|
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-30-004-019-002/30172
(PHUPUGAM)
|
2430004000NRG24260620230364710
|
28/06/2023
|
BUDU MALI
|
2430004WL009018
|
BUDU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681120
|
|
BUDU MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004000NRG24260620230364794
|
28/06/2023
|
CHAITU BHATRA
|
2430004WL009018
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681122
|
|
CHAITU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004000NRG24260620230364795
|
28/06/2023
|
CHAITU BHATRA
|
2430004WL009018
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681123
|
|
CHAITU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9783
(PHUPUGAM)
|
2430004000NRG24260620230364796
|
28/06/2023
|
KANDAI SANTA
|
2430004WL009018
|
KANDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681127
|
|
KANDAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24260620230364797
|
28/06/2023
|
ANTARAM GOUDA
|
2430004WL009018
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681121
|
|
ANTARAM GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24260620230364798
|
28/06/2023
|
LAICHAN BHATRA
|
2430004WL009018
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681119
|
|
LAICHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004000NRG24260620230364799
|
28/06/2023
|
ARJUNA MAJHI
|
2430004WL009018
|
ARJUNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681128
|
|
ARJUNA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004000NRG24260620230364800
|
28/06/2023
|
RAMELA MAJHI
|
2430004WL009018
|
RAMELA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681129
|
|
RAMELA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004000NRG24260620230364801
|
28/06/2023
|
PADMABATI MAJHI
|
2430004WL009018
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681114
|
|
PADMABATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004000NRG24260620230364802
|
28/06/2023
|
BALIBHADRA GOUDA
|
2430004WL009018
|
BALIBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681110
|
|
BALIBHADRA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16128
(PHUPUGAM)
|
2430004000NRG24260620230364803
|
28/06/2023
|
AITU BHATRA
|
2430004WL009018
|
AITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681161
|
|
AITU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004000NRG24260620230364804
|
28/06/2023
|
KAMADEBA MAJHI
|
2430004WL009018
|
KAMADEBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681157
|
|
KAMADEBA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004000NRG24260620230364805
|
28/06/2023
|
MANGADAI BHATRA
|
2430004WL009018
|
MANGADAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681155
|
|
MANGADAI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004000NRG24260620230364806
|
28/06/2023
|
MANGALADI BHATRA
|
2430004WL009018
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681154
|
|
MANGALADI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16191
(PHUPUGAM)
|
2430004000NRG24260620230364807
|
28/06/2023
|
SABA KAMAR
|
2430004WL009018
|
SABA KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681159
|
|
SABA KAMAR
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16291
(PHUPUGAM)
|
2430004000NRG24260620230364808
|
28/06/2023
|
KHAGAPATI RELI
|
2430004WL009018
|
KHAGAPATI RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681107
|
|
KHAGAPATI RELI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004000NRG24260620230364810
|
28/06/2023
|
BHAGABATI BHATRA
|
2430004WL009018
|
BHAGABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681142
|
|
BHAGABATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004000NRG24260620230364809
|
28/06/2023
|
GHASIRAM BHATRA
|
2430004WL009018
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681143
|
|
GHASIRAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16325
(PHUPUGAM)
|
2430004000NRG24260620230364811
|
28/06/2023
|
GUNJA SANTA
|
2430004WL009018
|
GUNJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681131
|
|
GUNJA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004000NRG24260620230364813
|
28/06/2023
|
MANIKA SANTA
|
2430004WL009018
|
MANIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681136
|
|
MANIKA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004000NRG24260620230364812
|
28/06/2023
|
RAGHU SANTA
|
2430004WL009018
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681135
|
|
RAGHU SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004000NRG24260620230364814
|
28/06/2023
|
DAMBARU BHATRA
|
2430004WL009018
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681158
|
|
DAMBARU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004000NRG24260620230364815
|
28/06/2023
|
KALABATI RELI
|
2430004WL009018
|
KALABATI RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681112
|
|
KALABATI RELI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004000NRG24260620230364816
|
28/06/2023
|
KRUSHNA BANJARA
|
2430004WL009018
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681141
|
|
KRUSHNA BANJARA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004000NRG24260620230364817
|
28/06/2023
|
KRUSHNA BANJARA
|
2430004WL009018
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681140
|
|
KRUSHNA BANJARA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004000NRG24260620230364818
|
28/06/2023
|
TRILOCHAN DURIA
|
2430004WL009018
|
TRILOCHAN DURIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681111
|
|
TRILOCHAN DURIA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16389
(PHUPUGAM)
|
2430004000NRG24260620230364819
|
28/06/2023
|
DHABALU RALI
|
2430004WL009018
|
DHABALU RALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681150
|
|
DHABALU RALI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16403
(PHUPUGAM)
|
2430004000NRG24260620230364820
|
28/06/2023
|
AMARSING MAJHI
|
2430004WL009018
|
AMARSING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681151
|
|
AMARSING MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16412
(PHUPUGAM)
|
2430004000NRG24260620230364821
|
28/06/2023
|
TULASA MAJHI
|
2430004WL009018
|
TULASA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681156
|
|
TULASA MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16439
(PHUPUGAM)
|
2430004000NRG24260620230364822
|
28/06/2023
|
TULASI BHATRA
|
2430004WL009018
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063681134
|
No Such Account
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004000NRG24260620230364824
|
28/06/2023
|
GOMATI MALI
|
2430004WL009018
|
GOMATI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681109
|
|
GOMATI MALI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004000NRG24260620230364823
|
28/06/2023
|
MANABODHA MALI
|
2430004WL009018
|
MANABODHA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681108
|
|
MANABODHA MALI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004000NRG24260620230364825
|
28/06/2023
|
BHIMA SANTA
|
2430004WL009018
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681117
|
|
BHIMA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004000NRG24260620230364826
|
28/06/2023
|
KALABATI SANTA
|
2430004WL009018
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681118
|
|
KALABATI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/16459
(PHUPUGAM)
|
2430004000NRG24260620230364827
|
28/06/2023
|
TULARAM SANTA
|
2430004WL009018
|
TULARAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681137
|
|
TULARAM SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/16476
(PHUPUGAM)
|
2430004000NRG24260620230364828
|
28/06/2023
|
LINGA SANTA
|
2430004WL009018
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681116
|
|
LINGA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/16494
(PHUPUGAM)
|
2430004000NRG24260620230364829
|
28/06/2023
|
INDRA SANTA
|
2430004WL009018
|
INDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681115
|
|
INDRA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/16505
(PHUPUGAM)
|
2430004000NRG24260620230364830
|
28/06/2023
|
BUDAI SANTA
|
2430004WL009018
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681144
|
|
BUDAI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004000NRG24260620230364832
|
28/06/2023
|
CHAMBA SANTA
|
2430004WL009018
|
CHAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681145
|
|
CHAMBA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004000NRG24260620230364831
|
28/06/2023
|
RELI SANTA
|
2430004WL009018
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681146
|
|
RELI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004000NRG24260620230364834
|
28/06/2023
|
BALASI SANTA
|
2430004WL009018
|
BALASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681138
|
|
BALASI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004000NRG24260620230364833
|
28/06/2023
|
KESHABA SANTA
|
2430004WL009018
|
KESHABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681139
|
|
KESHABA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004000NRG24260620230364835
|
28/06/2023
|
RAIBARI BHATRA
|
2430004WL009018
|
RAIBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681153
|
|
RAIBARI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24260620230364836
|
28/06/2023
|
TULARAM PUAJRI
|
2430004WL009018
|
TULARAM PUAJRI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681152
|
|
TULARAM PUAJRI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004000NRG24260620230364837
|
28/06/2023
|
SANYASI MAJHI
|
2430004WL009018
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681113
|
|
SANYASI MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004000NRG24260620230364838
|
28/06/2023
|
NARAYANA NAYAK
|
2430004WL009018
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681130
|
|
NARAYANA NAYAK
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004000NRG24260620230364839
|
28/06/2023
|
KAMALU SANTA
|
2430004WL009018
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681147
|
|
KAMALU SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/16583
(PHUPUGAM)
|
2430004000NRG24260620230364840
|
28/06/2023
|
SUATI PRADHANI
|
2430004WL009018
|
SUATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681160
|
|
SUATI PRADHANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24260620230364841
|
28/06/2023
|
JALDHAR HARIJAN
|
2430004WL009018
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681149
|
|
JALDHAR HARIJAN
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24260620230364842
|
28/06/2023
|
SADHU PUJARI
|
2430004WL009018
|
SADHU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681148
|
|
SADHU PUJARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24260620230364860
|
28/06/2023
|
BALI BHATRA
|
2430004WL009018
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681133
|
|
BALI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24260620230364861
|
28/06/2023
|
BALI BHATRA
|
2430004WL009018
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681126
|
|
BALI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24260620230364862
|
28/06/2023
|
MUTHA GONDA
|
2430004WL009018
|
MUTHA GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681132
|
|
MUTHA GONDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24260620230364863
|
28/06/2023
|
SATAI SANTA
|
2430004WL009018
|
SATAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681124
|
|
SATAI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24260620230364864
|
28/06/2023
|
MADHU BHATRA
|
2430004WL009018
|
MADHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681125
|
|
MADHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91245
|
91245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|