|
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-30-004-018-006/11839
(PALIA)
|
2430004000NRG24110420230001120
|
15/04/2023
|
DINABANDHU HARIJAN
|
2430004WL000034
|
DINABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367262
|
|
DINABANDHU HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/11839
(PALIA)
|
2430004000NRG24110420230001121
|
15/04/2023
|
ILISHOBHA HARIJAN
|
2430004WL000034
|
ILISHOBHA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367213
|
|
ILISHOBHA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/11853
(PALIA)
|
2430004000NRG24110420230001122
|
15/04/2023
|
MAKARANDA MAJHI
|
2430004WL000034
|
MAKARANDA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367240
|
|
MAKARANDA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/11853
(PALIA)
|
2430004000NRG24110420230001123
|
15/04/2023
|
PADMANI MAJHI
|
2430004WL000034
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367241
|
|
PADMANI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/11858
(PALIA)
|
2430004000NRG24110420230001125
|
15/04/2023
|
SHUKADI MAJHI
|
2430004WL000034
|
SHUKADI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367243
|
|
SHUKADI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/11858
(PALIA)
|
2430004000NRG24110420230001124
|
15/04/2023
|
SURJYA NARAYANA MAJHI
|
2430004WL000034
|
SURJYA NARAYANA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367242
|
|
SURJYA NARAYANA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/11874
(PALIA)
|
2430004000NRG24110420230001126
|
15/04/2023
|
RUPASING PUJRI
|
2430004WL000034
|
RUPASING PUJRI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367220
|
|
RUPASING PUJRI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/11874
(PALIA)
|
2430004000NRG24110420230001127
|
15/04/2023
|
SANAMATI PUJARI
|
2430004WL000034
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367221
|
|
SANAMATI PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004000NRG24110420230001129
|
15/04/2023
|
KANAKA MAJHI
|
2430004WL000034
|
KANAKA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367256
|
|
KANAKA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/11880
(PALIA)
|
2430004000NRG24110420230001128
|
15/04/2023
|
KUMA MAJHI
|
2430004WL000034
|
KUMA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367255
|
|
KUMA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11905
(PALIA)
|
2430004000NRG24110420230001131
|
15/04/2023
|
SADAYA MAJHI
|
2430004WL000034
|
SADAYA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367259
|
|
SADAYA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11905
(PALIA)
|
2430004000NRG24110420230001130
|
15/04/2023
|
SAMADU MAJHI
|
2430004WL000034
|
SAMADU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367258
|
|
SAMADU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004000NRG24110420230001132
|
15/04/2023
|
DASHU HARIJAN
|
2430004WL000034
|
DASHU HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367260
|
|
DASHU HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004000NRG24110420230001133
|
15/04/2023
|
JAYANTI HARIJAN
|
2430004WL000034
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367261
|
|
JAYANTI HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11909
(PALIA)
|
2430004000NRG24110420230001134
|
15/04/2023
|
GANGADHAR PUJARI
|
2430004WL000034
|
GANGADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367234
|
|
GANGADHAR PUJARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004000NRG24110420230001135
|
15/04/2023
|
MANADHAR PUJARI
|
2430004WL000034
|
MANADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367251
|
|
MANADHAR PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004000NRG24110420230001137
|
15/04/2023
|
PHULA BHATRA
|
2430004WL000034
|
PHULA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367233
|
|
PHULA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004000NRG24110420230001136
|
15/04/2023
|
RATAN BHATRA
|
2430004WL000034
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367232
|
|
RATAN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004000NRG24110420230001138
|
15/04/2023
|
JEMA MAJHI
|
2430004WL000034
|
JEMA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367247
|
|
JEMA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004000NRG24110420230001140
|
15/04/2023
|
KANAKA GOUDA
|
2430004WL000034
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367231
|
|
KANAKA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004000NRG24110420230001139
|
15/04/2023
|
RATAN GOUDA
|
2430004WL000034
|
RATAN GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367230
|
|
RATAN GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004000NRG24110420230001142
|
15/04/2023
|
HARABATI NAYAK
|
2430004WL000034
|
HARABATI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367254
|
|
HARABATI NAYAK
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004000NRG24110420230001141
|
15/04/2023
|
SATIA NAYAK
|
2430004WL000034
|
SATIA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367253
|
|
SATIA NAYAK
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004000NRG24110420230001144
|
15/04/2023
|
BHAGABATI HARIJAN
|
2430004WL000034
|
BHAGABATI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367239
|
|
BHAGABATI HARIJAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004000NRG24110420230001143
|
15/04/2023
|
CHAITAN HARIJAN
|
2430004WL000034
|
CHAITAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367238
|
|
CHAITAN HARIJAN
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004000NRG24110420230001146
|
15/04/2023
|
BASAMATI PUJARI
|
2430004WL000034
|
BASAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367217
|
|
BASAMATI PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004000NRG24110420230001145
|
15/04/2023
|
RATAN PUJARI
|
2430004WL000034
|
RATAN PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367216
|
|
RATAN PUJARI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004000NRG24110420230001147
|
15/04/2023
|
DASHARU NAYAK
|
2430004WL000034
|
DASHARU NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367218
|
|
DASHARU NAYAK
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004000NRG24110420230001148
|
15/04/2023
|
KAMALADI NAYAK
|
2430004WL000034
|
KAMALADI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367219
|
|
KAMALADI NAYAK
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/11974
(PALIA)
|
2430004000NRG24110420230001149
|
15/04/2023
|
MANA GOUDA
|
2430004WL000034
|
MANA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367226
|
|
MANA GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004000NRG24110420230001150
|
15/04/2023
|
DURJAN HARIJAN
|
2430004WL000034
|
DURJAN HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367222
|
|
DURJAN HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004000NRG24110420230001151
|
15/04/2023
|
RAIMATI HARIJAN
|
2430004WL000034
|
RAIMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367223
|
|
RAIMATI HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004000NRG24110420230001153
|
15/04/2023
|
BAIDI MAJHI
|
2430004WL000034
|
BAIDI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367215
|
|
BAIDI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004000NRG24110420230001152
|
15/04/2023
|
DASHA MAJHI
|
2430004WL000034
|
DASHA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367214
|
|
DASHA MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004000NRG24110420230001154
|
15/04/2023
|
MANABODHA GOUDA
|
2430004WL000034
|
MANABODHA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367245
|
|
MANABODHA GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004000NRG24110420230001155
|
15/04/2023
|
MUKTA GOUDA
|
2430004WL000034
|
MUKTA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367246
|
|
MUKTA GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-006/11992
(PALIA)
|
2430004000NRG24110420230001156
|
15/04/2023
|
SUATI PUJARI
|
2430004WL000034
|
SUATI PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367252
|
|
SUATI PUJARI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-006/11997
(PALIA)
|
2430004000NRG24110420230001157
|
15/04/2023
|
MADHU JANI
|
2430004WL000034
|
MADHU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367235
|
|
MADHU JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-006/30204
(PALIA)
|
2430004000NRG24110420230001159
|
15/04/2023
|
DALIMBA NAYAK
|
2430004WL000034
|
DALIMBA NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367249
|
|
DALIMBA NAYAK
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-006/30204
(PALIA)
|
2430004000NRG24110420230001158
|
15/04/2023
|
RUPADHAR NAYAK
|
2430004WL000034
|
RUPADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436367248
|
|
RUPADHAR NAYAK
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-006/30208
(PALIA)
|
2430004000NRG24110420230001160
|
15/04/2023
|
SANAMATI HARIJAN
|
2430004WL000034
|
SANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367257
|
|
SANAMATI HARIJAN
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004000NRG24110420230001161
|
15/04/2023
|
SARABANI BHATRA
|
2430004WL000034
|
SARABANI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367227
|
|
SARABANI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-006/30213
(PALIA)
|
2430004000NRG24110420230001162
|
15/04/2023
|
DHARMANANDA BHATRA
|
2430004WL000034
|
DHARMANANDA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367224
|
|
DHARMANANDA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-006/30213
(PALIA)
|
2430004000NRG24110420230001163
|
15/04/2023
|
SAMARI BHATRA
|
2430004WL000034
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367225
|
|
SAMARI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-006/30215
(PALIA)
|
2430004000NRG24110420230001164
|
15/04/2023
|
PHULASING BHATRA
|
2430004WL000034
|
PHULASING BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367250
|
|
PHULASING BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-006/30224
(PALIA)
|
2430004000NRG24110420230001165
|
15/04/2023
|
SUPATI HARIJAN
|
2430004WL000034
|
SUPATI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367244
|
|
SUPATI HARIJAN
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-006/30225
(PALIA)
|
2430004000NRG24110420230001167
|
15/04/2023
|
BALA MAJHI
|
2430004WL000034
|
BALA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367237
|
|
BALA MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-006/30225
(PALIA)
|
2430004000NRG24110420230001166
|
15/04/2023
|
PHUGUNU MAJHI
|
2430004WL000034
|
PHUGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367236
|
|
PHUGUNU MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-006/30227
(PALIA)
|
2430004000NRG24110420230001169
|
15/04/2023
|
BHAGABATI MAJHI
|
2430004WL000034
|
BHAGABATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367229
|
|
BHAGABATI MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-006/30227
(PALIA)
|
2430004000NRG24110420230001168
|
15/04/2023
|
MALASAY MAJHI
|
2430004WL000034
|
MALASAY MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436367228
|
|
MALASAY MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|