|
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-30-004-018-001/11746
(PALIA)
|
2430004018NRG24230920230669758
|
26/09/2023
|
BUDURAM BHATRA
|
2430004018WL037518
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327383211
|
|
BUDURAM BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11746
(PALIA)
|
2430004018NRG24250920230671796
|
26/09/2023
|
BUDURAM BHATRA
|
2430004018WL038044
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327383210
|
|
BUDURAM BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11757
(PALIA)
|
2430004018NRG24240920230671632
|
26/09/2023
|
UANSI PAIKA
|
2430004018WL037978
|
UANSI PAIKA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327383212
|
|
UANSI PAIKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/15782
(PALIA)
|
2430004018NRG24240920230671640
|
26/09/2023
|
BISWANATHA SANTA
|
2430004018WL037980
|
BISWANATHA SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383192
|
|
BISWANATHA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/30453
(PALIA)
|
2430004018NRG24250920230671798
|
26/09/2023
|
DHNIRAM SANTA
|
2430004018WL038044
|
DHNIRAM SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383204
|
|
DHNIRAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/311628
(PALIA)
|
2430004018NRG24240920230671625
|
26/09/2023
|
HIRAMANI SANTA
|
2430004018WL037976
|
HIRAMANI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327383195
|
|
HIRAMANI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/311631
(PALIA)
|
2430004000NRG24030520230081669
|
26/09/2023
|
HIRA SANTA
|
2430004WL001916
|
HIRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383191
|
|
HIRA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/311631
(PALIA)
|
2430004000NRG24030520230081668
|
26/09/2023
|
NABA SANTA
|
2430004WL001916
|
NABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383190
|
|
NABA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/311639
(PALIA)
|
2430004000NRG24030520230081670
|
26/09/2023
|
GOBAR SANTA
|
2430004WL001916
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383197
|
|
GOBAR SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/311640
(PALIA)
|
2430004000NRG24030520230081671
|
26/09/2023
|
LAXMI SANTA
|
2430004WL001916
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383196
|
|
LAXMI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/311643
(PALIA)
|
2430004000NRG24030520230081673
|
26/09/2023
|
ANITA SANTA
|
2430004WL001916
|
ANITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383194
|
|
ANITA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/311643
(PALIA)
|
2430004000NRG24030520230081672
|
26/09/2023
|
NILA SANTA
|
2430004WL001916
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383193
|
|
NILA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/311648
(PALIA)
|
2430004000NRG24030520230081674
|
26/09/2023
|
SAGUNU SANTA
|
2430004WL001916
|
SAGUNU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383199
|
|
SAGUNU SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/311648
(PALIA)
|
2430004018NRG24240920230671634
|
26/09/2023
|
SAGUNU SANTA
|
2430004018WL037978
|
SAGUNU SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327383200
|
|
SAGUNU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/311649
(PALIA)
|
2430004000NRG24030520230081675
|
26/09/2023
|
CHAITAN SANTA
|
2430004WL001916
|
CHAITAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383198
|
|
CHAITAN SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/311650
(PALIA)
|
2430004000NRG24030520230081676
|
26/09/2023
|
SASHA SANTA
|
2430004WL001916
|
SASHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383201
|
|
SASHA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-003/15902
(PALIA)
|
2430004018NRG24230920230670335
|
26/09/2023
|
SADASIBA GAUDA
|
2430004018WL037611
|
SADASIBA GAUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7327383203
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/311495
(PALIA)
|
2430004018NRG24240920230671647
|
26/09/2023
|
BARUN MAJHI
|
2430004018WL037984
|
BARUN MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383202
|
|
BARUN MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/5381
(PALIA)
|
2430004018NRG24240920230671626
|
26/09/2023
|
BAIDYANATH GOUDA
|
2430004018WL037976
|
BAIDYANATH GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7327383209
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/5671
(PALIA)
|
2430004018NRG24240920230671627
|
26/09/2023
|
PRAHALAD NAYAK
|
2430004018WL037976
|
PRAHALAD NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327383205
|
|
PRAHALAD NAYAK
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24240920230671629
|
26/09/2023
|
KIABATI MAJHI
|
2430004018WL037976
|
KIABATI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327383208
|
|
KIABATI MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-005/30371
(PALIA)
|
2430004018NRG24240920230671641
|
26/09/2023
|
MANI PATRA
|
2430004018WL037980
|
MANI PATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383207
|
|
MANI PATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004018NRG24240920230671630
|
26/09/2023
|
BALA GOUDA
|
2430004018WL037976
|
BALA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327383206
|
|
BALA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|