|
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-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004010NRG24050620230257471
|
05/06/2023
|
GHENUA BHATRA
|
2430004010WL006266
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538542
|
|
GHENUA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004010NRG24050620230257473
|
05/06/2023
|
DHANAYA SHABARA
|
2430004010WL006266
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538524
|
|
DHANAYA SHABARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004010NRG24050620230257472
|
05/06/2023
|
TAMAN SHABARA
|
2430004010WL006266
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538523
|
|
TAMAN SHABARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004010NRG24050620230257478
|
05/06/2023
|
DAYALU BHATRA
|
2430004010WL006266
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538563
|
|
DAYALU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004010NRG24050620230257479
|
05/06/2023
|
DHANAI BHATRA
|
2430004010WL006266
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538564
|
|
DHANAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004010NRG24050620230257480
|
05/06/2023
|
MUKTA BHATRA
|
2430004010WL006266
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538551
|
|
MUKTA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-006/4836
(DHAMANAGUDA)
|
2430004010NRG24050620230257483
|
05/06/2023
|
KAMA BHATRA
|
2430004010WL006266
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538531
|
|
KAMA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-006/4844
(DHAMANAGUDA)
|
2430004010NRG24050620230257484
|
05/06/2023
|
GURUBARI BHATRA
|
2430004010WL006266
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538562
|
|
GURUBARI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004010NRG24050620230257488
|
05/06/2023
|
BIRA BHATRA
|
2430004010WL006266
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538527
|
|
BIRA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004010NRG24050620230257489
|
05/06/2023
|
MALAKA BHATRA
|
2430004010WL006266
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538528
|
|
MALAKA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004010NRG24050620230257490
|
05/06/2023
|
MINATI MAJHI
|
2430004010WL006266
|
MINATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538550
|
|
MINATI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004010NRG24050620230257494
|
05/06/2023
|
BALA PUJARI
|
2430004010WL006266
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538544
|
|
BALA PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004010NRG24050620230257495
|
05/06/2023
|
BINGAI PUJARI
|
2430004010WL006266
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538545
|
|
BINGAI PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004010NRG24050620230257496
|
05/06/2023
|
KAMAL MAJHI
|
2430004010WL006266
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538548
|
|
KAMAL MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004010NRG24050620230257497
|
05/06/2023
|
LACHANDI MAJHI
|
2430004010WL006266
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538549
|
|
LACHANDI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004010NRG24050620230257501
|
05/06/2023
|
DAINU KUMBHARA
|
2430004010WL006266
|
DAINU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538546
|
|
DAINU KUMBHARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004010NRG24050620230257502
|
05/06/2023
|
PADAM BHATRA
|
2430004010WL006266
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538539
|
|
PADAM BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004010NRG24050620230257503
|
05/06/2023
|
SANA BHATRA
|
2430004010WL006266
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538540
|
|
SANA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004010NRG24050620230257508
|
05/06/2023
|
BANASING BHATRA
|
2430004010WL006266
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538533
|
|
BANASING BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004010NRG24050620230257509
|
05/06/2023
|
PHULA BHATRA
|
2430004010WL006266
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538534
|
|
PHULA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-006/4878
(DHAMANAGUDA)
|
2430004010NRG24050620230257510
|
05/06/2023
|
DUTI BHATRA
|
2430004010WL006266
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403538558
|
|
DUTI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004010NRG24050620230257515
|
05/06/2023
|
ASTI BHATRA
|
2430004010WL006266
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538557
|
|
ASTI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004010NRG24050620230257514
|
05/06/2023
|
NANDA BHATRA
|
2430004010WL006266
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538556
|
|
NANDA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-006/4882
(DHAMANAGUDA)
|
2430004010NRG24050620230257516
|
05/06/2023
|
SANADI PUJARI
|
2430004010WL006266
|
SANADI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538543
|
|
SANADI PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-006/4884
(DHAMANAGUDA)
|
2430004010NRG24050620230257519
|
05/06/2023
|
PADAM BHATRA
|
2430004010WL006266
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538541
|
|
PADAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004010NRG24050620230257520
|
05/06/2023
|
DHABALU BHATRA
|
2430004010WL006266
|
DHABALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538559
|
|
DHABALU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004010NRG24050620230257521
|
05/06/2023
|
JITIRI BHATRA
|
2430004010WL006266
|
JITIRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538560
|
|
JITIRI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004010NRG24050620230257526
|
05/06/2023
|
DAMARU BHATRA
|
2430004010WL006266
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538525
|
|
DAMARU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004010NRG24050620230257527
|
05/06/2023
|
GAMATI BHATRA
|
2430004010WL006266
|
GAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538526
|
|
GAMATI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004010NRG24050620230257528
|
05/06/2023
|
MANAI BHATRA
|
2430004010WL006266
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538537
|
|
MANAI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004010NRG24050620230257533
|
05/06/2023
|
JAMUNA BHATRA
|
2430004010WL006266
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538555
|
|
JAMUNA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004010NRG24050620230257532
|
05/06/2023
|
SAMANATH BHATRA
|
2430004010WL006266
|
SAMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538554
|
|
SAMANATH BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-006/4897
(DHAMANAGUDA)
|
2430004010NRG24050620230257534
|
05/06/2023
|
GOPINATH BHATRA
|
2430004010WL006266
|
GOPINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538547
|
|
GOPINATH BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-006/4898
(DHAMANAGUDA)
|
2430004010NRG24050620230257539
|
05/06/2023
|
DAMANA BHATRA
|
2430004010WL006266
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538561
|
|
DAMANA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004010NRG24050620230257541
|
05/06/2023
|
CHANDRA BHATRA
|
2430004010WL006266
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538530
|
|
CHANDRA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004010NRG24050620230257540
|
05/06/2023
|
NADU BHATRA
|
2430004010WL006266
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538529
|
|
NADU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-006/4901
(DHAMANAGUDA)
|
2430004010NRG24050620230257545
|
05/06/2023
|
PURUSHATAMA BHATRA
|
2430004010WL006266
|
PURUSHATAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538532
|
|
PURUSHATAMA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004010NRG24050620230257546
|
05/06/2023
|
NABINA SHABARA
|
2430004010WL006266
|
NABINA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538552
|
|
NABINA SHABARA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004010NRG24050620230257547
|
05/06/2023
|
NILA SHABARA
|
2430004010WL006266
|
NILA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538553
|
|
NILA SHABARA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-008/17270
(DHAMANAGUDA)
|
2430004010NRG24050620230257593
|
05/06/2023
|
BIMALA BHATRA
|
2430004010WL006266
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538536
|
|
BIMALA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-008/17270
(DHAMANAGUDA)
|
2430004010NRG24050620230257592
|
05/06/2023
|
LAMU BHATRA
|
2430004010WL006266
|
LAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538535
|
|
LAMU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-008/17295
(DHAMANAGUDA)
|
2430004010NRG24050620230257594
|
05/06/2023
|
RATANA BHATRA
|
2430004010WL006266
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538538
|
|
RATANA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-008/17313
(DHAMANAGUDA)
|
2430004010NRG24050620230257597
|
05/06/2023
|
RABI BHATRA
|
2430004010WL006266
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403538522
|
|
RABI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|