|
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-30-004-019-002/30172
(PHUPUGAM)
|
2430004019NRG24130620230300311
|
13/06/2023
|
BUDU MALI
|
2430004019WL007369
|
BUDU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488635
|
|
BUDU MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004019NRG24130620230300312
|
13/06/2023
|
CHAITU BHATRA
|
2430004019WL007369
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488637
|
|
CHAITU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004019NRG24130620230300313
|
13/06/2023
|
CHAITU BHATRA
|
2430004019WL007369
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488638
|
|
CHAITU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9783
(PHUPUGAM)
|
2430004019NRG24130620230300314
|
13/06/2023
|
KANDAI SANTA
|
2430004019WL007369
|
KANDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488639
|
|
KANDAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004019NRG24130620230300315
|
13/06/2023
|
ANTARAM GOUDA
|
2430004019WL007369
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488636
|
|
ANTARAM GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004019NRG24130620230300316
|
13/06/2023
|
LAICHAN BHATRA
|
2430004019WL007369
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488634
|
|
LAICHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004019NRG24130620230300317
|
13/06/2023
|
ARJUNA MAJHI
|
2430004019WL007369
|
ARJUNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488640
|
|
ARJUNA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004019NRG24130620230300318
|
13/06/2023
|
RAMELA MAJHI
|
2430004019WL007369
|
RAMELA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488641
|
|
RAMELA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004019NRG24130620230300319
|
13/06/2023
|
PADMABATI MAJHI
|
2430004019WL007369
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488622
|
|
PADMABATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004019NRG24130620230300320
|
13/06/2023
|
BALIBHADRA GOUDA
|
2430004019WL007369
|
BALIBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488652
|
|
BALIBHADRA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16128
(PHUPUGAM)
|
2430004019NRG24130620230300321
|
13/06/2023
|
AITU BHATRA
|
2430004019WL007369
|
AITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488662
|
|
AITU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16156
(PHUPUGAM)
|
2430004019NRG24130620230300322
|
13/06/2023
|
HARI JANI
|
2430004019WL007369
|
HARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488631
|
|
HARI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004019NRG24130620230300299
|
13/06/2023
|
KAMADEBA MAJHI
|
2430004019WL007368
|
KAMADEBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488657
|
|
KAMADEBA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004019NRG24130620230300300
|
13/06/2023
|
MANGADAI BHATRA
|
2430004019WL007368
|
MANGADAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488655
|
|
MANGADAI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004019NRG24130620230300301
|
13/06/2023
|
MANGALADI BHATRA
|
2430004019WL007368
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488654
|
|
MANGALADI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16191
(PHUPUGAM)
|
2430004019NRG24130620230300302
|
13/06/2023
|
SABA KAMAR
|
2430004019WL007368
|
SABA KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488659
|
|
SABA KAMAR
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16260
(PHUPUGAM)
|
2430004019NRG24130620230300303
|
13/06/2023
|
JEMA GOUDA
|
2430004019WL007368
|
JEMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604488613
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004019NRG24130620230300305
|
13/06/2023
|
BHAGABATI BHATRA
|
2430004019WL007368
|
BHAGABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488633
|
|
BHAGABATI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004019NRG24130620230300304
|
13/06/2023
|
GHASIRAM BHATRA
|
2430004019WL007368
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488632
|
|
GHASIRAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16325
(PHUPUGAM)
|
2430004019NRG24130620230300306
|
13/06/2023
|
GUNJA SANTA
|
2430004019WL007368
|
GUNJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488644
|
|
GUNJA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004019NRG24130620230300308
|
13/06/2023
|
MANIKA SANTA
|
2430004019WL007368
|
MANIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488646
|
|
MANIKA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004019NRG24130620230300307
|
13/06/2023
|
RAGHU SANTA
|
2430004019WL007368
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488645
|
|
RAGHU SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004019NRG24130620230300309
|
13/06/2023
|
DAMBARU BHATRA
|
2430004019WL007368
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488658
|
|
DAMBARU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004019NRG24130620230300310
|
13/06/2023
|
KALABATI RELI
|
2430004019WL007368
|
KALABATI RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488618
|
|
KALABATI RELI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004019NRG24130620230300048
|
13/06/2023
|
KRUSHNA BANJARA
|
2430004019WL007361
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488651
|
|
KRUSHNA BANJARA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004019NRG24130620230300049
|
13/06/2023
|
KRUSHNA BANJARA
|
2430004019WL007361
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488650
|
|
KRUSHNA BANJARA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004019NRG24130620230300050
|
13/06/2023
|
TRILOCHAN DURIA
|
2430004019WL007361
|
TRILOCHAN DURIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488617
|
|
TRILOCHAN DURIA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16389
(PHUPUGAM)
|
2430004019NRG24130620230300051
|
13/06/2023
|
DHABALU RALI
|
2430004019WL007361
|
DHABALU RALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488616
|
|
DHABALU RALI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16403
(PHUPUGAM)
|
2430004019NRG24130620230300052
|
13/06/2023
|
AMARSING MAJHI
|
2430004019WL007361
|
AMARSING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488653
|
|
AMARSING MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16412
(PHUPUGAM)
|
2430004019NRG24130620230300053
|
13/06/2023
|
TULASA MAJHI
|
2430004019WL007361
|
TULASA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488656
|
|
TULASA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16439
(PHUPUGAM)
|
2430004019NRG24130620230300054
|
13/06/2023
|
TULASI BHATRA
|
2430004019WL007361
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604488649
|
No Such Account
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004019NRG24130620230300056
|
13/06/2023
|
GOMATI MALI
|
2430004019WL007361
|
GOMATI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488660
|
|
GOMATI MALI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004019NRG24130620230300055
|
13/06/2023
|
MANABODHA MALI
|
2430004019WL007361
|
MANABODHA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488661
|
|
MANABODHA MALI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004019NRG24130620230300057
|
13/06/2023
|
BHIMA SANTA
|
2430004019WL007361
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488629
|
|
BHIMA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004019NRG24130620230300058
|
13/06/2023
|
KALABATI SANTA
|
2430004019WL007361
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488630
|
|
KALABATI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/16464
(PHUPUGAM)
|
2430004019NRG24130620230300059
|
13/06/2023
|
GURU SANTA
|
2430004019WL007361
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488621
|
|
GURU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/16476
(PHUPUGAM)
|
2430004019NRG24130620230300060
|
13/06/2023
|
LINGA SANTA
|
2430004019WL007361
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488624
|
|
LINGA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/16494
(PHUPUGAM)
|
2430004019NRG24130620230300061
|
13/06/2023
|
INDRA SANTA
|
2430004019WL007362
|
INDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488623
|
|
INDRA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/16505
(PHUPUGAM)
|
2430004019NRG24130620230300062
|
13/06/2023
|
BUDAI SANTA
|
2430004019WL007362
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488628
|
|
BUDAI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004019NRG24130620230300064
|
13/06/2023
|
CHAMBA SANTA
|
2430004019WL007362
|
CHAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488627
|
|
CHAMBA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004019NRG24130620230300063
|
13/06/2023
|
RELI SANTA
|
2430004019WL007362
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488626
|
|
RELI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004019NRG24130620230300066
|
13/06/2023
|
BALASI SANTA
|
2430004019WL007362
|
BALASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488647
|
|
BALASI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004019NRG24130620230300065
|
13/06/2023
|
KESHABA SANTA
|
2430004019WL007362
|
KESHABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488648
|
|
KESHABA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004019NRG24130620230300067
|
13/06/2023
|
RAIBARI BHATRA
|
2430004019WL007362
|
RAIBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488614
|
|
RAIBARI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004019NRG24130620230300068
|
13/06/2023
|
TULARAM PUAJRI
|
2430004019WL007362
|
TULARAM PUAJRI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488615
|
|
TULARAM PUAJRI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004019NRG24130620230300069
|
13/06/2023
|
SANYASI MAJHI
|
2430004019WL007362
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488619
|
|
SANYASI MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004019NRG24130620230300070
|
13/06/2023
|
NARAYANA NAYAK
|
2430004019WL007362
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488642
|
|
NARAYANA NAYAK
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004019NRG24130620230300071
|
13/06/2023
|
NARAYANA NAYAK
|
2430004019WL007362
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488643
|
|
NARAYANA NAYAK
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24130620230300072
|
13/06/2023
|
KAMALU SANTA
|
2430004019WL007362
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488625
|
|
KAMALU SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004019NRG24130620230300073
|
13/06/2023
|
HARI BHATRA
|
2430004019WL007362
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488620
|
|
HARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|