|
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)
|
2430004009NRG24310520230231899
|
01/06/2023
|
DUMAR BHATRA
|
2430004009WL005624
|
DUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823009
|
|
DUMAR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/24024
(CHITABEDA)
|
2430004009NRG24310520230231909
|
01/06/2023
|
BIRA GOUDA
|
2430004009WL005624
|
BIRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823010
|
|
BIRA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/24047
(CHITABEDA)
|
2430004009NRG24310520230231911
|
01/06/2023
|
GANESH GOUDA
|
2430004009WL005624
|
GANESH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823001
|
|
GANESH GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/24110
(CHITABEDA)
|
2430004009NRG24310520230231918
|
01/06/2023
|
BUDRI GOUDA
|
2430004009WL005624
|
BUDRI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823015
|
|
BUDRI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/24129
(CHITABEDA)
|
2430004009NRG24310520230231921
|
01/06/2023
|
BHIMA BHATRA
|
2430004009WL005624
|
BHIMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823011
|
|
BHIMA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/24176
(CHITABEDA)
|
2430004009NRG24310520230231928
|
01/06/2023
|
KOMALASAI GOUD
|
2430004009WL005624
|
KOMALASAI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397822997
|
|
KOMALASAI GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/30696
(CHITABEDA)
|
2430004009NRG24310520230231930
|
01/06/2023
|
MOHAN BHATRA
|
2430004009WL005624
|
MOHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823003
|
|
MOHAN BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/36168
(CHITABEDA)
|
2430004009NRG24310520230231936
|
01/06/2023
|
KMA BHATRA
|
2430004009WL005624
|
KMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823006
|
|
KMA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/36223
(CHITABEDA)
|
2430004009NRG24310520230231943
|
01/06/2023
|
DHANIRAM BHATRA
|
2430004009WL005624
|
DHANIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823012
|
|
DHANIRAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/36225
(CHITABEDA)
|
2430004009NRG24310520230231945
|
01/06/2023
|
BALARAM GOUD
|
2430004009WL005624
|
BALARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823000
|
|
BALARAM GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/36226
(CHITABEDA)
|
2430004009NRG24310520230231947
|
01/06/2023
|
DAYABATI GOUD
|
2430004009WL005624
|
DAYABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397822998
|
|
DAYABATI GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/36227
(CHITABEDA)
|
2430004009NRG24310520230231948
|
01/06/2023
|
GAURA GOUD
|
2430004009WL005624
|
GAURA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823002
|
|
GAURA GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/36262
(CHITABEDA)
|
2430004009NRG24310520230231954
|
01/06/2023
|
LATA SAHU
|
2430004009WL005624
|
LATA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397822999
|
|
LATA SAHU
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/36392
(CHITABEDA)
|
2430004009NRG24310520230231958
|
01/06/2023
|
LAKHMU GOUD
|
2430004009WL005624
|
LAKHMU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823014
|
|
LAKHMU GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/36504
(CHITABEDA)
|
2430004009NRG24310520230231970
|
01/06/2023
|
SABITRI MALI
|
2430004009WL005624
|
SABITRI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823007
|
|
SABITRI MALI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/36565
(CHITABEDA)
|
2430004009NRG24310520230231982
|
01/06/2023
|
KAILASH BHATRA
|
2430004009WL005624
|
KAILASH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823013
|
|
KAILASH BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/36575
(CHITABEDA)
|
2430004009NRG24310520230231983
|
01/06/2023
|
DHANESWAR SAHU
|
2430004009WL005624
|
DHANESWAR SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823005
|
|
DHANESWAR SAHU
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/36641
(CHITABEDA)
|
2430004009NRG24310520230231987
|
01/06/2023
|
BASANT GOUD
|
2430004009WL005624
|
BASANT GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823008
|
|
BASANT GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/36642
(CHITABEDA)
|
2430004009NRG24310520230231989
|
01/06/2023
|
LACHAMAN GOUD
|
2430004009WL005624
|
LACHAMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397823004
|
|
LACHAMAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|