|
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-30-004-009-001/23859
(CHITABEDA)
|
2430004009NRG24250520230204179
|
25/05/2023
|
DUMAR BHATRA
|
2430004009WL004946
|
DUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944578992
|
|
DUMAR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/24024
(CHITABEDA)
|
2430004009NRG24250520230204189
|
25/05/2023
|
BIRA GOUDA
|
2430004009WL004946
|
BIRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944578989
|
|
BIRA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/24047
(CHITABEDA)
|
2430004009NRG24250520230204191
|
25/05/2023
|
GANESH GOUDA
|
2430004009WL004946
|
GANESH GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944579002
|
|
GANESH GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/24110
(CHITABEDA)
|
2430004009NRG24250520230204198
|
25/05/2023
|
BUDRI GOUDA
|
2430004009WL004946
|
BUDRI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944578995
|
|
BUDRI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/24129
(CHITABEDA)
|
2430004009NRG24250520230204201
|
25/05/2023
|
BHIMA BHATRA
|
2430004009WL004946
|
BHIMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944578990
|
|
BHIMA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/24176
(CHITABEDA)
|
2430004009NRG24250520230204208
|
25/05/2023
|
KOMALASAI GOUD
|
2430004009WL004946
|
KOMALASAI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944578997
|
|
KOMALASAI GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/30696
(CHITABEDA)
|
2430004009NRG24250520230204210
|
25/05/2023
|
MOHAN BHATRA
|
2430004009WL004946
|
MOHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944579004
|
|
MOHAN BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/36168
(CHITABEDA)
|
2430004009NRG24250520230204216
|
25/05/2023
|
KMA BHATRA
|
2430004009WL004946
|
KMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944579000
|
|
KMA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/36223
(CHITABEDA)
|
2430004009NRG24250520230204223
|
25/05/2023
|
DHANIRAM BHATRA
|
2430004009WL004946
|
DHANIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944578991
|
|
DHANIRAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/36225
(CHITABEDA)
|
2430004009NRG24250520230204225
|
25/05/2023
|
BALARAM GOUD
|
2430004009WL004946
|
BALARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944579001
|
|
BALARAM GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/36226
(CHITABEDA)
|
2430004009NRG24250520230204227
|
25/05/2023
|
DAYABATI GOUD
|
2430004009WL004946
|
DAYABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944578996
|
|
DAYABATI GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/36227
(CHITABEDA)
|
2430004009NRG24250520230204228
|
25/05/2023
|
GAURA GOUD
|
2430004009WL004946
|
GAURA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944579003
|
|
GAURA GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/36262
(CHITABEDA)
|
2430004009NRG24250520230204234
|
25/05/2023
|
LATA SAHU
|
2430004009WL004946
|
LATA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944578998
|
|
LATA SAHU
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/36392
(CHITABEDA)
|
2430004009NRG24250520230204238
|
25/05/2023
|
LAKHMU GOUD
|
2430004009WL004946
|
LAKHMU GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944578994
|
|
LAKHMU GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/36504
(CHITABEDA)
|
2430004009NRG24250520230204250
|
25/05/2023
|
SABITRI MALI
|
2430004009WL004946
|
SABITRI MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944578999
|
|
SABITRI MALI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/36565
(CHITABEDA)
|
2430004009NRG24250520230204262
|
25/05/2023
|
KAILASH BHATRA
|
2430004009WL004946
|
KAILASH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944578993
|
|
KAILASH BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/36575
(CHITABEDA)
|
2430004009NRG24250520230204263
|
25/05/2023
|
DHANESWAR SAHU
|
2430004009WL004946
|
DHANESWAR SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944579005
|
|
DHANESWAR SAHU
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/36641
(CHITABEDA)
|
2430004009NRG24250520230204267
|
25/05/2023
|
BASANT GOUD
|
2430004009WL004946
|
BASANT GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944578988
|
|
BASANT GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/36642
(CHITABEDA)
|
2430004009NRG24250520230204269
|
25/05/2023
|
LACHAMAN GOUD
|
2430004009WL004946
|
LACHAMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944579006
|
|
LACHAMAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|