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-30-004-018-005/30350 (PALIA)
|
2430004018NRG24180720230467219
|
19/07/2023
|
SATALU PUJARI
|
2430004018WL011633
|
SATALU PUJARI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964315285
|
|
SATALU PUJARI
|
()
|
2
|
JHORIGAM
|
OR-30-004-018-005/30351 (PALIA)
|
2430004018NRG24180720230467220
|
19/07/2023
|
PURUSOTTAM MAJHI
|
2430004018WL011633
|
PURUSOTTAM MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964315286
|
|
PURUSOTTAM MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-018-005/30352 (PALIA)
|
2430004018NRG24180720230467221
|
19/07/2023
|
BUCHAND NAYAK
|
2430004018WL011633
|
BUCHAND NAYAK
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964315278
|
|
BUCHAND NAYAK
|
()
|
4
|
JHORIGAM
|
OR-30-004-018-005/30352 (PALIA)
|
2430004018NRG24180720230467222
|
19/07/2023
|
MANDI NAYAK
|
2430004018WL011633
|
MANDI NAYAK
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964315279
|
|
MANDI NAYAK
|
()
|
5
|
JHORIGAM
|
OR-30-004-018-005/30353 (PALIA)
|
2430004018NRG24180720230467223
|
19/07/2023
|
PRSU BHATRA
|
2430004018WL011633
|
PRSU BHATRA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964315282
|
|
PRSU BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-018-005/30354 (PALIA)
|
2430004018NRG24180720230467225
|
19/07/2023
|
DAMNI BHATRA
|
2430004018WL011633
|
DAMNI BHATRA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964315284
|
|
DAMNI BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-018-005/30354 (PALIA)
|
2430004018NRG24180720230467224
|
19/07/2023
|
PADMAN BHATRA
|
2430004018WL011633
|
PADMAN BHATRA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964315283
|
|
PADMAN BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-018-005/30356 (PALIA)
|
2430004018NRG24180720230467227
|
19/07/2023
|
DAMAY RAUTA
|
2430004018WL011633
|
DAMAY RAUTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964315281
|
|
DAMAY RAUTA
|
()
|
9
|
JHORIGAM
|
OR-30-004-018-005/30356 (PALIA)
|
2430004018NRG24180720230467226
|
19/07/2023
|
UANSU RAUTA
|
2430004018WL011633
|
UANSU RAUTA
|
76407601
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964315280
|
|
UANSU RAUTA
|
()
|
10
|
JHORIGAM
|
OR-30-004-018-006/11853 (PALIA)
|
2430004018NRG24180720230467228
|
19/07/2023
|
PADMANI MAJHI
|
2430004018WL011633
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964315292
|
|
PADMANI MAJHI
|
()
|
11
|
JHORIGAM
|
OR-30-004-018-006/11874 (PALIA)
|
2430004018NRG24180720230467229
|
19/07/2023
|
SANAMATI PUJARI
|
2430004018WL011633
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964315289
|
|
SANAMATI PUJARI
|
()
|
12
|
JHORIGAM
|
OR-30-004-018-006/11880 (PALIA)
|
2430004018NRG24180720230467230
|
19/07/2023
|
KANAKA MAJHI
|
2430004018WL011633
|
KANAKA MAJHI
|
76407601
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4964315291
|
|
KANAKA MAJHI
|
()
|
13
|
JHORIGAM
|
OR-30-004-018-006/11880 (PALIA)
|
2430004018NRG24180720230467231
|
19/07/2023
|
KUMA MAJHI
|
2430004018WL011633
|
KUMA MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964315290
|
|
KUMA MAJHI
|
()
|
14
|
JHORIGAM
|
OR-30-004-018-006/11901 (PALIA)
|
2430004018NRG24180720230467232
|
19/07/2023
|
MAKUNDA PUJARI
|
2430004018WL011633
|
MAKUNDA PUJARI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964315288
|
|
MAKUNDA PUJARI
|
()
|
15
|
JHORIGAM
|
OR-30-004-018-006/11901 (PALIA)
|
2430004018NRG24180720230467233
|
19/07/2023
|
PADASA PUJARI
|
2430004018WL011633
|
PADASA PUJARI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964315287
|
|
PADASA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|