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-30-004-008-002/24293 (CHATIGUDA)
|
2430004008NRG24Z191220230926322
|
19/12/2023
|
DASHAI GOUDA
|
2430004008WL067939
|
DASHAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530303
|
|
DASHAI GOUDA
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-002/24293 (CHATIGUDA)
|
2430004008NRG24Z191220230926320
|
19/12/2023
|
DASHAI GOUDA
|
2430004008WL067939
|
DASHAI GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530305
|
|
DASHAI GOUDA
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-002/24293 (CHATIGUDA)
|
2430004008NRG24Z191220230926321
|
19/12/2023
|
PHAGAN GOUDA
|
2430004008WL067939
|
PHAGAN GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530302
|
|
PHAGAN GOUDA
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-002/24293 (CHATIGUDA)
|
2430004008NRG24Z191220230926319
|
19/12/2023
|
PHAGAN GOUDA
|
2430004008WL067939
|
PHAGAN GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530304
|
|
PHAGAN GOUDA
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-002/24299 (CHATIGUDA)
|
2430004008NRG24Z191220230926323
|
19/12/2023
|
SANTOSH SARAKAR
|
2430004008WL067939
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530308
|
|
SANTOSH SARAKAR
|
()
|
6
|
JHORIGAM
|
OR-30-004-008-002/24299 (CHATIGUDA)
|
2430004008NRG24Z191220230926324
|
19/12/2023
|
SANTOSH SARAKAR
|
2430004008WL067939
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530309
|
|
SANTOSH SARAKAR
|
()
|
7
|
JHORIGAM
|
OR-30-004-008-002/24299 (CHATIGUDA)
|
2430004008NRG24Z191220230926325
|
19/12/2023
|
SANTOSH SARAKAR
|
2430004008WL067939
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530310
|
|
SANTOSH SARAKAR
|
()
|
8
|
JHORIGAM
|
OR-30-004-008-002/24299 (CHATIGUDA)
|
2430004008NRG24Z191220230926326
|
19/12/2023
|
SANTOSH SARAKAR
|
2430004008WL067939
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530311
|
|
SANTOSH SARAKAR
|
()
|
9
|
JHORIGAM
|
OR-30-004-008-002/24303 (CHATIGUDA)
|
2430004008NRG24Z191220230926327
|
19/12/2023
|
NARASING PUJARI
|
2430004008WL067939
|
NARASING PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530298
|
|
NARASING PUJARI
|
()
|
10
|
JHORIGAM
|
OR-30-004-008-002/24303 (CHATIGUDA)
|
2430004008NRG24Z191220230926329
|
19/12/2023
|
NARASING PUJARI
|
2430004008WL067939
|
NARASING PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530296
|
|
NARASING PUJARI
|
()
|
11
|
JHORIGAM
|
OR-30-004-008-002/24303 (CHATIGUDA)
|
2430004008NRG24Z191220230926330
|
19/12/2023
|
TULASA PUJARI
|
2430004008WL067939
|
TULASA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530297
|
|
TULASA PUJARI
|
()
|
12
|
JHORIGAM
|
OR-30-004-008-002/24303 (CHATIGUDA)
|
2430004008NRG24Z191220230926328
|
19/12/2023
|
TULASA PUJARI
|
2430004008WL067939
|
TULASA PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530299
|
|
TULASA PUJARI
|
()
|
13
|
JHORIGAM
|
OR-30-004-008-002/24305 (CHATIGUDA)
|
2430004008NRG24Z191220230926331
|
19/12/2023
|
IRADI PUJARI
|
2430004008WL067939
|
IRADI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530307
|
|
IRADI PUJARI
|
()
|
14
|
JHORIGAM
|
OR-30-004-008-002/24305 (CHATIGUDA)
|
2430004008NRG24Z191220230926332
|
19/12/2023
|
IRADI PUJARI
|
2430004008WL067939
|
IRADI PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530306
|
|
IRADI PUJARI
|
()
|
15
|
JHORIGAM
|
OR-30-004-008-002/24343 (CHATIGUDA)
|
2430004008NRG24Z191220230926334
|
19/12/2023
|
ASAMATI PUJARI
|
2430004008WL067939
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530291
|
|
ASAMATI PUJARI
|
()
|
16
|
JHORIGAM
|
OR-30-004-008-002/24343 (CHATIGUDA)
|
2430004008NRG24Z191220230926336
|
19/12/2023
|
ASAMATI PUJARI
|
2430004008WL067939
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530289
|
|
ASAMATI PUJARI
|
()
|
17
|
JHORIGAM
|
OR-30-004-008-002/24343 (CHATIGUDA)
|
2430004008NRG24Z191220230926335
|
19/12/2023
|
PADAMAN PUJARI
|
2430004008WL067939
|
PADAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530288
|
|
PADAMAN PUJARI
|
()
|
18
|
JHORIGAM
|
OR-30-004-008-002/24343 (CHATIGUDA)
|
2430004008NRG24Z191220230926333
|
19/12/2023
|
PADAMAN PUJARI
|
2430004008WL067939
|
PADAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530290
|
|
PADAMAN PUJARI
|
()
|
19
|
JHORIGAM
|
OR-30-004-008-002/24351 (CHATIGUDA)
|
2430004008NRG24Z191220230926337
|
19/12/2023
|
NIBASH BALA
|
2430004008WL067939
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530314
|
|
NIBASH BALA
|
()
|
20
|
JHORIGAM
|
OR-30-004-008-002/24351 (CHATIGUDA)
|
2430004008NRG24Z191220230926338
|
19/12/2023
|
NIBASH BALA
|
2430004008WL067939
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530315
|
|
NIBASH BALA
|
()
|
21
|
JHORIGAM
|
OR-30-004-008-002/24351 (CHATIGUDA)
|
2430004008NRG24Z191220230926339
|
19/12/2023
|
NIBASH BALA
|
2430004008WL067939
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
20/12/2023
|
|
8792530312
|
|
NIBASH BALA
|
()
|
22
|
JHORIGAM
|
OR-30-004-008-002/24351 (CHATIGUDA)
|
2430004008NRG24Z191220230926340
|
19/12/2023
|
NIBASH BALA
|
2430004008WL067939
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530313
|
|
NIBASH BALA
|
()
|
23
|
JHORIGAM
|
OR-30-004-008-002/24367 (CHATIGUDA)
|
2430004008NRG24Z191220230926341
|
19/12/2023
|
PADAM HARIJAN
|
2430004008WL067939
|
PADAM HARIJAN
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530292
|
|
PADAM HARIJAN
|
()
|
24
|
JHORIGAM
|
OR-30-004-008-002/24367 (CHATIGUDA)
|
2430004008NRG24Z191220230926343
|
19/12/2023
|
PADAM HARIJAN
|
2430004008WL067939
|
PADAM HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530294
|
|
PADAM HARIJAN
|
()
|
25
|
JHORIGAM
|
OR-30-004-008-002/24367 (CHATIGUDA)
|
2430004008NRG24Z191220230926344
|
19/12/2023
|
PARAMILA HARIJAN
|
2430004008WL067939
|
PARAMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530295
|
|
PARAMILA HARIJAN
|
()
|
26
|
JHORIGAM
|
OR-30-004-008-002/24367 (CHATIGUDA)
|
2430004008NRG24Z191220230926342
|
19/12/2023
|
PARAMILA HARIJAN
|
2430004008WL067939
|
PARAMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530293
|
|
PARAMILA HARIJAN
|
()
|
27
|
JHORIGAM
|
OR-30-004-008-002/24371 (CHATIGUDA)
|
2430004008NRG24Z191220230926345
|
19/12/2023
|
KRUSHNA SAMARATH
|
2430004008WL067939
|
KRUSHNA SAMARATH
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530287
|
|
KRUSHNA SAMARATH
|
()
|
28
|
JHORIGAM
|
OR-30-004-008-002/24371 (CHATIGUDA)
|
2430004008NRG24Z191220230926347
|
19/12/2023
|
KRUSHNA SAMARATH
|
2430004008WL067939
|
KRUSHNA SAMARATH
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530286
|
|
KRUSHNA SAMARATH
|
()
|
29
|
JHORIGAM
|
OR-30-004-008-002/24382 (CHATIGUDA)
|
2430004008NRG24Z191220230926349
|
19/12/2023
|
PARABATI SAMARATH
|
2430004008WL067939
|
PARABATI SAMARATH
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530320
|
|
PARABATI SAMARATH
|
()
|
30
|
JHORIGAM
|
OR-30-004-008-002/24382 (CHATIGUDA)
|
2430004008NRG24Z191220230926350
|
19/12/2023
|
PARABATI SAMARATH
|
2430004008WL067939
|
PARABATI SAMARATH
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530321
|
|
PARABATI SAMARATH
|
()
|
31
|
JHORIGAM
|
OR-30-004-008-002/24386 (CHATIGUDA)
|
2430004008NRG24Z191220230926351
|
19/12/2023
|
PARABATI GOUDA
|
2430004008WL067939
|
PARABATI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530301
|
|
PARABATI GOUDA
|
()
|
32
|
JHORIGAM
|
OR-30-004-008-002/24386 (CHATIGUDA)
|
2430004008NRG24Z191220230926352
|
19/12/2023
|
PARABATI GOUDA
|
2430004008WL067939
|
PARABATI GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530300
|
|
PARABATI GOUDA
|
()
|
33
|
JHORIGAM
|
OR-30-004-008-002/24388 (CHATIGUDA)
|
2430004008NRG24Z191220230926353
|
19/12/2023
|
SUKUMAR MANDAL
|
2430004008WL067939
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530318
|
|
SUKUMAR MANDAL
|
()
|
34
|
JHORIGAM
|
OR-30-004-008-002/24388 (CHATIGUDA)
|
2430004008NRG24Z191220230926354
|
19/12/2023
|
SUKUMAR MANDAL
|
2430004008WL067939
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792530319
|
|
SUKUMAR MANDAL
|
()
|
35
|
JHORIGAM
|
OR-30-004-008-002/24388 (CHATIGUDA)
|
2430004008NRG24Z191220230926355
|
19/12/2023
|
SUKUMAR MANDAL
|
2430004008WL067939
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530316
|
|
SUKUMAR MANDAL
|
()
|
36
|
JHORIGAM
|
OR-30-004-008-002/24388 (CHATIGUDA)
|
2430004008NRG24Z191220230926356
|
19/12/2023
|
SUKUMAR MANDAL
|
2430004008WL067939
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8792530317
|
|
SUKUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26795
|
26795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26795
|
26795
|
|
|
|
|
|
|
|