|
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-30-004-016-003/13775
(KANAKOTA)
|
2430004000NRG24040620230252660
|
05/06/2023
|
BALA GOUDA
|
2430004WL006153
|
BALA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888202
|
|
BALA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/13818
(KANAKOTA)
|
2430004000NRG24040620230252661
|
05/06/2023
|
DAITARI MUDULI
|
2430004WL006153
|
DAITARI MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888188
|
|
DAITARI MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-003/13818
(KANAKOTA)
|
2430004000NRG24040620230252662
|
05/06/2023
|
KHAGAPATI MUDULI
|
2430004WL006153
|
KHAGAPATI MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888189
|
|
KHAGAPATI MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-003/13844
(KANAKOTA)
|
2430004000NRG24040620230252663
|
05/06/2023
|
DAMU GANDA
|
2430004WL006153
|
DAMU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888190
|
|
DAMU GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-003/13880
(KANAKOTA)
|
2430004000NRG24040620230252664
|
05/06/2023
|
MAKUNDA GOUDA
|
2430004WL006153
|
MAKUNDA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888182
|
|
MAKUNDA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-003/13914
(KANAKOTA)
|
2430004000NRG24040620230252665
|
05/06/2023
|
TITHURU GOUDA
|
2430004WL006153
|
TITHURU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888181
|
|
TITHURU GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-003/13921
(KANAKOTA)
|
2430004000NRG24040620230252668
|
05/06/2023
|
BALIRAM GOUDA
|
2430004WL006153
|
BALIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397888201
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-016-003/13921
(KANAKOTA)
|
2430004000NRG24040620230252667
|
05/06/2023
|
RATNA GOUDA
|
2430004WL006153
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888179
|
|
RATNA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-003/13928
(KANAKOTA)
|
2430004000NRG24040620230252669
|
05/06/2023
|
BHASKAR MUDULI
|
2430004WL006153
|
BHASKAR MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888185
|
|
BHASKAR MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-003/13928
(KANAKOTA)
|
2430004000NRG24040620230252670
|
05/06/2023
|
PARBATI MUDULI
|
2430004WL006153
|
PARBATI MUDULI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888186
|
|
PARBATI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-003/13929
(KANAKOTA)
|
2430004000NRG24040620230252671
|
05/06/2023
|
JHITRU MUDULI
|
2430004WL006153
|
JHITRU MUDULI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888180
|
|
JHITRU MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-003/13973
(KANAKOTA)
|
2430004000NRG24040620230252672
|
05/06/2023
|
BAYAMAN GOUDA
|
2430004WL006153
|
BAYAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888184
|
|
BAYAMAN GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-003/13974
(KANAKOTA)
|
2430004000NRG24040620230252673
|
05/06/2023
|
DAINU GANDA
|
2430004WL006153
|
DAINU GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888187
|
|
DAINU GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-004/14011
(KANAKOTA)
|
2430004000NRG24040620230252674
|
05/06/2023
|
LACHHAN MAJHI
|
2430004WL006153
|
LACHHAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888197
|
|
LACHHAN MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-004/14012
(KANAKOTA)
|
2430004000NRG24040620230252675
|
05/06/2023
|
RUPAYA MAJHI
|
2430004WL006153
|
RUPAYA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888183
|
|
RUPAYA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004000NRG24040620230252677
|
05/06/2023
|
HIRAMANI BHATRA
|
2430004WL006153
|
HIRAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888200
|
|
HIRAMANI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004000NRG24040620230252676
|
05/06/2023
|
PARASHU BHATRA
|
2430004WL006153
|
PARASHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888196
|
|
PARASHU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-004/14040
(KANAKOTA)
|
2430004000NRG24040620230252678
|
05/06/2023
|
LABA BHATRA
|
2430004WL006153
|
LABA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888198
|
|
LABA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-004/14040
(KANAKOTA)
|
2430004000NRG24040620230252679
|
05/06/2023
|
LABA BHATRA
|
2430004WL006153
|
LABA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888199
|
|
LABA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-004/14042
(KANAKOTA)
|
2430004000NRG24040620230252680
|
05/06/2023
|
DUTI GOUDA
|
2430004WL006153
|
DUTI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888195
|
|
DUTI GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-004/14044
(KANAKOTA)
|
2430004000NRG24040620230252681
|
05/06/2023
|
MUNGAE BHATRA
|
2430004WL006153
|
MUNGAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888203
|
|
MUNGAE BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-004/14059
(KANAKOTA)
|
2430004000NRG24040620230252682
|
05/06/2023
|
BUDHABARI BHATRA
|
2430004WL006153
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888205
|
|
BUDHABARI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004000NRG24040620230252683
|
05/06/2023
|
SAMARI BHATRA
|
2430004WL006153
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888206
|
|
SAMARI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-004/14061
(KANAKOTA)
|
2430004000NRG24040620230252684
|
05/06/2023
|
BISHNATHA BHATRA
|
2430004WL006153
|
BISHNATHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888204
|
|
BISHNATHA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-004/14124
(KANAKOTA)
|
2430004000NRG24040620230252685
|
05/06/2023
|
LACHU BHATRA
|
2430004WL006153
|
LACHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888207
|
|
LACHU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-004/14127
(KANAKOTA)
|
2430004000NRG24040620230252686
|
05/06/2023
|
BUDU BHATRA
|
2430004WL006153
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888211
|
|
BUDU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-004/14127
(KANAKOTA)
|
2430004000NRG24040620230252687
|
05/06/2023
|
LALITA BHATRA
|
2430004WL006153
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888210
|
|
LALITA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-004/14131
(KANAKOTA)
|
2430004000NRG24040620230252688
|
05/06/2023
|
SANA BHATRA
|
2430004WL006153
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888209
|
|
SANA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-004/302508
(KANAKOTA)
|
2430004000NRG24040620230252689
|
05/06/2023
|
ANADI BHATRA
|
2430004WL006153
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888217
|
|
ANADI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-004/302508
(KANAKOTA)
|
2430004000NRG24040620230252690
|
05/06/2023
|
ANADI BHATRA
|
2430004WL006153
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888216
|
|
ANADI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/18178
(KANAKOTA)
|
2430004000NRG24040620230252691
|
05/06/2023
|
JALADHAR BHATRA
|
2430004WL006153
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888215
|
|
JALADHAR BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/18178
(KANAKOTA)
|
2430004000NRG24040620230252692
|
05/06/2023
|
SANABARI BHATRA
|
2430004WL006153
|
SANABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888214
|
|
SANABARI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/18214
(KANAKOTA)
|
2430004000NRG24040620230252693
|
05/06/2023
|
SHRIMATI BHATRA
|
2430004WL006153
|
SHRIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888212
|
|
SHRIMATI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004000NRG24040620230252694
|
05/06/2023
|
KAMALU SANTA
|
2430004WL006153
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888192
|
|
KAMALU SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004000NRG24040620230252695
|
05/06/2023
|
LAXMI SANTA
|
2430004WL006153
|
LAXMI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888193
|
|
LAXMI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/18323
(KANAKOTA)
|
2430004000NRG24040620230252697
|
05/06/2023
|
KAMALA BHATRA
|
2430004WL006153
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888208
|
|
KAMALA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/18387
(KANAKOTA)
|
2430004000NRG24040620230252698
|
05/06/2023
|
LANMBUDHAR LOHARA
|
2430004WL006153
|
LANMBUDHAR LOHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888213
|
|
LANMBUDHAR LOHARA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/18408
(KANAKOTA)
|
2430004000NRG24040620230252699
|
05/06/2023
|
DASHAMI BHATRA
|
2430004WL006153
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888191
|
|
DASHAMI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/18767
(KANAKOTA)
|
2430004000NRG24040620230252700
|
05/06/2023
|
PARITOSH MANDAL
|
2430004WL006153
|
PARITOSH MANDAL
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397888194
|
|
PARITOSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|