|
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)
|
2430004000NRG24090620230281738
|
13/06/2023
|
MANA BHUNJIA
|
2430004WL006906
|
MANA BHUNJIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762560
|
|
MANA BHUNJIA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-001/30560
(CHAKALAPADAR)
|
2430004000NRG24090620230281739
|
13/06/2023
|
MADAN BHUNJIA
|
2430004WL006906
|
MADAN BHUNJIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762576
|
|
MADAN BHUNJIA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-001/30564
(CHAKALAPADAR)
|
2430004000NRG24090620230281740
|
13/06/2023
|
MAMATA PUJARI
|
2430004WL006906
|
MAMATA PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762582
|
|
MAMATA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-001/30566
(CHAKALAPADAR)
|
2430004000NRG24090620230281741
|
13/06/2023
|
DAITARI GOUDA
|
2430004WL006906
|
DAITARI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762583
|
|
DAITARI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-001/7256
(CHAKALAPADAR)
|
2430004000NRG24090620230281742
|
13/06/2023
|
RABI SABAR
|
2430004WL006906
|
RABI SABAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762597
|
|
RABI SABAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-001/7261
(CHAKALAPADAR)
|
2430004000NRG24090620230281743
|
13/06/2023
|
SAHADEV NAYAK
|
2430004WL006906
|
SAHADEV NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762594
|
|
SAHADEV NAYAK
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-001/7262
(CHAKALAPADAR)
|
2430004000NRG24090620230281744
|
13/06/2023
|
HARI MALI
|
2430004WL006906
|
HARI MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762577
|
|
HARI MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-001/7271
(CHAKALAPADAR)
|
2430004000NRG24090620230281745
|
13/06/2023
|
RADAMA DEI GOUDA
|
2430004WL006906
|
RADAMA DEI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762591
|
|
RADAMA DEI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-001/7284
(CHAKALAPADAR)
|
2430004000NRG24090620230281746
|
13/06/2023
|
DROUPADI DEI NAYAK
|
2430004WL006906
|
DROUPADI DEI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762596
|
|
DROUPADI DEI NAYAK
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-001/7288
(CHAKALAPADAR)
|
2430004000NRG24090620230281747
|
13/06/2023
|
PRASAD BHUNJIA
|
2430004WL006906
|
PRASAD BHUNJIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762578
|
|
PRASAD BHUNJIA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-007-001/7293
(CHAKALAPADAR)
|
2430004000NRG24090620230281748
|
13/06/2023
|
DHANESWAR SHABARA
|
2430004WL006906
|
DHANESWAR SHABARA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762590
|
|
DHANESWAR SHABARA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-007-001/7294
(CHAKALAPADAR)
|
2430004000NRG24090620230281749
|
13/06/2023
|
SABITRI BHUNJIA
|
2430004WL006906
|
SABITRI BHUNJIA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762595
|
|
SABITRI BHUNJIA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-001/7298
(CHAKALAPADAR)
|
2430004000NRG24090620230281750
|
13/06/2023
|
KHIRASINDHU DAS
|
2430004WL006906
|
KHIRASINDHU DAS
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762588
|
|
KHIRASINDHU DAS
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-007-001/7298
(CHAKALAPADAR)
|
2430004000NRG24090620230281751
|
13/06/2023
|
SHANTI DAS
|
2430004WL006906
|
SHANTI DAS
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762587
|
|
SHANTI DAS
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-007-001/7302
(CHAKALAPADAR)
|
2430004000NRG24090620230281752
|
13/06/2023
|
PITAMBARA GOUDA
|
2430004WL006906
|
PITAMBARA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762592
|
|
PITAMBARA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-007-001/7305
(CHAKALAPADAR)
|
2430004000NRG24090620230281754
|
13/06/2023
|
KHIRA DEI GOUDA
|
2430004WL006906
|
KHIRA DEI GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762589
|
|
KHIRA DEI GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-007-001/7305
(CHAKALAPADAR)
|
2430004000NRG24090620230281753
|
13/06/2023
|
PRATAP GOUDA
|
2430004WL006906
|
PRATAP GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762593
|
|
PRATAP GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-007-002/30107
(CHAKALAPADAR)
|
2430004000NRG24090620230281756
|
13/06/2023
|
PADAMANI GOPAL
|
2430004WL006906
|
PADAMANI GOPAL
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
16/06/2023
|
|
2604762573
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-007-002/30107
(CHAKALAPADAR)
|
2430004000NRG24090620230281755
|
13/06/2023
|
THABIRA GOPAL
|
2430004WL006906
|
THABIRA GOPAL
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
16/06/2023
|
|
2604762572
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-007-002/30113
(CHAKALAPADAR)
|
2430004000NRG24090620230281757
|
13/06/2023
|
BETARU SANTA
|
2430004WL006906
|
BETARU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
16/06/2023
|
|
2604762581
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-007-002/30113
(CHAKALAPADAR)
|
2430004000NRG24090620230281758
|
13/06/2023
|
TULA SANTA
|
2430004WL006906
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604762580
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-007-002/30122
(CHAKALAPADAR)
|
2430004000NRG24090620230281759
|
13/06/2023
|
JADU MAJHI
|
2430004WL006906
|
JADU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762559
|
|
JADU MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-007-002/30122
(CHAKALAPADAR)
|
2430004000NRG24090620230281760
|
13/06/2023
|
MANJULA MAJHI
|
2430004WL006906
|
MANJULA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762563
|
|
MANJULA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-007-002/7174
(CHAKALAPADAR)
|
2430004000NRG24090620230281761
|
13/06/2023
|
JAGABANDHU MAJHI
|
2430004WL006906
|
JAGABANDHU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762565
|
|
JAGABANDHU MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-007-002/7174
(CHAKALAPADAR)
|
2430004000NRG24090620230281762
|
13/06/2023
|
NAMITA MAJHI
|
2430004WL006906
|
NAMITA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762566
|
|
NAMITA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-007-002/7201
(CHAKALAPADAR)
|
2430004000NRG24090620230281764
|
13/06/2023
|
GUNAMATI NAYAK
|
2430004WL006906
|
GUNAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762562
|
|
GUNAMATI NAYAK
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-007-002/7201
(CHAKALAPADAR)
|
2430004000NRG24090620230281763
|
13/06/2023
|
PADMAN NAYAK
|
2430004WL006906
|
PADMAN NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762561
|
|
PADMAN NAYAK
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-007-002/7238
(CHAKALAPADAR)
|
2430004000NRG24090620230281765
|
13/06/2023
|
NARENDRA MAJHI
|
2430004WL006906
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762568
|
|
NARENDRA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-007-002/7238
(CHAKALAPADAR)
|
2430004000NRG24090620230281766
|
13/06/2023
|
PURNIMA MAJHI
|
2430004WL006906
|
PURNIMA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762569
|
|
PURNIMA MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-007-002/7244
(CHAKALAPADAR)
|
2430004000NRG24090620230281767
|
13/06/2023
|
BHUBANE MAJHI
|
2430004WL006906
|
BHUBANE MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762570
|
|
BHUBANE MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-007-002/7244
(CHAKALAPADAR)
|
2430004000NRG24090620230281768
|
13/06/2023
|
SINDHUKA MAJHI
|
2430004WL006906
|
SINDHUKA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762571
|
|
SINDHUKA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-007-003/30307
(CHAKALAPADAR)
|
2430004000NRG24090620230281770
|
13/06/2023
|
JEMA DALAPATI
|
2430004WL006906
|
JEMA DALAPATI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604762564
|
|
JEMA DALAPATI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-007-003/30307
(CHAKALAPADAR)
|
2430004000NRG24090620230281769
|
13/06/2023
|
MURA DALAPATI
|
2430004WL006906
|
MURA DALAPATI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604762567
|
|
MURA DALAPATI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-007-003/30311
(CHAKALAPADAR)
|
2430004000NRG24090620230281771
|
13/06/2023
|
MANGALU JANI
|
2430004WL006906
|
MANGALU JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604762574
|
|
MANGALU JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-007-003/30311
(CHAKALAPADAR)
|
2430004000NRG24090620230281772
|
13/06/2023
|
MANGALU JANI
|
2430004WL006906
|
MANGALU JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604762575
|
|
MANGALU JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-007-003/30319
(CHAKALAPADAR)
|
2430004000NRG24090620230281773
|
13/06/2023
|
BAIDA SANTA
|
2430004WL006906
|
BAIDA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604762586
|
|
BAIDA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-007-003/30319
(CHAKALAPADAR)
|
2430004000NRG24090620230281774
|
13/06/2023
|
PADMA SANTA
|
2430004WL006906
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604762585
|
|
PADMA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-007-003/30499
(CHAKALAPADAR)
|
2430004000NRG24090620230281775
|
13/06/2023
|
MURALI SANTA
|
2430004WL006906
|
MURALI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604762584
|
|
MURALI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-007-003/9010
(CHAKALAPADAR)
|
2430004000NRG24090620230281776
|
13/06/2023
|
AMAR BINDHANI
|
2430004WL006906
|
AMAR BINDHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604762579
|
|
AMAR BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|