|
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-30-004-007-001/30558
(CHAKALAPADAR)
|
2430004000NRG24020620230242619
|
07/06/2023
|
MANA BHUNJIA
|
2430004WL005878
|
MANA BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936042
|
|
MANA BHUNJIA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-001/30560
(CHAKALAPADAR)
|
2430004000NRG24020620230242620
|
07/06/2023
|
MADAN BHUNJIA
|
2430004WL005878
|
MADAN BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936033
|
|
MADAN BHUNJIA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-001/30564
(CHAKALAPADAR)
|
2430004000NRG24020620230242621
|
07/06/2023
|
MAMATA PUJARI
|
2430004WL005878
|
MAMATA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936036
|
|
MAMATA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-001/30566
(CHAKALAPADAR)
|
2430004000NRG24020620230242622
|
07/06/2023
|
DAITARI GOUDA
|
2430004WL005878
|
DAITARI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936048
|
|
DAITARI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-001/7256
(CHAKALAPADAR)
|
2430004000NRG24020620230242623
|
07/06/2023
|
RABI SABAR
|
2430004WL005878
|
RABI SABAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936061
|
|
RABI SABAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-001/7261
(CHAKALAPADAR)
|
2430004000NRG24020620230242624
|
07/06/2023
|
SAHADEV NAYAK
|
2430004WL005878
|
SAHADEV NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936058
|
|
SAHADEV NAYAK
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-001/7262
(CHAKALAPADAR)
|
2430004000NRG24020620230242625
|
07/06/2023
|
HARI MALI
|
2430004WL005878
|
HARI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936063
|
|
HARI MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-001/7271
(CHAKALAPADAR)
|
2430004000NRG24020620230242626
|
07/06/2023
|
RADAMA DEI GOUDA
|
2430004WL005878
|
RADAMA DEI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936038
|
|
RADAMA DEI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-001/7284
(CHAKALAPADAR)
|
2430004000NRG24020620230242627
|
07/06/2023
|
DROUPADI DEI NAYAK
|
2430004WL005878
|
DROUPADI DEI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936060
|
|
DROUPADI DEI NAYAK
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-001/7288
(CHAKALAPADAR)
|
2430004000NRG24020620230242628
|
07/06/2023
|
PRASAD BHUNJIA
|
2430004WL005878
|
PRASAD BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936062
|
|
PRASAD BHUNJIA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-007-001/7293
(CHAKALAPADAR)
|
2430004000NRG24020620230242629
|
07/06/2023
|
DHANESWAR SHABARA
|
2430004WL005878
|
DHANESWAR SHABARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936037
|
|
DHANESWAR SHABARA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-007-001/7294
(CHAKALAPADAR)
|
2430004000NRG24020620230242630
|
07/06/2023
|
SABITRI BHUNJIA
|
2430004WL005878
|
SABITRI BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936059
|
|
SABITRI BHUNJIA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-001/7298
(CHAKALAPADAR)
|
2430004000NRG24020620230242631
|
07/06/2023
|
KHIRASINDHU DAS
|
2430004WL005878
|
KHIRASINDHU DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936053
|
|
KHIRASINDHU DAS
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-007-001/7298
(CHAKALAPADAR)
|
2430004000NRG24020620230242632
|
07/06/2023
|
SHANTI DAS
|
2430004WL005878
|
SHANTI DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936052
|
|
SHANTI DAS
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-007-001/7302
(CHAKALAPADAR)
|
2430004000NRG24020620230242633
|
07/06/2023
|
PITAMBARA GOUDA
|
2430004WL005878
|
PITAMBARA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936039
|
|
PITAMBARA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-007-001/7305
(CHAKALAPADAR)
|
2430004000NRG24020620230242635
|
07/06/2023
|
KHIRA DEI GOUDA
|
2430004WL005878
|
KHIRA DEI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936035
|
|
KHIRA DEI GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-007-001/7305
(CHAKALAPADAR)
|
2430004000NRG24020620230242634
|
07/06/2023
|
PRATAP GOUDA
|
2430004WL005878
|
PRATAP GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936034
|
|
PRATAP GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-007-002/30107
(CHAKALAPADAR)
|
2430004000NRG24020620230242637
|
07/06/2023
|
PADAMANI GOPAL
|
2430004WL005878
|
PADAMANI GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2458936030
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-007-002/30107
(CHAKALAPADAR)
|
2430004000NRG24020620230242636
|
07/06/2023
|
THABIRA GOPAL
|
2430004WL005878
|
THABIRA GOPAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2458936029
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-007-002/30113
(CHAKALAPADAR)
|
2430004000NRG24020620230242638
|
07/06/2023
|
BETARU SANTA
|
2430004WL005878
|
BETARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2458936017
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-007-002/30113
(CHAKALAPADAR)
|
2430004000NRG24020620230242639
|
07/06/2023
|
TULA SANTA
|
2430004WL005878
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2458936018
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-007-002/30122
(CHAKALAPADAR)
|
2430004000NRG24020620230242640
|
07/06/2023
|
JADU MAJHI
|
2430004WL005878
|
JADU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936019
|
|
JADU MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-007-002/30122
(CHAKALAPADAR)
|
2430004000NRG24020620230242641
|
07/06/2023
|
MANJULA MAJHI
|
2430004WL005878
|
MANJULA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936020
|
|
MANJULA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-007-002/7174
(CHAKALAPADAR)
|
2430004000NRG24020620230242642
|
07/06/2023
|
JAGABANDHU MAJHI
|
2430004WL005878
|
JAGABANDHU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936021
|
|
JAGABANDHU MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-007-002/7174
(CHAKALAPADAR)
|
2430004000NRG24020620230242643
|
07/06/2023
|
NAMITA MAJHI
|
2430004WL005878
|
NAMITA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936022
|
|
NAMITA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-007-002/7201
(CHAKALAPADAR)
|
2430004000NRG24020620230242645
|
07/06/2023
|
GUNAMATI NAYAK
|
2430004WL005878
|
GUNAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936044
|
|
GUNAMATI NAYAK
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-007-002/7201
(CHAKALAPADAR)
|
2430004000NRG24020620230242644
|
07/06/2023
|
PADMAN NAYAK
|
2430004WL005878
|
PADMAN NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936043
|
|
PADMAN NAYAK
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-007-002/7238
(CHAKALAPADAR)
|
2430004000NRG24020620230242646
|
07/06/2023
|
NARENDRA MAJHI
|
2430004WL005878
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936025
|
|
NARENDRA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-007-002/7238
(CHAKALAPADAR)
|
2430004000NRG24020620230242647
|
07/06/2023
|
PURNIMA MAJHI
|
2430004WL005878
|
PURNIMA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936026
|
|
PURNIMA MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-007-002/7244
(CHAKALAPADAR)
|
2430004000NRG24020620230242648
|
07/06/2023
|
BHUBANE MAJHI
|
2430004WL005878
|
BHUBANE MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936027
|
|
BHUBANE MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-007-002/7244
(CHAKALAPADAR)
|
2430004000NRG24020620230242649
|
07/06/2023
|
SINDHUKA MAJHI
|
2430004WL005878
|
SINDHUKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936028
|
|
SINDHUKA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-007-003/30304
(CHAKALAPADAR)
|
2430004000NRG24020620230242651
|
07/06/2023
|
HIRADEI PUJARI
|
2430004WL005878
|
HIRADEI PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458936055
|
|
HIRADEI PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-007-003/30304
(CHAKALAPADAR)
|
2430004000NRG24020620230242650
|
07/06/2023
|
KAMAL PUJARI
|
2430004WL005878
|
KAMAL PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458936056
|
|
KAMAL PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-007-003/30306
(CHAKALAPADAR)
|
2430004000NRG24020620230242652
|
07/06/2023
|
PARAKHITA PUJARI
|
2430004WL005878
|
PARAKHITA PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458936054
|
|
PARAKHITA PUJARI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-007-003/30307
(CHAKALAPADAR)
|
2430004000NRG24020620230242654
|
07/06/2023
|
JEMA DALAPATI
|
2430004WL005878
|
JEMA DALAPATI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936024
|
|
JEMA DALAPATI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-007-003/30307
(CHAKALAPADAR)
|
2430004000NRG24020620230242653
|
07/06/2023
|
MURA DALAPATI
|
2430004WL005878
|
MURA DALAPATI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936023
|
|
MURA DALAPATI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-007-003/30311
(CHAKALAPADAR)
|
2430004000NRG24020620230242655
|
07/06/2023
|
MANGALU JANI
|
2430004WL005878
|
MANGALU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936031
|
|
MANGALU JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-007-003/30311
(CHAKALAPADAR)
|
2430004000NRG24020620230242656
|
07/06/2023
|
MANGALU JANI
|
2430004WL005878
|
MANGALU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936032
|
|
MANGALU JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-007-003/30319
(CHAKALAPADAR)
|
2430004000NRG24020620230242657
|
07/06/2023
|
BAIDA SANTA
|
2430004WL005878
|
BAIDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936051
|
|
BAIDA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-007-003/30319
(CHAKALAPADAR)
|
2430004000NRG24020620230242658
|
07/06/2023
|
PADMA SANTA
|
2430004WL005878
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936050
|
|
PADMA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-007-003/30499
(CHAKALAPADAR)
|
2430004000NRG24020620230242659
|
07/06/2023
|
MURALI SANTA
|
2430004WL005878
|
MURALI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936049
|
|
MURALI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-007-003/9010
(CHAKALAPADAR)
|
2430004000NRG24020620230242660
|
07/06/2023
|
AMAR BINDHANI
|
2430004WL005878
|
AMAR BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936057
|
|
AMAR BINDHANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-007-004/20455
(CHAKALAPADAR)
|
2430004000NRG24020620230242661
|
07/06/2023
|
ABHI MUDULI
|
2430004WL005878
|
ABHI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936066
|
|
ABHI MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-007-004/20458
(CHAKALAPADAR)
|
2430004000NRG24020620230242662
|
07/06/2023
|
BALARAM MUDULI
|
2430004WL005878
|
BALARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936065
|
|
BALARAM MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-007-004/20458
(CHAKALAPADAR)
|
2430004000NRG24020620230242663
|
07/06/2023
|
CHAMPA MUDULI
|
2430004WL005878
|
CHAMPA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936064
|
|
CHAMPA MUDULI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-007-004/20459
(CHAKALAPADAR)
|
2430004000NRG24020620230242665
|
07/06/2023
|
KAMALA NAYAK
|
2430004WL005878
|
KAMALA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936046
|
|
KAMALA NAYAK
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-007-004/20459
(CHAKALAPADAR)
|
2430004000NRG24020620230242664
|
07/06/2023
|
TILA NAYAK
|
2430004WL005878
|
TILA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936047
|
|
TILA NAYAK
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-007-004/20460
(CHAKALAPADAR)
|
2430004000NRG24020620230242667
|
07/06/2023
|
GUNJA MUDULI
|
2430004WL005878
|
GUNJA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936041
|
|
GUNJA MUDULI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-007-004/20460
(CHAKALAPADAR)
|
2430004000NRG24020620230242666
|
07/06/2023
|
SARIA MUDULI
|
2430004WL005878
|
SARIA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936045
|
|
SARIA MUDULI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-007-004/20461
(CHAKALAPADAR)
|
2430004000NRG24020620230242668
|
07/06/2023
|
BISWANATH MUDULI
|
2430004WL005878
|
BISWANATH MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936040
|
|
BISWANATH MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|