|
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-30-004-016-002/18863
(KANAKOTA)
|
2430004016NRG24160520230152606
|
16/05/2023
|
GUNDHAR BHATRA
|
2430004016WL003621
|
GUNDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348696
|
|
GUNDHAR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18895
(KANAKOTA)
|
2430004016NRG24160520230152607
|
16/05/2023
|
HARINDRA HARIJAN
|
2430004016WL003621
|
HARINDRA HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821348708
|
|
HARINDRA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-003/13818
(KANAKOTA)
|
2430004016NRG24160520230152608
|
16/05/2023
|
DAITARI MUDULI
|
2430004016WL003621
|
DAITARI MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348680
|
|
DAITARI MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-003/13818
(KANAKOTA)
|
2430004016NRG24160520230152609
|
16/05/2023
|
KHAGAPATI MUDULI
|
2430004016WL003621
|
KHAGAPATI MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348681
|
|
KHAGAPATI MUDULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-003/13844
(KANAKOTA)
|
2430004016NRG24160520230152610
|
16/05/2023
|
DAMU GANDA
|
2430004016WL003621
|
DAMU GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348682
|
|
DAMU GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-003/13880
(KANAKOTA)
|
2430004016NRG24160520230152611
|
16/05/2023
|
MAKUNDA GOUDA
|
2430004016WL003621
|
MAKUNDA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348663
|
|
MAKUNDA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-003/13914
(KANAKOTA)
|
2430004016NRG24160520230152612
|
16/05/2023
|
TITHURU GOUDA
|
2430004016WL003621
|
TITHURU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348701
|
|
TITHURU GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-003/13921
(KANAKOTA)
|
2430004016NRG24160520230152614
|
16/05/2023
|
RATNA GOUDA
|
2430004016WL003621
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348707
|
|
RATNA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-003/13928
(KANAKOTA)
|
2430004016NRG24160520230152615
|
16/05/2023
|
BHASKAR MUDULI
|
2430004016WL003621
|
BHASKAR MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348677
|
|
BHASKAR MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-003/13928
(KANAKOTA)
|
2430004016NRG24160520230152616
|
16/05/2023
|
PARBATI MUDULI
|
2430004016WL003621
|
PARBATI MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348678
|
|
PARBATI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-003/13929
(KANAKOTA)
|
2430004016NRG24160520230152617
|
16/05/2023
|
JHITRU MUDULI
|
2430004016WL003621
|
JHITRU MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348706
|
|
JHITRU MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-003/13973
(KANAKOTA)
|
2430004016NRG24160520230152618
|
16/05/2023
|
BAYAMAN GOUDA
|
2430004016WL003621
|
BAYAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348676
|
|
BAYAMAN GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-003/13974
(KANAKOTA)
|
2430004016NRG24160520230152619
|
16/05/2023
|
DAINU GANDA
|
2430004016WL003621
|
DAINU GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348679
|
|
DAINU GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-004/13994
(KANAKOTA)
|
2430004016NRG24160520230152620
|
16/05/2023
|
PADURAM BHATRA
|
2430004016WL003621
|
PADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348703
|
|
PADURAM BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-004/13994
(KANAKOTA)
|
2430004016NRG24160520230152621
|
16/05/2023
|
ULASI BHATRA
|
2430004016WL003621
|
ULASI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348702
|
|
ULASI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-004/13999
(KANAKOTA)
|
2430004016NRG24160520230152622
|
16/05/2023
|
DHANAPATI BHATRA
|
2430004016WL003621
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348684
|
|
DHANAPATI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-004/13999
(KANAKOTA)
|
2430004016NRG24160520230152623
|
16/05/2023
|
SARABANI BHATRA
|
2430004016WL003621
|
SARABANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348685
|
|
SARABANI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-004/14009
(KANAKOTA)
|
2430004016NRG24160520230152624
|
16/05/2023
|
LALITA BHATRA
|
2430004016WL003621
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348671
|
|
LALITA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-004/14009
(KANAKOTA)
|
2430004016NRG24160520230152625
|
16/05/2023
|
SATAE BHATRA
|
2430004016WL003621
|
SATAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348672
|
|
SATAE BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-004/14011
(KANAKOTA)
|
2430004016NRG24160520230152627
|
16/05/2023
|
LACHHAN MAJHI
|
2430004016WL003621
|
LACHHAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348687
|
|
LACHHAN MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-004/14011
(KANAKOTA)
|
2430004016NRG24160520230152626
|
16/05/2023
|
TULARAM MAJHI
|
2430004016WL003621
|
TULARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348686
|
|
TULARAM MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-004/14012
(KANAKOTA)
|
2430004016NRG24160520230152628
|
16/05/2023
|
RUPAYA MAJHI
|
2430004016WL003621
|
RUPAYA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348675
|
|
RUPAYA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004016NRG24160520230152630
|
16/05/2023
|
HIRAMANI BHATRA
|
2430004016WL003621
|
HIRAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348695
|
|
HIRAMANI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004016NRG24160520230152629
|
16/05/2023
|
PARASHU BHATRA
|
2430004016WL003621
|
PARASHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348694
|
|
PARASHU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-004/14032
(KANAKOTA)
|
2430004016NRG24160520230152631
|
16/05/2023
|
MAKARANDA BHATRA
|
2430004016WL003621
|
MAKARANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348669
|
|
MAKARANDA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-004/14032
(KANAKOTA)
|
2430004016NRG24160520230152632
|
16/05/2023
|
MITULA BHATRA
|
2430004016WL003621
|
MITULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348670
|
|
MITULA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-004/14040
(KANAKOTA)
|
2430004016NRG24160520230152633
|
16/05/2023
|
LABA BHATRA
|
2430004016WL003621
|
LABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348690
|
|
LABA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-004/14040
(KANAKOTA)
|
2430004016NRG24160520230152634
|
16/05/2023
|
LABA BHATRA
|
2430004016WL003621
|
LABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348691
|
|
LABA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-004/14042
(KANAKOTA)
|
2430004016NRG24160520230152635
|
16/05/2023
|
DUTI GOUDA
|
2430004016WL003621
|
DUTI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348683
|
|
DUTI GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-004/14044
(KANAKOTA)
|
2430004016NRG24160520230152636
|
16/05/2023
|
DHANASING BHATRA
|
2430004016WL003621
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348673
|
|
DHANASING BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-004/14044
(KANAKOTA)
|
2430004016NRG24160520230152637
|
16/05/2023
|
MUNGAE BHATRA
|
2430004016WL003621
|
MUNGAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348674
|
|
MUNGAE BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-004/14059
(KANAKOTA)
|
2430004016NRG24160520230152639
|
16/05/2023
|
BUDHABARI BHATRA
|
2430004016WL003621
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348666
|
|
BUDHABARI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-004/14059
(KANAKOTA)
|
2430004016NRG24160520230152638
|
16/05/2023
|
DHANA BHATRA
|
2430004016WL003621
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348665
|
|
DHANA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004016NRG24160520230152640
|
16/05/2023
|
AGRU BHATRA
|
2430004016WL003621
|
AGRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348698
|
|
AGRU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004016NRG24160520230152641
|
16/05/2023
|
SAMARI BHATRA
|
2430004016WL003621
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348697
|
|
SAMARI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-004/14061
(KANAKOTA)
|
2430004016NRG24160520230152643
|
16/05/2023
|
BISHNATHA BHATRA
|
2430004016WL003621
|
BISHNATHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348668
|
|
BISHNATHA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-004/14061
(KANAKOTA)
|
2430004016NRG24160520230152642
|
16/05/2023
|
PADMANI BHATRA
|
2430004016WL003621
|
PADMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348667
|
|
PADMANI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-004/14065
(KANAKOTA)
|
2430004016NRG24160520230152645
|
16/05/2023
|
KOUSHALYA BHATRA
|
2430004016WL003621
|
KOUSHALYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348704
|
|
KOUSHALYA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-004/14065
(KANAKOTA)
|
2430004016NRG24160520230152644
|
16/05/2023
|
KUMA BHATRA
|
2430004016WL003621
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348705
|
|
KUMA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-004/14073
(KANAKOTA)
|
2430004016NRG24160520230152646
|
16/05/2023
|
HIRADEI BHATRA
|
2430004016WL003621
|
HIRADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348664
|
|
HIRADEI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-004/14082
(KANAKOTA)
|
2430004016NRG24160520230152647
|
16/05/2023
|
HEMANTA KUMAR NAG
|
2430004016WL003621
|
HEMANTA KUMAR NAG
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348692
|
|
HEMANTA KUMAR NAG
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-004/14082
(KANAKOTA)
|
2430004016NRG24160520230152648
|
16/05/2023
|
PANKAJINI NAG
|
2430004016WL003621
|
PANKAJINI NAG
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348693
|
|
PANKAJINI NAG
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-004/14083
(KANAKOTA)
|
2430004016NRG24160520230152649
|
16/05/2023
|
AMAR BHATRA
|
2430004016WL003621
|
AMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348700
|
|
AMAR BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-004/14083
(KANAKOTA)
|
2430004016NRG24160520230152650
|
16/05/2023
|
RATANA BHATRA
|
2430004016WL003621
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348699
|
|
RATANA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-004/14096
(KANAKOTA)
|
2430004016NRG24160520230152652
|
16/05/2023
|
BASANTI BHATRA
|
2430004016WL003621
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348689
|
|
BASANTI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-004/14096
(KANAKOTA)
|
2430004016NRG24160520230152651
|
16/05/2023
|
MANIRAM BHATRA
|
2430004016WL003621
|
MANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821348688
|
|
MANIRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|