|
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-30-004-018-001/11702
(PALIA)
|
2430004018NRG24230620230353879
|
23/06/2023
|
SHUKRU BHATRA
|
2430004018WL008776
|
SHUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866132887
|
|
SHUKRU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11788
(PALIA)
|
2430004018NRG24230620230353880
|
23/06/2023
|
BUDU BHATRA
|
2430004018WL008776
|
BUDU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132888
|
|
BUDU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/15727
(PALIA)
|
2430004018NRG24230620230353881
|
23/06/2023
|
GURABARI GOUDA
|
2430004018WL008776
|
GURABARI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132885
|
|
GURABARI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15878
(PALIA)
|
2430004018NRG24230620230353882
|
23/06/2023
|
GOBINDA GOUDA
|
2430004018WL008776
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132892
|
|
GOBINDA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15897
(PALIA)
|
2430004018NRG24230620230353884
|
23/06/2023
|
LALITA HARIJAN
|
2430004018WL008776
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132895
|
|
LALITA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/15923
(PALIA)
|
2430004018NRG24230620230353885
|
23/06/2023
|
BUDAN MEHER
|
2430004018WL008776
|
BUDAN MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132879
|
|
BUDAN MEHER
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/15938
(PALIA)
|
2430004018NRG24230620230353887
|
23/06/2023
|
KUMARI JANI
|
2430004018WL008776
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132880
|
|
KUMARI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-003/15946
(PALIA)
|
2430004018NRG24230620230353888
|
23/06/2023
|
SATRUGHAN BHATRA
|
2430004018WL008776
|
SATRUGHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132878
|
|
SATRUGHAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/15953
(PALIA)
|
2430004018NRG24230620230353889
|
23/06/2023
|
MANGALA GOUDA
|
2430004018WL008776
|
MANGALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132883
|
|
MANGALA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-003/15958
(PALIA)
|
2430004018NRG24230620230353890
|
23/06/2023
|
KARNA GOUDA
|
2430004018WL008776
|
KARNA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132882
|
|
KARNA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-003/16009
(PALIA)
|
2430004018NRG24230620230353891
|
23/06/2023
|
SARASWATI MEHER
|
2430004018WL008776
|
SARASWATI MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132881
|
|
SARASWATI MEHER
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-003/16013
(PALIA)
|
2430004018NRG24230620230353892
|
23/06/2023
|
GAJANAN MEHER
|
2430004018WL008776
|
GAJANAN MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132893
|
|
GAJANAN MEHER
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-003/16051
(PALIA)
|
2430004018NRG24230620230353893
|
23/06/2023
|
BANASING MEHER
|
2430004018WL008776
|
BANASING MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132894
|
|
BANASING MEHER
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-003/311599
(PALIA)
|
2430004018NRG24230620230353894
|
23/06/2023
|
SHUSILA PAIK
|
2430004018WL008776
|
SHUSILA PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132877
|
|
SHUSILA PAIK
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24230620230353895
|
23/06/2023
|
DHANA BHATRA
|
2430004018WL008776
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132902
|
|
DHANA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004018NRG24230620230353896
|
23/06/2023
|
DAMBARU SANTA
|
2430004018WL008776
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132898
|
|
DAMBARU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/311483
(PALIA)
|
2430004018NRG24230620230353897
|
23/06/2023
|
AGADHU MANGALI
|
2430004018WL008776
|
AGADHU MANGALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866132901
|
|
AGADHU MANGALI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/311570
(PALIA)
|
2430004018NRG24230620230353899
|
23/06/2023
|
PABANTI SANTA
|
2430004018WL008776
|
PABANTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132903
|
|
PABANTI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/311575
(PALIA)
|
2430004018NRG24230620230353900
|
23/06/2023
|
RATANA HARIJAN
|
2430004018WL008776
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132896
|
|
RATANA HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/311576
(PALIA)
|
2430004018NRG24230620230353901
|
23/06/2023
|
CHARAN HARIJAN
|
2430004018WL008776
|
CHARAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132899
|
|
CHARAN HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/311577
(PALIA)
|
2430004018NRG24230620230353902
|
23/06/2023
|
BANA JANI
|
2430004018WL008776
|
BANA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132900
|
|
BANA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/311583
(PALIA)
|
2430004018NRG24230620230353903
|
23/06/2023
|
ARJUN HARIJAN
|
2430004018WL008776
|
ARJUN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132897
|
|
ARJUN HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24230620230353904
|
23/06/2023
|
PITA MANGALI
|
2430004018WL008776
|
PITA MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132889
|
|
PITA MANGALI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24230620230353905
|
23/06/2023
|
RADAMA MANGALI
|
2430004018WL008776
|
RADAMA MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132890
|
|
RADAMA MANGALI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/5510
(PALIA)
|
2430004018NRG24230620230353906
|
23/06/2023
|
SUKADAS GOUDA
|
2430004018WL008776
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132886
|
|
SUKADAS GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24230620230353907
|
23/06/2023
|
TILAI MAJHI
|
2430004018WL008776
|
TILAI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132891
|
|
TILAI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-005/11607
(PALIA)
|
2430004018NRG24230620230353908
|
23/06/2023
|
BUDHABARI BHATRA
|
2430004018WL008776
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2866132884
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|