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-30-004-008-002/24250 (CHATIGUDA)
|
2430004008NRG24051220230861084
|
05/12/2023
|
ASTI MAJHI
|
2430004008WL063118
|
ASTI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896907
|
|
ASTI MAJHI
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-002/24250 (CHATIGUDA)
|
2430004008NRG24051220230861083
|
05/12/2023
|
PADAM MAJHI
|
2430004008WL063118
|
PADAM MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896906
|
|
PADAM MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-002/24258 (CHATIGUDA)
|
2430004008NRG24051220230861085
|
05/12/2023
|
BALCHANDA BINDHANI
|
2430004008WL063118
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896883
|
|
BALCHANDA BINDHANI
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-002/24258 (CHATIGUDA)
|
2430004008NRG24051220230861086
|
05/12/2023
|
BALCHANDA BINDHANI
|
2430004008WL063118
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896884
|
|
BALCHANDA BINDHANI
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-002/24266 (CHATIGUDA)
|
2430004008NRG24051220230861088
|
05/12/2023
|
JABA RAY
|
2430004008WL063118
|
JABA RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896921
|
|
JABA RAY
|
()
|
6
|
JHORIGAM
|
OR-30-004-008-002/24266 (CHATIGUDA)
|
2430004008NRG24051220230861087
|
05/12/2023
|
SAPAN RAY
|
2430004008WL063118
|
SAPAN RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896920
|
|
SAPAN RAY
|
()
|
7
|
JHORIGAM
|
OR-30-004-008-002/24271 (CHATIGUDA)
|
2430004008NRG24051220230861089
|
05/12/2023
|
KAMALU MAJHI
|
2430004008WL063118
|
KAMALU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896902
|
|
KAMALU MAJHI
|
()
|
8
|
JHORIGAM
|
OR-30-004-008-002/24271 (CHATIGUDA)
|
2430004008NRG24051220230861090
|
05/12/2023
|
SADA MAJHI
|
2430004008WL063118
|
SADA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896903
|
|
SADA MAJHI
|
()
|
9
|
JHORIGAM
|
OR-30-004-008-002/24272 (CHATIGUDA)
|
2430004008NRG24051220230861092
|
05/12/2023
|
PRANESWAR SANA
|
2430004008WL063118
|
PRANESWAR SANA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896901
|
|
PRANESWAR SANA
|
()
|
10
|
JHORIGAM
|
OR-30-004-008-002/24289 (CHATIGUDA)
|
2430004008NRG24051220230861093
|
05/12/2023
|
SAMIR MANDAL
|
2430004008WL063118
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896918
|
|
SAMIR MANDAL
|
()
|
11
|
JHORIGAM
|
OR-30-004-008-002/24289 (CHATIGUDA)
|
2430004008NRG24051220230861094
|
05/12/2023
|
SAMIR MANDAL
|
2430004008WL063118
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896919
|
|
SAMIR MANDAL
|
()
|
12
|
JHORIGAM
|
OR-30-004-008-002/24293 (CHATIGUDA)
|
2430004008NRG24051220230861096
|
05/12/2023
|
DASHAI GOUDA
|
2430004008WL063118
|
DASHAI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896909
|
|
DASHAI GOUDA
|
()
|
13
|
JHORIGAM
|
OR-30-004-008-002/24293 (CHATIGUDA)
|
2430004008NRG24051220230861095
|
05/12/2023
|
PHAGAN GOUDA
|
2430004008WL063118
|
PHAGAN GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896908
|
|
PHAGAN GOUDA
|
()
|
14
|
JHORIGAM
|
OR-30-004-008-002/24299 (CHATIGUDA)
|
2430004008NRG24051220230861098
|
05/12/2023
|
SANTOSH SARAKAR
|
2430004008WL063118
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896912
|
|
SANTOSH SARAKAR
|
()
|
15
|
JHORIGAM
|
OR-30-004-008-002/24299 (CHATIGUDA)
|
2430004008NRG24051220230861099
|
05/12/2023
|
SANTOSH SARAKAR
|
2430004008WL063118
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896913
|
|
SANTOSH SARAKAR
|
()
|
16
|
JHORIGAM
|
OR-30-004-008-002/24303 (CHATIGUDA)
|
2430004008NRG24051220230861100
|
05/12/2023
|
NARASING PUJARI
|
2430004008WL063118
|
NARASING PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896893
|
|
NARASING PUJARI
|
()
|
17
|
JHORIGAM
|
OR-30-004-008-002/24303 (CHATIGUDA)
|
2430004008NRG24051220230861101
|
05/12/2023
|
TULASA PUJARI
|
2430004008WL063118
|
TULASA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896894
|
|
TULASA PUJARI
|
()
|
18
|
JHORIGAM
|
OR-30-004-008-002/24305 (CHATIGUDA)
|
2430004008NRG24051220230861103
|
05/12/2023
|
IRADI PUJARI
|
2430004008WL063118
|
IRADI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896911
|
|
IRADI PUJARI
|
()
|
19
|
JHORIGAM
|
OR-30-004-008-002/24305 (CHATIGUDA)
|
2430004008NRG24051220230861102
|
05/12/2023
|
PURAN PUJARI
|
2430004008WL063118
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896910
|
|
PURAN PUJARI
|
()
|
20
|
JHORIGAM
|
OR-30-004-008-002/24343 (CHATIGUDA)
|
2430004008NRG24051220230861105
|
05/12/2023
|
ASAMATI PUJARI
|
2430004008WL063118
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896889
|
|
ASAMATI PUJARI
|
()
|
21
|
JHORIGAM
|
OR-30-004-008-002/24343 (CHATIGUDA)
|
2430004008NRG24051220230861104
|
05/12/2023
|
PADAMAN PUJARI
|
2430004008WL063118
|
PADAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896888
|
|
PADAMAN PUJARI
|
()
|
22
|
JHORIGAM
|
OR-30-004-008-002/24351 (CHATIGUDA)
|
2430004008NRG24051220230861106
|
05/12/2023
|
NIBASH BALA
|
2430004008WL063118
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896914
|
|
NIBASH BALA
|
()
|
23
|
JHORIGAM
|
OR-30-004-008-002/24351 (CHATIGUDA)
|
2430004008NRG24051220230861107
|
05/12/2023
|
NIBASH BALA
|
2430004008WL063118
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896915
|
|
NIBASH BALA
|
()
|
24
|
JHORIGAM
|
OR-30-004-008-002/24367 (CHATIGUDA)
|
2430004008NRG24051220230861108
|
05/12/2023
|
PADAM HARIJAN
|
2430004008WL063118
|
PADAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896890
|
|
PADAM HARIJAN
|
()
|
25
|
JHORIGAM
|
OR-30-004-008-002/24367 (CHATIGUDA)
|
2430004008NRG24051220230861109
|
05/12/2023
|
PARAMILA HARIJAN
|
2430004008WL063118
|
PARAMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896891
|
|
PARAMILA HARIJAN
|
()
|
26
|
JHORIGAM
|
OR-30-004-008-002/24382 (CHATIGUDA)
|
2430004008NRG24051220230861112
|
05/12/2023
|
GURUBARU SAMARATH
|
2430004008WL063118
|
GURUBARU SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896922
|
|
GURUBARU SAMARATH
|
()
|
27
|
JHORIGAM
|
OR-30-004-008-002/24382 (CHATIGUDA)
|
2430004008NRG24051220230861113
|
05/12/2023
|
PARABATI SAMARATH
|
2430004008WL063118
|
PARABATI SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896923
|
|
PARABATI SAMARATH
|
()
|
28
|
JHORIGAM
|
OR-30-004-008-002/24386 (CHATIGUDA)
|
2430004008NRG24051220230861114
|
05/12/2023
|
MADAN GOUDA
|
2430004008WL063118
|
MADAN GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896904
|
|
MADAN GOUDA
|
()
|
29
|
JHORIGAM
|
OR-30-004-008-002/24386 (CHATIGUDA)
|
2430004008NRG24051220230861115
|
05/12/2023
|
PARABATI GOUDA
|
2430004008WL063118
|
PARABATI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896905
|
|
PARABATI GOUDA
|
()
|
30
|
JHORIGAM
|
OR-30-004-008-002/24388 (CHATIGUDA)
|
2430004008NRG24051220230861116
|
05/12/2023
|
SUKUMAR MANDAL
|
2430004008WL063118
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896916
|
|
SUKUMAR MANDAL
|
()
|
31
|
JHORIGAM
|
OR-30-004-008-002/24388 (CHATIGUDA)
|
2430004008NRG24051220230861117
|
05/12/2023
|
SUKUMAR MANDAL
|
2430004008WL063118
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896917
|
|
SUKUMAR MANDAL
|
()
|
32
|
JHORIGAM
|
OR-30-004-008-005/26789 (CHATIGUDA)
|
2430004008NRG24051220230861126
|
05/12/2023
|
PADAMA BHATRA
|
2430004008WL063118
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896885
|
|
PADAMA BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-008-005/26791 (CHATIGUDA)
|
2430004008NRG24051220230861127
|
05/12/2023
|
BHUBAN BHATRA
|
2430004008WL063118
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896930
|
|
BHUBAN BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-008-005/26791 (CHATIGUDA)
|
2430004008NRG24051220230861128
|
05/12/2023
|
BHUBAN BHATRA
|
2430004008WL063118
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896931
|
|
BHUBAN BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-008-005/26794 (CHATIGUDA)
|
2430004008NRG24051220230861129
|
05/12/2023
|
RAJAMAN BHATRA
|
2430004008WL063118
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896886
|
|
RAJAMAN BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-008-005/26794 (CHATIGUDA)
|
2430004008NRG24051220230861130
|
05/12/2023
|
RAJAMAN BHATRA
|
2430004008WL063118
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
06/12/2023
|
|
8319896887
|
|
RAJAMAN BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-008-005/26795 (CHATIGUDA)
|
2430004008NRG24051220230861132
|
05/12/2023
|
CHITAI BHATRA
|
2430004008WL063118
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896927
|
|
CHITAI BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-008-005/26795 (CHATIGUDA)
|
2430004008NRG24051220230861131
|
05/12/2023
|
GANA BHATRA
|
2430004008WL063118
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896926
|
|
GANA BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-008-005/26801 (CHATIGUDA)
|
2430004008NRG24051220230861134
|
05/12/2023
|
SAMARU BHATRA
|
2430004008WL063118
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896892
|
|
SAMARU BHATRA
|
()
|
40
|
JHORIGAM
|
OR-30-004-008-005/26807 (CHATIGUDA)
|
2430004008NRG24051220230861136
|
05/12/2023
|
SHRIDHAR PUJARI
|
2430004008WL063118
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896897
|
|
SHRIDHAR PUJARI
|
()
|
41
|
JHORIGAM
|
OR-30-004-008-005/26807 (CHATIGUDA)
|
2430004008NRG24051220230861137
|
05/12/2023
|
SHRIDHAR PUJARI
|
2430004008WL063118
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896898
|
|
SHRIDHAR PUJARI
|
()
|
42
|
JHORIGAM
|
OR-30-004-008-005/26808 (CHATIGUDA)
|
2430004008NRG24051220230861138
|
05/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL063118
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896932
|
|
BHAGABAN KUMBHARA
|
()
|
43
|
JHORIGAM
|
OR-30-004-008-005/26808 (CHATIGUDA)
|
2430004008NRG24051220230861139
|
05/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL063118
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896882
|
|
BHAGABAN KUMBHARA
|
()
|
44
|
JHORIGAM
|
OR-30-004-008-005/26809 (CHATIGUDA)
|
2430004008NRG24051220230861140
|
05/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL063118
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896899
|
|
BHAGIRATHY KUMBHARA
|
()
|
45
|
JHORIGAM
|
OR-30-004-008-005/26809 (CHATIGUDA)
|
2430004008NRG24051220230861141
|
05/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL063118
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896900
|
|
BHAGIRATHY KUMBHARA
|
()
|
46
|
JHORIGAM
|
OR-30-004-008-005/26811 (CHATIGUDA)
|
2430004008NRG24051220230861144
|
05/12/2023
|
DURA BHATRA
|
2430004008WL063118
|
DURA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896896
|
|
DURA BHATRA
|
()
|
47
|
JHORIGAM
|
OR-30-004-008-005/26811 (CHATIGUDA)
|
2430004008NRG24051220230861143
|
05/12/2023
|
NARA BHATRA
|
2430004008WL063118
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896895
|
|
NARA BHATRA
|
()
|
48
|
JHORIGAM
|
OR-30-004-008-005/26817 (CHATIGUDA)
|
2430004008NRG24051220230861149
|
05/12/2023
|
SITARAM BHATRA
|
2430004008WL063118
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896928
|
|
SITARAM BHATRA
|
()
|
49
|
JHORIGAM
|
OR-30-004-008-005/26817 (CHATIGUDA)
|
2430004008NRG24051220230861150
|
05/12/2023
|
SITARAM BHATRA
|
2430004008WL063118
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896929
|
|
SITARAM BHATRA
|
()
|
50
|
JHORIGAM
|
OR-30-004-008-005/26824 (CHATIGUDA)
|
2430004008NRG24051220230861153
|
05/12/2023
|
KUMA BHATRA
|
2430004008WL063118
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896924
|
|
KUMA BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-008-005/26824 (CHATIGUDA)
|
2430004008NRG24051220230861154
|
05/12/2023
|
KUMA BHATRA
|
2430004008WL063118
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
06/12/2023
|
|
8319896925
|
|
KUMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|