/2023
|
GURUBARI HARIJAN
|
2430004018WL010464
|
GURUBARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253639
|
|
GURUBARI HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/12018
(PALIA)
|
2430004018NRG24060720230424652
|
07/07/2023
|
SUNDAR HARIJAN
|
2430004018WL010464
|
SUNDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253640
|
|
SUNDAR HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/12073
(PALIA)
|
2430004018NRG24060720230424653
|
07/07/2023
|
DEBIMANI KANSHARI
|
2430004018WL010464
|
DEBIMANI KANSHARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253611
|
|
DEBIMANI KANSHARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/12079
(PALIA)
|
2430004018NRG24060720230424654
|
07/07/2023
|
SANADHAR BHATRA
|
2430004018WL010464
|
SANADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253645
|
|
SANADHAR BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-006/12080
(PALIA)
|
2430004018NRG24060720230424655
|
07/07/2023
|
SANAPATA BHATRA
|
2430004018WL010464
|
SANAPATA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253644
|
|
SANAPATA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-006/12083
(PALIA)
|
2430004018NRG24060720230424656
|
07/07/2023
|
RABI PUJARI
|
2430004018WL010464
|
RABI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253615
|
|
RABI PUJARI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-006/12090
(PALIA)
|
2430004018NRG24060720230424657
|
07/07/2023
|
RATANI PUJARI
|
2430004018WL010464
|
RATANI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253610
|
|
RATANI PUJARI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-006/30199
(PALIA)
|
2430004018NRG24060720230424658
|
07/07/2023
|
PIASI HARIJAN
|
2430004018WL010464
|
PIASI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253628
|
|
PIASI HARIJAN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-006/30204
(PALIA)
|
2430004018NRG24060720230424659
|
07/07/2023
|
DALIMBA NAYAK
|
2430004018WL010464
|
DALIMBA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253614
|
|
DALIMBA NAYAK
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-006/30210
(PALIA)
|
2430004018NRG24060720230424660
|
07/07/2023
|
PURBABATI MAJHI
|
2430004018WL010464
|
PURBABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964253646
|
No Such Account
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-018-006/30213
(PALIA)
|
2430004018NRG24060720230424661
|
07/07/2023
|
DHARMANANDA BHATRA
|
2430004018WL010464
|
DHARMANANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253630
|
|
DHARMANANDA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-006/30223
(PALIA)
|
2430004018NRG24060720230424663
|
07/07/2023
|
PADAMAN MAJHI
|
2430004018WL010464
|
PADAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964253612
|
|
PADAMAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|