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-30-004-010-008/17402 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849496
|
03/12/2023
|
BHAGA BHATRA
|
2430004WL062396
|
BHAGA BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382620
|
|
BHAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-008/17255 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849425
|
03/12/2023
|
BHAGABATI PANKA
|
2430004WL062396
|
BHAGABATI PANKA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382617
|
|
MRS BHAGABATI PANKA
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-008/17287 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849439
|
03/12/2023
|
ANABU HARIJAN
|
2430004WL062396
|
ANABU HARIJAN
|
00415
|
SBIN0001341
|
805
|
805
|
Rejected
|
04/12/2023
|
|
8202382616
|
Account Closed
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-008/17287 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849440
|
03/12/2023
|
MAGI HARIJAN
|
2430004WL062396
|
MAGI HARIJAN
|
00415
|
SBIN0001341
|
805
|
805
|
Rejected
|
04/12/2023
|
|
8202382608
|
Account Closed
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-008/17394 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849489
|
03/12/2023
|
PASURU BHATRA
|
2430004WL062396
|
PASURU BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Rejected
|
04/12/2023
|
|
8202382619
|
Account Closed
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-008/17394 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849490
|
03/12/2023
|
PHULA BHATRA
|
2430004WL062396
|
PHULA BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Rejected
|
04/12/2023
|
|
8202382618
|
Account Closed
|
|
|
7
|
JHORIGAM
|
OR-30-004-010-008/30546 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849525
|
03/12/2023
|
PADMANI BHATRA
|
2430004WL062396
|
PADMANI BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382607
|
|
MRS PADMANI BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-010-008/30546 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849524
|
03/12/2023
|
PARSU BHATRA
|
2430004WL062396
|
PARSU BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382606
|
|
MRS PADMANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-008/17264 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849428
|
03/12/2023
|
BIMALA BHATRA
|
2430004WL062396
|
BIMALA BHATRA
|
00415
|
SBIN0010933
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382609
|
|
MR SOMNATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-010-008/17192 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849414
|
03/12/2023
|
DHANSAI BHATRA
|
2430004WL062396
|
DHANSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/12/2023
|
|
8202382610
|
|
DHANSAI BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-010-008/17197 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849416
|
03/12/2023
|
TILEI BHATRA
|
2430004WL062396
|
TILEI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382611
|
|
TILEI BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-010-008/17303 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849448
|
03/12/2023
|
RAIBALI HARIJAN
|
2430004WL062396
|
RAIBALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382612
|
|
RAIBALI HARIJAN
|
()
|
13
|
JHORIGAM
|
OR-30-004-010-008/17319 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849458
|
03/12/2023
|
DASAI BHATRA
|
2430004WL062396
|
DASAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382615
|
|
DASAI BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-010-008/17361 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849478
|
03/12/2023
|
TULABATI BHATRA
|
2430004WL062396
|
TULABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382614
|
|
TULABATI BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-010-008/17389 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849488
|
03/12/2023
|
LAXMI BHATRA
|
2430004WL062396
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382613
|
|
LAXMI BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-010-008/30529 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849511
|
03/12/2023
|
MOTI BHATRA
|
2430004WL062396
|
MOTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382627
|
|
MOTI BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-010-008/30530 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849512
|
03/12/2023
|
SUKMAN JANI
|
2430004WL062396
|
SUKMAN JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382625
|
|
SUKMAN JANI
|
()
|
18
|
JHORIGAM
|
OR-30-004-010-008/30532 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849515
|
03/12/2023
|
SUKRI BHATRA
|
2430004WL062396
|
SUKRI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382626
|
|
SUKRI BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-010-008/30538 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849518
|
03/12/2023
|
RAGHU BHATRA
|
2430004WL062396
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382624
|
|
RAGHU BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-010-008/30538 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849519
|
03/12/2023
|
RATNA BHATRA
|
2430004WL062396
|
RATNA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382623
|
|
RATNA BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-010-008/30545 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849523
|
03/12/2023
|
SUKMATI BHATRA
|
2430004WL062396
|
SUKMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382629
|
|
SUKMATI BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-010-008/30548 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849528
|
03/12/2023
|
BIMAL BHATRA
|
2430004WL062396
|
BIMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382628
|
|
BIMAL BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-010-008/30549 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849530
|
03/12/2023
|
PADMA BHATRA
|
2430004WL062396
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382622
|
|
PADMA BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-010-008/30550 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849532
|
03/12/2023
|
DIRJA BHATARA
|
2430004WL062396
|
DIRJA BHATARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8202382621
|
|
DIRJA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19205
|
19205
|
|
|
|
|
|
|
|