|
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-30-004-018-006/11839
(PALIA)
|
2430004000NRG24140420230006792
|
18/04/2023
|
DINABANDHU HARIJAN
|
2430004WL000154
|
DINABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480475
|
|
DINABANDHU HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/11839
(PALIA)
|
2430004000NRG24140420230006793
|
18/04/2023
|
ILISHOBHA HARIJAN
|
2430004WL000154
|
ILISHOBHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480476
|
|
ILISHOBHA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/11853
(PALIA)
|
2430004000NRG24140420230006794
|
18/04/2023
|
MAKARANDA MAJHI
|
2430004WL000154
|
MAKARANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480453
|
|
MAKARANDA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/11853
(PALIA)
|
2430004000NRG24140420230006795
|
18/04/2023
|
PADMANI MAJHI
|
2430004WL000154
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480454
|
|
PADMANI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/11858
(PALIA)
|
2430004000NRG24140420230006797
|
18/04/2023
|
SHUKADI MAJHI
|
2430004WL000154
|
SHUKADI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480456
|
|
SHUKADI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/11858
(PALIA)
|
2430004000NRG24140420230006796
|
18/04/2023
|
SURJYA NARAYANA MAJHI
|
2430004WL000154
|
SURJYA NARAYANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480455
|
|
SURJYA NARAYANA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/11874
(PALIA)
|
2430004000NRG24140420230006798
|
18/04/2023
|
RUPASING PUJRI
|
2430004WL000154
|
RUPASING PUJRI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480483
|
|
RUPASING PUJRI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/11874
(PALIA)
|
2430004000NRG24140420230006799
|
18/04/2023
|
SANAMATI PUJARI
|
2430004WL000154
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480484
|
|
SANAMATI PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004000NRG24140420230006801
|
18/04/2023
|
KANAKA MAJHI
|
2430004WL000154
|
KANAKA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480469
|
|
KANAKA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004000NRG24140420230006800
|
18/04/2023
|
KUMA MAJHI
|
2430004WL000154
|
KUMA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480468
|
|
KUMA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11905
(PALIA)
|
2430004000NRG24140420230006803
|
18/04/2023
|
SADAYA MAJHI
|
2430004WL000154
|
SADAYA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480472
|
|
SADAYA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11905
(PALIA)
|
2430004000NRG24140420230006802
|
18/04/2023
|
SAMADU MAJHI
|
2430004WL000154
|
SAMADU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480471
|
|
SAMADU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004000NRG24140420230006804
|
18/04/2023
|
DASHU HARIJAN
|
2430004WL000154
|
DASHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480473
|
|
DASHU HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004000NRG24140420230006805
|
18/04/2023
|
JAYANTI HARIJAN
|
2430004WL000154
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480474
|
|
JAYANTI HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11909
(PALIA)
|
2430004000NRG24140420230006806
|
18/04/2023
|
GANGADHAR PUJARI
|
2430004WL000154
|
GANGADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480447
|
|
GANGADHAR PUJARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004000NRG24140420230006807
|
18/04/2023
|
MANADHAR PUJARI
|
2430004WL000154
|
MANADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480464
|
|
MANADHAR PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004000NRG24140420230006809
|
18/04/2023
|
PHULA BHATRA
|
2430004WL000154
|
PHULA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480446
|
|
PHULA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004000NRG24140420230006808
|
18/04/2023
|
RATAN BHATRA
|
2430004WL000154
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480445
|
|
RATAN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004000NRG24140420230006810
|
18/04/2023
|
JEMA MAJHI
|
2430004WL000154
|
JEMA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480460
|
|
JEMA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004000NRG24140420230006812
|
18/04/2023
|
KANAKA GOUDA
|
2430004WL000154
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480444
|
|
KANAKA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004000NRG24140420230006811
|
18/04/2023
|
RATAN GOUDA
|
2430004WL000154
|
RATAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480493
|
|
RATAN GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004000NRG24140420230006814
|
18/04/2023
|
HARABATI NAYAK
|
2430004WL000154
|
HARABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480467
|
|
HARABATI NAYAK
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004000NRG24140420230006813
|
18/04/2023
|
SATIA NAYAK
|
2430004WL000154
|
SATIA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480466
|
|
SATIA NAYAK
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004000NRG24140420230006816
|
18/04/2023
|
BHAGABATI HARIJAN
|
2430004WL000154
|
BHAGABATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480452
|
|
BHAGABATI HARIJAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004000NRG24140420230006815
|
18/04/2023
|
CHAITAN HARIJAN
|
2430004WL000154
|
CHAITAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480451
|
|
CHAITAN HARIJAN
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004000NRG24140420230006818
|
18/04/2023
|
BASAMATI PUJARI
|
2430004WL000154
|
BASAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480480
|
|
BASAMATI PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004000NRG24140420230006817
|
18/04/2023
|
RATAN PUJARI
|
2430004WL000154
|
RATAN PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480479
|
|
RATAN PUJARI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004000NRG24140420230006819
|
18/04/2023
|
DASHARU NAYAK
|
2430004WL000154
|
DASHARU NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480481
|
|
DASHARU NAYAK
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004000NRG24140420230006820
|
18/04/2023
|
KAMALADI NAYAK
|
2430004WL000154
|
KAMALADI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480482
|
|
KAMALADI NAYAK
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/11974
(PALIA)
|
2430004000NRG24140420230006821
|
18/04/2023
|
MANA GOUDA
|
2430004WL000154
|
MANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480489
|
|
MANA GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004000NRG24140420230006822
|
18/04/2023
|
DURJAN HARIJAN
|
2430004WL000154
|
DURJAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480485
|
|
DURJAN HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004000NRG24140420230006823
|
18/04/2023
|
RAIMATI HARIJAN
|
2430004WL000154
|
RAIMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480486
|
|
RAIMATI HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004000NRG24140420230006825
|
18/04/2023
|
BAIDI MAJHI
|
2430004WL000154
|
BAIDI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480478
|
|
BAIDI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004000NRG24140420230006824
|
18/04/2023
|
DASHA MAJHI
|
2430004WL000154
|
DASHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480477
|
|
DASHA MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004000NRG24140420230006826
|
18/04/2023
|
MANABODHA GOUDA
|
2430004WL000154
|
MANABODHA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480458
|
|
MANABODHA GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004000NRG24140420230006827
|
18/04/2023
|
MUKTA GOUDA
|
2430004WL000154
|
MUKTA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480459
|
|
MUKTA GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-006/11992
(PALIA)
|
2430004000NRG24140420230006828
|
18/04/2023
|
SUATI PUJARI
|
2430004WL000154
|
SUATI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480465
|
|
SUATI PUJARI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-006/11997
(PALIA)
|
2430004000NRG24140420230006829
|
18/04/2023
|
MADHU JANI
|
2430004WL000154
|
MADHU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480448
|
|
MADHU JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-006/30204
(PALIA)
|
2430004000NRG24140420230006831
|
18/04/2023
|
DALIMBA NAYAK
|
2430004WL000154
|
DALIMBA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480462
|
|
DALIMBA NAYAK
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-006/30204
(PALIA)
|
2430004000NRG24140420230006830
|
18/04/2023
|
RUPADHAR NAYAK
|
2430004WL000154
|
RUPADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480461
|
|
RUPADHAR NAYAK
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-006/30208
(PALIA)
|
2430004000NRG24140420230006832
|
18/04/2023
|
SANAMATI HARIJAN
|
2430004WL000154
|
SANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480470
|
|
SANAMATI HARIJAN
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004000NRG24140420230006833
|
18/04/2023
|
SARABANI BHATRA
|
2430004WL000154
|
SARABANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480490
|
|
SARABANI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-006/30213
(PALIA)
|
2430004000NRG24140420230006834
|
18/04/2023
|
DHARMANANDA BHATRA
|
2430004WL000154
|
DHARMANANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480487
|
|
DHARMANANDA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-006/30213
(PALIA)
|
2430004000NRG24140420230006835
|
18/04/2023
|
SAMARI BHATRA
|
2430004WL000154
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480488
|
|
SAMARI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-006/30215
(PALIA)
|
2430004000NRG24140420230006836
|
18/04/2023
|
PHULASING BHATRA
|
2430004WL000154
|
PHULASING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480463
|
|
PHULASING BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-006/30224
(PALIA)
|
2430004000NRG24140420230006837
|
18/04/2023
|
SUPATI HARIJAN
|
2430004WL000154
|
SUPATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480457
|
|
SUPATI HARIJAN
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-006/30225
(PALIA)
|
2430004000NRG24140420230006839
|
18/04/2023
|
BALA MAJHI
|
2430004WL000154
|
BALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480450
|
|
BALA MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-006/30225
(PALIA)
|
2430004000NRG24140420230006838
|
18/04/2023
|
PHUGUNU MAJHI
|
2430004WL000154
|
PHUGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480449
|
|
PHUGUNU MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-006/30227
(PALIA)
|
2430004000NRG24140420230006841
|
18/04/2023
|
BHAGABATI MAJHI
|
2430004WL000154
|
BHAGABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480492
|
|
BHAGABATI MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-006/30227
(PALIA)
|
2430004000NRG24140420230006840
|
18/04/2023
|
MALASAY MAJHI
|
2430004WL000154
|
MALASAY MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398480491
|
|
MALASAY MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80343
|
80343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80343
|
80343
|
|
|
|
|
|
|
|