|
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-30-004-012-004/30303
(DONGARIGUDA)
|
2430004000NRG24060520230104220
|
06/05/2023
|
GHANA MAJHI
|
2430004WL002439
|
GHANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620091
|
|
GHANA MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-004/30304
(DONGARIGUDA)
|
2430004000NRG24060520230104221
|
06/05/2023
|
BAIDU MAJHI
|
2430004WL002439
|
BAIDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620092
|
|
BAIDU MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-004/30304
(DONGARIGUDA)
|
2430004000NRG24060520230104222
|
06/05/2023
|
KAMALA MAJHI
|
2430004WL002439
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620093
|
|
KAMALA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-004/30306
(DONGARIGUDA)
|
2430004000NRG24060520230104223
|
06/05/2023
|
KUNTI BHATRA
|
2430004WL002439
|
KUNTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620094
|
|
KUNTI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-004/30309
(DONGARIGUDA)
|
2430004000NRG24060520230104224
|
06/05/2023
|
LACHHU BHATRA
|
2430004WL002439
|
LACHHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620095
|
|
LACHHU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-004/30309
(DONGARIGUDA)
|
2430004000NRG24060520230104225
|
06/05/2023
|
SUMANI BHATRA
|
2430004WL002439
|
SUMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620096
|
|
SUMANI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-004/30311
(DONGARIGUDA)
|
2430004000NRG24060520230104227
|
06/05/2023
|
DEBAKI BHATRA
|
2430004WL002439
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620098
|
|
DEBAKI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-004/30311
(DONGARIGUDA)
|
2430004000NRG24060520230104226
|
06/05/2023
|
TULARAM BHATRA
|
2430004WL002439
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620097
|
|
TULARAM BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-004/30312
(DONGARIGUDA)
|
2430004000NRG24060520230104228
|
06/05/2023
|
MANGU MAJHI
|
2430004WL002439
|
MANGU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620099
|
|
MANGU MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-004/30313
(DONGARIGUDA)
|
2430004000NRG24060520230104229
|
06/05/2023
|
RATNI PANKA
|
2430004WL002439
|
RATNI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620100
|
|
RATNI PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-004/30314
(DONGARIGUDA)
|
2430004000NRG24060520230104230
|
06/05/2023
|
BHAGABATI BHATRA
|
2430004WL002439
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620101
|
|
BHAGABATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-004/30315
(DONGARIGUDA)
|
2430004000NRG24060520230104231
|
06/05/2023
|
RABINDRA PANKA
|
2430004WL002439
|
RABINDRA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620102
|
|
RABINDRA PANKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-004/6334
(DONGARIGUDA)
|
2430004000NRG24060520230104232
|
06/05/2023
|
JAYARAM MAJHI
|
2430004WL002439
|
JAYARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620072
|
|
JAYARAM MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-004/6334
(DONGARIGUDA)
|
2430004000NRG24060520230104233
|
06/05/2023
|
JAYATI MAJHI
|
2430004WL002439
|
JAYATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620073
|
|
JAYATI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-004/6340
(DONGARIGUDA)
|
2430004000NRG24060520230104234
|
06/05/2023
|
URMILA PANKA
|
2430004WL002439
|
URMILA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620089
|
|
URMILA PANKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-004/6341
(DONGARIGUDA)
|
2430004000NRG24060520230104235
|
06/05/2023
|
BUDHUNTI PANKA
|
2430004WL002439
|
BUDHUNTI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620090
|
|
BUDHUNTI PANKA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-004/6343
(DONGARIGUDA)
|
2430004000NRG24060520230104236
|
06/05/2023
|
SUTAM MAJHI
|
2430004WL002439
|
SUTAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620071
|
|
SUTAM MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-004/6351
(DONGARIGUDA)
|
2430004000NRG24060520230104237
|
06/05/2023
|
DIPA BHATRA
|
2430004WL002439
|
DIPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620088
|
|
DIPA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-004/6364
(DONGARIGUDA)
|
2430004000NRG24060520230104239
|
06/05/2023
|
BAIDI BHATRA
|
2430004WL002439
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620079
|
|
BAIDI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-004/6364
(DONGARIGUDA)
|
2430004000NRG24060520230104238
|
06/05/2023
|
MANGARU BHATRA
|
2430004WL002439
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620078
|
|
MANGARU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-004/6365
(DONGARIGUDA)
|
2430004000NRG24060520230104241
|
06/05/2023
|
KANAKA BHATRA
|
2430004WL002439
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620082
|
|
KANAKA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-004/6365
(DONGARIGUDA)
|
2430004000NRG24060520230104240
|
06/05/2023
|
SABHA BHATRA
|
2430004WL002439
|
SABHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620081
|
|
SABHA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-004/6377
(DONGARIGUDA)
|
2430004000NRG24060520230104242
|
06/05/2023
|
NABINA PANKA
|
2430004WL002439
|
NABINA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620083
|
|
NABINA PANKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-004/6380
(DONGARIGUDA)
|
2430004000NRG24060520230104243
|
06/05/2023
|
CHAITU BHATRA
|
2430004WL002439
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620084
|
|
CHAITU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-004/6385
(DONGARIGUDA)
|
2430004000NRG24060520230104244
|
06/05/2023
|
DALASAI PUJARI
|
2430004WL002439
|
DALASAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620076
|
|
DALASAI PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-004/6385
(DONGARIGUDA)
|
2430004000NRG24060520230104245
|
06/05/2023
|
MAINA PUJARI
|
2430004WL002439
|
MAINA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620077
|
|
MAINA PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-004/6393
(DONGARIGUDA)
|
2430004000NRG24060520230104246
|
06/05/2023
|
USHABATI PANKA
|
2430004WL002439
|
USHABATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620075
|
|
USHABATI PANKA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-004/6400
(DONGARIGUDA)
|
2430004000NRG24060520230104247
|
06/05/2023
|
SANADI BHATRA
|
2430004WL002439
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620080
|
|
SANADI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-004/6401
(DONGARIGUDA)
|
2430004000NRG24060520230104248
|
06/05/2023
|
MATI PUJARI
|
2430004WL002439
|
MATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620074
|
|
MATI PUJARI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-004/6402
(DONGARIGUDA)
|
2430004000NRG24060520230104249
|
06/05/2023
|
ARJUNA BHATRA
|
2430004WL002439
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620085
|
|
ARJUNA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-004/6414
(DONGARIGUDA)
|
2430004000NRG24060520230104250
|
06/05/2023
|
HARISCHANDRA BHATRA
|
2430004WL002439
|
HARISCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620106
|
|
HARISCHANDRA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-004/6414
(DONGARIGUDA)
|
2430004000NRG24060520230104251
|
06/05/2023
|
RADHAE BHATRA
|
2430004WL002439
|
RADHAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620105
|
|
RADHAE BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-004/6415
(DONGARIGUDA)
|
2430004000NRG24060520230104252
|
06/05/2023
|
LAXMI BHATRA
|
2430004WL002439
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620103
|
|
LAXMI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-004/6416
(DONGARIGUDA)
|
2430004000NRG24060520230104253
|
06/05/2023
|
DAMANA PUJARI
|
2430004WL002439
|
DAMANA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620086
|
|
DAMANA PUJARI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-004/6416
(DONGARIGUDA)
|
2430004000NRG24060520230104254
|
06/05/2023
|
DAMANA PUJARI
|
2430004WL002439
|
DAMANA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620087
|
|
DAMANA PUJARI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-004/6417
(DONGARIGUDA)
|
2430004000NRG24060520230104255
|
06/05/2023
|
JAYAMAL PUJARI
|
2430004WL002439
|
JAYAMAL PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494620104
|
|
JAYAMAL PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|