|
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-30-004-019-002/30172
(PHUPUGAM)
|
2430004000NRG24280520230217236
|
02/06/2023
|
BUDU MALI
|
2430004WL005237
|
BUDU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209756
|
|
BUDU MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004000NRG24280520230217237
|
02/06/2023
|
CHAITU BHATRA
|
2430004WL005237
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209758
|
|
CHAITU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004000NRG24280520230217238
|
02/06/2023
|
CHAITU BHATRA
|
2430004WL005237
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209760
|
|
CHAITU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9783
(PHUPUGAM)
|
2430004000NRG24280520230217239
|
02/06/2023
|
KANDAI SANTA
|
2430004WL005237
|
KANDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209761
|
|
KANDAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24280520230217240
|
02/06/2023
|
ANTARAM GOUDA
|
2430004WL005237
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209757
|
|
ANTARAM GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24280520230217241
|
02/06/2023
|
LAICHAN BHATRA
|
2430004WL005237
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209755
|
|
LAICHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004000NRG24280520230217242
|
02/06/2023
|
ARJUNA MAJHI
|
2430004WL005237
|
ARJUNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209762
|
|
ARJUNA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004000NRG24280520230217243
|
02/06/2023
|
RAMELA MAJHI
|
2430004WL005237
|
RAMELA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387209759
|
|
RAMELA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004000NRG24280520230217244
|
02/06/2023
|
PADMABATI MAJHI
|
2430004WL005237
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209748
|
|
PADMABATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004000NRG24280520230217245
|
02/06/2023
|
BALIBHADRA GOUDA
|
2430004WL005237
|
BALIBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387209741
|
|
BALIBHADRA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16128
(PHUPUGAM)
|
2430004000NRG24280520230217246
|
02/06/2023
|
AITU BHATRA
|
2430004WL005237
|
AITU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209725
|
|
AITU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16156
(PHUPUGAM)
|
2430004000NRG24280520230217247
|
02/06/2023
|
HARI JANI
|
2430004WL005237
|
HARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209776
|
|
HARI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004000NRG24280520230217248
|
02/06/2023
|
KAMADEBA MAJHI
|
2430004WL005237
|
KAMADEBA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209732
|
|
KAMADEBA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004000NRG24280520230217249
|
02/06/2023
|
MANGADAI BHATRA
|
2430004WL005237
|
MANGADAI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387209735
|
|
MANGADAI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004000NRG24280520230217250
|
02/06/2023
|
MANGALADI BHATRA
|
2430004WL005237
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387209736
|
|
MANGALADI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16191
(PHUPUGAM)
|
2430004000NRG24280520230217251
|
02/06/2023
|
SABA KAMAR
|
2430004WL005237
|
SABA KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209730
|
|
SABA KAMAR
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16260
(PHUPUGAM)
|
2430004000NRG24280520230217253
|
02/06/2023
|
JEMA GOUDA
|
2430004WL005237
|
JEMA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2387209737
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16284
(PHUPUGAM)
|
2430004000NRG24280520230217254
|
02/06/2023
|
RADHA MAJHI
|
2430004WL005237
|
RADHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209726
|
|
RADHA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16291
(PHUPUGAM)
|
2430004000NRG24280520230217255
|
02/06/2023
|
KHAGAPATI RELI
|
2430004WL005237
|
KHAGAPATI RELI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209727
|
|
KHAGAPATI RELI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004000NRG24280520230217257
|
02/06/2023
|
BHAGABATI BHATRA
|
2430004WL005237
|
BHAGABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209774
|
|
BHAGABATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004000NRG24280520230217256
|
02/06/2023
|
GHASIRAM BHATRA
|
2430004WL005237
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209775
|
|
GHASIRAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16325
(PHUPUGAM)
|
2430004000NRG24280520230217258
|
02/06/2023
|
GUNJA SANTA
|
2430004WL005237
|
GUNJA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209765
|
|
GUNJA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004000NRG24280520230217260
|
02/06/2023
|
MANIKA SANTA
|
2430004WL005237
|
MANIKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209772
|
|
MANIKA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004000NRG24280520230217259
|
02/06/2023
|
RAGHU SANTA
|
2430004WL005237
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209771
|
|
RAGHU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004000NRG24280520230217261
|
02/06/2023
|
DAMBARU BHATRA
|
2430004WL005237
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209731
|
|
DAMBARU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004000NRG24280520230217262
|
02/06/2023
|
KALABATI RELI
|
2430004WL005237
|
KALABATI RELI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209743
|
|
KALABATI RELI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004000NRG24280520230217263
|
02/06/2023
|
KRUSHNA BANJARA
|
2430004WL005237
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209766
|
|
KRUSHNA BANJARA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004000NRG24280520230217264
|
02/06/2023
|
KRUSHNA BANJARA
|
2430004WL005237
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209767
|
|
KRUSHNA BANJARA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004000NRG24280520230217265
|
02/06/2023
|
TRILOCHAN DURIA
|
2430004WL005237
|
TRILOCHAN DURIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209742
|
|
TRILOCHAN DURIA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16389
(PHUPUGAM)
|
2430004000NRG24280520230217266
|
02/06/2023
|
DHABALU RALI
|
2430004WL005237
|
DHABALU RALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209740
|
|
DHABALU RALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16403
(PHUPUGAM)
|
2430004000NRG24280520230217267
|
02/06/2023
|
AMARSING MAJHI
|
2430004WL005237
|
AMARSING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209739
|
|
AMARSING MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16412
(PHUPUGAM)
|
2430004000NRG24280520230217268
|
02/06/2023
|
TULASA MAJHI
|
2430004WL005237
|
TULASA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209733
|
|
TULASA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16439
(PHUPUGAM)
|
2430004000NRG24280520230217269
|
02/06/2023
|
TULASI BHATRA
|
2430004WL005237
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2387209768
|
No Such Account
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004000NRG24280520230217271
|
02/06/2023
|
GOMATI MALI
|
2430004WL005237
|
GOMATI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209728
|
|
GOMATI MALI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004000NRG24280520230217270
|
02/06/2023
|
MANABODHA MALI
|
2430004WL005237
|
MANABODHA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209724
|
|
MANABODHA MALI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004000NRG24280520230217272
|
02/06/2023
|
BHIMA SANTA
|
2430004WL005237
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209753
|
|
BHIMA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004000NRG24280520230217273
|
02/06/2023
|
KALABATI SANTA
|
2430004WL005237
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209754
|
|
KALABATI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/16459
(PHUPUGAM)
|
2430004000NRG24280520230217274
|
02/06/2023
|
TULARAM SANTA
|
2430004WL005237
|
TULARAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209773
|
|
TULARAM SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/16464
(PHUPUGAM)
|
2430004000NRG24280520230217275
|
02/06/2023
|
GURU SANTA
|
2430004WL005237
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209747
|
|
GURU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/16476
(PHUPUGAM)
|
2430004000NRG24280520230217276
|
02/06/2023
|
LINGA SANTA
|
2430004WL005237
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209777
|
|
LINGA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/16494
(PHUPUGAM)
|
2430004000NRG24280520230217277
|
02/06/2023
|
INDRA SANTA
|
2430004WL005237
|
INDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209778
|
|
INDRA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/16505
(PHUPUGAM)
|
2430004000NRG24280520230217278
|
02/06/2023
|
BUDAI SANTA
|
2430004WL005237
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209752
|
|
BUDAI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004000NRG24280520230217280
|
02/06/2023
|
CHAMBA SANTA
|
2430004WL005237
|
CHAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209751
|
|
CHAMBA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004000NRG24280520230217279
|
02/06/2023
|
RELI SANTA
|
2430004WL005237
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209750
|
|
RELI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004000NRG24280520230217282
|
02/06/2023
|
BALASI SANTA
|
2430004WL005237
|
BALASI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209770
|
|
BALASI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004000NRG24280520230217281
|
02/06/2023
|
KESHABA SANTA
|
2430004WL005237
|
KESHABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209769
|
|
KESHABA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004000NRG24280520230217283
|
02/06/2023
|
RAIBARI BHATRA
|
2430004WL005237
|
RAIBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209734
|
|
RAIBARI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24280520230217284
|
02/06/2023
|
TULARAM PUAJRI
|
2430004WL005237
|
TULARAM PUAJRI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209738
|
|
TULARAM PUAJRI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004000NRG24280520230217285
|
02/06/2023
|
SANYASI MAJHI
|
2430004WL005237
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209744
|
|
SANYASI MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004000NRG24280520230217286
|
02/06/2023
|
NARAYANA NAYAK
|
2430004WL005237
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209763
|
|
NARAYANA NAYAK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004000NRG24280520230217287
|
02/06/2023
|
NARAYANA NAYAK
|
2430004WL005237
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209764
|
|
NARAYANA NAYAK
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004000NRG24280520230217288
|
02/06/2023
|
KAMALU SANTA
|
2430004WL005237
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209749
|
|
KAMALU SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004000NRG24280520230217289
|
02/06/2023
|
HARI BHATRA
|
2430004WL005237
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209745
|
|
HARI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004000NRG24280520230217290
|
02/06/2023
|
KANAKADI BHATRA
|
2430004WL005237
|
KANAKADI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209746
|
|
KANAKADI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-004/16583
(PHUPUGAM)
|
2430004000NRG24280520230217291
|
02/06/2023
|
SUATI PRADHANI
|
2430004WL005237
|
SUATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387209729
|
|
SUATI PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77736
|
77736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77736
|
77736
|
|
|
|
|
|
|
|