|
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)
|
2430004000NRG24040620230251040
|
04/06/2023
|
DINABANDHU HARIJAN
|
2430004WL006110
|
DINABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309738371
|
|
DINABANDHU HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/11839
(PALIA)
|
2430004000NRG24040620230251041
|
04/06/2023
|
ILISHOBHA HARIJAN
|
2430004WL006110
|
ILISHOBHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738372
|
|
ILISHOBHA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/11853
(PALIA)
|
2430004000NRG24040620230251042
|
04/06/2023
|
PADMANI MAJHI
|
2430004WL006110
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309738387
|
|
PADMANI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/11858
(PALIA)
|
2430004000NRG24040620230251043
|
04/06/2023
|
SHUKADI MAJHI
|
2430004WL006110
|
SHUKADI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738357
|
|
SHUKADI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/11874
(PALIA)
|
2430004000NRG24040620230251044
|
04/06/2023
|
SANAMATI PUJARI
|
2430004WL006110
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309738377
|
|
SANAMATI PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004000NRG24040620230251046
|
04/06/2023
|
KANAKA MAJHI
|
2430004WL006110
|
KANAKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738367
|
|
KANAKA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004000NRG24040620230251045
|
04/06/2023
|
KUMA MAJHI
|
2430004WL006110
|
KUMA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309738366
|
|
KUMA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/11905
(PALIA)
|
2430004000NRG24040620230251047
|
04/06/2023
|
SADAYA MAJHI
|
2430004WL006110
|
SADAYA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309738368
|
|
SADAYA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004000NRG24040620230251048
|
04/06/2023
|
DASHU HARIJAN
|
2430004WL006110
|
DASHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738369
|
|
DASHU HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004000NRG24040620230251049
|
04/06/2023
|
JAYANTI HARIJAN
|
2430004WL006110
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309738370
|
|
JAYANTI HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11909
(PALIA)
|
2430004000NRG24040620230251050
|
04/06/2023
|
GANGADHAR PUJARI
|
2430004WL006110
|
GANGADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738389
|
|
GANGADHAR PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004000NRG24040620230251051
|
04/06/2023
|
MANADHAR PUJARI
|
2430004WL006110
|
MANADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309738362
|
|
MANADHAR PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004000NRG24040620230251053
|
04/06/2023
|
PHULA BHATRA
|
2430004WL006110
|
PHULA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738384
|
|
PHULA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004000NRG24040620230251052
|
04/06/2023
|
RATAN BHATRA
|
2430004WL006110
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738383
|
|
RATAN BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004000NRG24040620230251054
|
04/06/2023
|
JEMA MAJHI
|
2430004WL006110
|
JEMA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
08/06/2023
|
|
2309738360
|
|
JEMA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004000NRG24040620230251056
|
04/06/2023
|
KANAKA GOUDA
|
2430004WL006110
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738382
|
|
KANAKA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004000NRG24040620230251055
|
04/06/2023
|
RATAN GOUDA
|
2430004WL006110
|
RATAN GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309738381
|
|
RATAN GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004000NRG24040620230251058
|
04/06/2023
|
HARABATI NAYAK
|
2430004WL006110
|
HARABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738365
|
|
HARABATI NAYAK
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004000NRG24040620230251057
|
04/06/2023
|
SATIA NAYAK
|
2430004WL006110
|
SATIA NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
08/06/2023
|
|
2309738364
|
|
SATIA NAYAK
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004000NRG24040620230251060
|
04/06/2023
|
BHAGABATI HARIJAN
|
2430004WL006110
|
BHAGABATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738356
|
|
BHAGABATI HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004000NRG24040620230251059
|
04/06/2023
|
CHAITAN HARIJAN
|
2430004WL006110
|
CHAITAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738355
|
|
CHAITAN HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004000NRG24040620230251062
|
04/06/2023
|
BASAMATI PUJARI
|
2430004WL006110
|
BASAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738374
|
|
BASAMATI PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004000NRG24040620230251061
|
04/06/2023
|
RATAN PUJARI
|
2430004WL006110
|
RATAN PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738373
|
|
RATAN PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004000NRG24040620230251063
|
04/06/2023
|
DASHARU NAYAK
|
2430004WL006110
|
DASHARU NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309738375
|
|
DASHARU NAYAK
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004000NRG24040620230251064
|
04/06/2023
|
KAMALADI NAYAK
|
2430004WL006110
|
KAMALADI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738376
|
|
KAMALADI NAYAK
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/11974
(PALIA)
|
2430004000NRG24040620230251065
|
04/06/2023
|
MANA GOUDA
|
2430004WL006110
|
MANA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738380
|
|
MANA GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004000NRG24040620230251066
|
04/06/2023
|
DURJAN HARIJAN
|
2430004WL006110
|
DURJAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309738378
|
|
DURJAN HARIJAN
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004000NRG24040620230251067
|
04/06/2023
|
RAIMATI HARIJAN
|
2430004WL006110
|
RAIMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738379
|
|
RAIMATI HARIJAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004000NRG24040620230251069
|
04/06/2023
|
BAIDI MAJHI
|
2430004WL006110
|
BAIDI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738385
|
|
BAIDI MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004000NRG24040620230251068
|
04/06/2023
|
DASHA MAJHI
|
2430004WL006110
|
DASHA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309738386
|
|
DASHA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004000NRG24040620230251070
|
04/06/2023
|
MANABODHA GOUDA
|
2430004WL006110
|
MANABODHA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309738358
|
|
MANABODHA GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004000NRG24040620230251071
|
04/06/2023
|
MUKTA GOUDA
|
2430004WL006110
|
MUKTA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309738359
|
|
MUKTA GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/11992
(PALIA)
|
2430004000NRG24040620230251072
|
04/06/2023
|
SUATI PUJARI
|
2430004WL006110
|
SUATI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738363
|
|
SUATI PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-006/11997
(PALIA)
|
2430004000NRG24040620230251073
|
04/06/2023
|
MADHU JANI
|
2430004WL006110
|
MADHU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309738388
|
|
MADHU JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-006/12028
(PALIA)
|
2430004000NRG24040620230251074
|
04/06/2023
|
DASHARI PUJARI
|
2430004WL006110
|
DASHARI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309738361
|
|
DASHARI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|