|
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-30-004-018-004/5510
(PALIA)
|
2430004000NRG24280820230584484
|
28/08/2023
|
SUKADAS GOUDA
|
2430004WL018588
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039986
|
|
SUKADAS GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004000NRG24280820230584485
|
28/08/2023
|
MAHANGU MAJHI
|
2430004WL018588
|
MAHANGU MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039991
|
|
MAHANGU MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004000NRG24280820230584486
|
28/08/2023
|
TILAI MAJHI
|
2430004WL018588
|
TILAI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039992
|
|
TILAI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004000NRG24280820230584488
|
28/08/2023
|
DROUPADI NAYAK
|
2430004WL018588
|
DROUPADI NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039990
|
|
DROUPADI NAYAK
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004000NRG24280820230584487
|
28/08/2023
|
GAYADHAR NAYAK
|
2430004WL018588
|
GAYADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039989
|
|
GAYADHAR NAYAK
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/5644
(PALIA)
|
2430004000NRG24280820230584489
|
28/08/2023
|
DURUJA SANTA
|
2430004WL018588
|
DURUJA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039988
|
|
DURUJA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/5678
(PALIA)
|
2430004000NRG24280820230584490
|
28/08/2023
|
BUDURAM GOUDA
|
2430004WL018588
|
BUDURAM GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039987
|
|
BUDURAM GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-005/11621
(PALIA)
|
2430004000NRG24280820230584491
|
28/08/2023
|
BADU MAJHI
|
2430004WL018588
|
BADU MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039983
|
|
BADU MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/11839
(PALIA)
|
2430004000NRG24280820230584492
|
28/08/2023
|
DINABANDHU HARIJAN
|
2430004WL018588
|
DINABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039978
|
|
DINABANDHU HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/11858
(PALIA)
|
2430004000NRG24280820230584493
|
28/08/2023
|
SHUKADI MAJHI
|
2430004WL018588
|
SHUKADI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039995
|
|
SHUKADI MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004000NRG24280820230584495
|
28/08/2023
|
KANAKA MAJHI
|
2430004WL018588
|
KANAKA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039977
|
|
KANAKA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004000NRG24280820230584494
|
28/08/2023
|
KUMA MAJHI
|
2430004WL018588
|
KUMA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039976
|
|
KUMA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11890
(PALIA)
|
2430004000NRG24280820230584497
|
28/08/2023
|
DAMAE MAJHI
|
2430004WL018588
|
DAMAE MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039985
|
|
DAMAE MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11890
(PALIA)
|
2430004000NRG24280820230584496
|
28/08/2023
|
TRLOCHAN MAJHI
|
2430004WL018588
|
TRLOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039984
|
|
TRLOCHAN MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004000NRG24280820230584498
|
28/08/2023
|
MANADHAR PUJARI
|
2430004WL018588
|
MANADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039974
|
|
MANADHAR PUJARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004000NRG24280820230584499
|
28/08/2023
|
TULASA PUJARI
|
2430004WL018588
|
TULASA PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039975
|
|
TULASA PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004000NRG24280820230584501
|
28/08/2023
|
JEMA MAJHI
|
2430004WL018588
|
JEMA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039997
|
|
JEMA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004000NRG24280820230584500
|
28/08/2023
|
SANASAYA MAJHI
|
2430004WL018588
|
SANASAYA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039996
|
|
SANASAYA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/11974
(PALIA)
|
2430004000NRG24280820230584502
|
28/08/2023
|
MANA GOUDA
|
2430004WL018588
|
MANA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039981
|
|
MANA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004000NRG24280820230584503
|
28/08/2023
|
DURJAN HARIJAN
|
2430004WL018588
|
DURJAN HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039979
|
|
DURJAN HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/11997
(PALIA)
|
2430004000NRG24280820230584504
|
28/08/2023
|
MADHU JANI
|
2430004WL018588
|
MADHU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039994
|
|
MADHU JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/12000
(PALIA)
|
2430004000NRG24280820230584505
|
28/08/2023
|
GURUBANDHU PAIKA
|
2430004WL018588
|
GURUBANDHU PAIKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039993
|
|
GURUBANDHU PAIKA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/12001
(PALIA)
|
2430004000NRG24280820230584506
|
28/08/2023
|
DASHAMU BHATRA
|
2430004WL018588
|
DASHAMU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039998
|
|
DASHAMU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/12006
(PALIA)
|
2430004000NRG24280820230584507
|
28/08/2023
|
GURUBARI HARIJAN
|
2430004WL018588
|
GURUBARI HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039980
|
|
GURUBARI HARIJAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/12047
(PALIA)
|
2430004000NRG24280820230584508
|
28/08/2023
|
BUDHABARI BHATRA
|
2430004WL018588
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039982
|
|
BUDHABARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|