|
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-30-004-016-002/18782
(KANAKOTA)
|
2430004000NRG24120620230294697
|
12/06/2023
|
DHANI BHATRA
|
2430004WL007236
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574756
|
|
DHANI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18785
(KANAKOTA)
|
2430004000NRG24120620230294698
|
12/06/2023
|
CHAYATA BHATRA
|
2430004WL007236
|
CHAYATA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574721
|
|
CHAYATA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18785
(KANAKOTA)
|
2430004000NRG24120620230294699
|
12/06/2023
|
DHANEYA BHATRA
|
2430004WL007236
|
DHANEYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574722
|
|
DHANEYA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18789
(KANAKOTA)
|
2430004000NRG24120620230294702
|
12/06/2023
|
ADABARI BHATRA
|
2430004WL007236
|
ADABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574763
|
|
ADABARI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18789
(KANAKOTA)
|
2430004000NRG24120620230294701
|
12/06/2023
|
GADARU BHATRA
|
2430004WL007236
|
GADARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574762
|
|
GADARU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18791
(KANAKOTA)
|
2430004000NRG24120620230294703
|
12/06/2023
|
CHAMPA BHATRA
|
2430004WL007236
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574723
|
|
CHAMPA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18795
(KANAKOTA)
|
2430004000NRG24120620230294704
|
12/06/2023
|
MILK HARIJAN
|
2430004WL007236
|
MILK HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574760
|
|
MILK HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18797
(KANAKOTA)
|
2430004000NRG24120620230294705
|
12/06/2023
|
MADI BHATRA
|
2430004WL007236
|
MADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574757
|
|
MADI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18798
(KANAKOTA)
|
2430004000NRG24120620230294706
|
12/06/2023
|
JYOTI BHATRA
|
2430004WL007236
|
JYOTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574731
|
|
JYOTI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18801
(KANAKOTA)
|
2430004000NRG24120620230294707
|
12/06/2023
|
CHAITI BHATRA
|
2430004WL007236
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574718
|
|
CHAITI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18803
(KANAKOTA)
|
2430004000NRG24120620230294708
|
12/06/2023
|
KAMALA BHATRA
|
2430004WL007236
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574713
|
|
KAMALA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18814
(KANAKOTA)
|
2430004000NRG24120620230294710
|
12/06/2023
|
HERMINA MAHANANDIA
|
2430004WL007236
|
HERMINA MAHANANDIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574744
|
|
HERMINA MAHANANDIA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18814
(KANAKOTA)
|
2430004000NRG24120620230294709
|
12/06/2023
|
PRADEEP MAHANANDIA
|
2430004WL007236
|
PRADEEP MAHANANDIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574743
|
|
PRADEEP MAHANANDIA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24120620230294711
|
12/06/2023
|
BAICHAND BHATRA
|
2430004WL007236
|
BAICHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574753
|
|
BAICHAND BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24120620230294712
|
12/06/2023
|
SUNAFULA BHATRA
|
2430004WL007236
|
SUNAFULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574754
|
|
SUNAFULA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24120620230294713
|
12/06/2023
|
ANTU BHATRA
|
2430004WL007236
|
ANTU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574751
|
|
ANTU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24120620230294714
|
12/06/2023
|
TULABATI BHATRA
|
2430004WL007236
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574752
|
|
TULABATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24120620230294715
|
12/06/2023
|
PADAM BHATRA
|
2430004WL007236
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574716
|
|
PADAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24120620230294716
|
12/06/2023
|
SUNAPHULA BHATRA
|
2430004WL007236
|
SUNAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574717
|
|
SUNAPHULA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/18824
(KANAKOTA)
|
2430004000NRG24120620230294717
|
12/06/2023
|
RUKMANI GOUDA
|
2430004WL007236
|
RUKMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574749
|
|
RUKMANI GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004000NRG24120620230294718
|
12/06/2023
|
ISWAR MALI
|
2430004WL007236
|
ISWAR MALI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568574732
|
|
ISWAR MALI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004000NRG24120620230294719
|
12/06/2023
|
RATANI MALI
|
2430004WL007236
|
RATANI MALI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568574733
|
|
RATANI MALI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24120620230294720
|
12/06/2023
|
KARTIKA GOUDA
|
2430004WL007236
|
KARTIKA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568574714
|
|
KARTIKA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24120620230294721
|
12/06/2023
|
PADMA GOUDA
|
2430004WL007236
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568574715
|
|
PADMA GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24120620230294722
|
12/06/2023
|
RAGHUNATH MALI
|
2430004WL007236
|
RAGHUNATH MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574745
|
|
RAGHUNATH MALI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24120620230294723
|
12/06/2023
|
RATULA MALI
|
2430004WL007236
|
RATULA MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574746
|
|
RATULA MALI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24120620230294725
|
12/06/2023
|
DHARMI BHATRA
|
2430004WL007236
|
DHARMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574740
|
|
DHARMI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24120620230294724
|
12/06/2023
|
MANGANAQTH BHATRA
|
2430004WL007236
|
MANGANAQTH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574739
|
|
MANGANAQTH BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/18837
(KANAKOTA)
|
2430004000NRG24120620230294727
|
12/06/2023
|
MUNGAYA GOUDA
|
2430004WL007236
|
MUNGAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574747
|
|
MUNGAYA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/18837
(KANAKOTA)
|
2430004000NRG24120620230294726
|
12/06/2023
|
SOVA GOUDA
|
2430004WL007236
|
SOVA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574748
|
|
SOVA GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/18838
(KANAKOTA)
|
2430004000NRG24120620230294728
|
12/06/2023
|
GHASI BHATRA
|
2430004WL007236
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574764
|
|
GHASI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24120620230294729
|
12/06/2023
|
LAXMU PUJARI
|
2430004WL007236
|
LAXMU PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574735
|
|
LAXMU PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24120620230294730
|
12/06/2023
|
PUNAYA PUJARI
|
2430004WL007236
|
PUNAYA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574736
|
|
PUNAYA PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/18840
(KANAKOTA)
|
2430004000NRG24120620230294731
|
12/06/2023
|
SANAPAT LOHORA
|
2430004WL007236
|
SANAPAT LOHORA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574719
|
|
SANAPAT LOHORA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/18844
(KANAKOTA)
|
2430004000NRG24120620230294732
|
12/06/2023
|
GONCHAYA BHATRA
|
2430004WL007236
|
GONCHAYA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568574729
|
|
GONCHAYA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-002/18844
(KANAKOTA)
|
2430004000NRG24120620230294733
|
12/06/2023
|
SANTI BHATRA
|
2430004WL007236
|
SANTI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568574730
|
|
SANTI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24120620230294734
|
12/06/2023
|
BHUBANE MALI
|
2430004WL007236
|
BHUBANE MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574758
|
|
BHUBANE MALI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24120620230294735
|
12/06/2023
|
MANAKI MALI
|
2430004WL007236
|
MANAKI MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574759
|
|
MANAKI MALI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-002/18847
(KANAKOTA)
|
2430004000NRG24120620230294736
|
12/06/2023
|
JAYAMANI BHATRA
|
2430004WL007236
|
JAYAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574720
|
|
JAYAMANI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-002/18855
(KANAKOTA)
|
2430004000NRG24120620230294737
|
12/06/2023
|
BALIRAM BHATRA
|
2430004WL007236
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574755
|
|
BALIRAM BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-002/18859
(KANAKOTA)
|
2430004000NRG24120620230294738
|
12/06/2023
|
SANABARI GOUDA
|
2430004WL007236
|
SANABARI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574761
|
|
SANABARI GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-002/18863
(KANAKOTA)
|
2430004000NRG24120620230294740
|
12/06/2023
|
DUTI BHATRA
|
2430004WL007236
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574728
|
|
DUTI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-002/18863
(KANAKOTA)
|
2430004000NRG24120620230294739
|
12/06/2023
|
GUNDHAR BHATRA
|
2430004WL007236
|
GUNDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574724
|
|
GUNDHAR BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24120620230294741
|
12/06/2023
|
GANESH BHATRA
|
2430004WL007236
|
GANESH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574725
|
|
GANESH BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004000NRG24120620230294742
|
12/06/2023
|
MANASAE BHATRA
|
2430004WL007236
|
MANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568574737
|
|
MANASAE BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004000NRG24120620230294743
|
12/06/2023
|
SANABARI BHATRA
|
2430004WL007236
|
SANABARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568574738
|
|
SANABARI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-002/18877
(KANAKOTA)
|
2430004000NRG24120620230294744
|
12/06/2023
|
LAXMI BHATRA
|
2430004WL007236
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574734
|
|
LAXMI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-002/18882
(KANAKOTA)
|
2430004000NRG24120620230294745
|
12/06/2023
|
GHENUA BHATRA
|
2430004WL007236
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574726
|
|
GHENUA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-002/18882
(KANAKOTA)
|
2430004000NRG24120620230294746
|
12/06/2023
|
SURJYA BHATRA
|
2430004WL007236
|
SURJYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574727
|
|
SURJYA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-002/18888
(KANAKOTA)
|
2430004000NRG24120620230294747
|
12/06/2023
|
NABINA HARIJAN
|
2430004WL007236
|
NABINA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574741
|
|
NABINA HARIJAN
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-002/18888
(KANAKOTA)
|
2430004000NRG24120620230294748
|
12/06/2023
|
NABINA HARIJAN
|
2430004WL007236
|
NABINA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574742
|
|
NABINA HARIJAN
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-002/18889
(KANAKOTA)
|
2430004000NRG24120620230294749
|
12/06/2023
|
SAROJINI HARIJAN
|
2430004WL007236
|
SAROJINI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574750
|
|
SAROJINI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76077
|
76077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|