|
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-30-004-012-004/6380
(DONGARIGUDA)
|
2430004012NRG24310520230235083
|
02/06/2023
|
CHAITU BHATRA
|
2430004012WL005715
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831473
|
|
CHAITU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-004/6400
(DONGARIGUDA)
|
2430004012NRG24310520230235084
|
02/06/2023
|
SANADI BHATRA
|
2430004012WL005715
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831471
|
|
SANADI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-004/6401
(DONGARIGUDA)
|
2430004012NRG24310520230235085
|
02/06/2023
|
MATI PUJARI
|
2430004012WL005715
|
MATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831470
|
|
MATI PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-004/6402
(DONGARIGUDA)
|
2430004012NRG24310520230235086
|
02/06/2023
|
ARJUNA BHATRA
|
2430004012WL005715
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831474
|
|
ARJUNA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-004/6423
(DONGARIGUDA)
|
2430004012NRG24310520230235088
|
02/06/2023
|
BASANTI BHATRA
|
2430004012WL005715
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831468
|
|
BASANTI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-004/6423
(DONGARIGUDA)
|
2430004012NRG24310520230235087
|
02/06/2023
|
DUNGARU BHATRA
|
2430004012WL005715
|
DUNGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831467
|
|
DUNGARU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-004/6431
(DONGARIGUDA)
|
2430004012NRG24310520230235089
|
02/06/2023
|
RAIBARI BHATRA
|
2430004012WL005715
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831478
|
|
RAIBARI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-004/6432
(DONGARIGUDA)
|
2430004012NRG24310520230235090
|
02/06/2023
|
MURA BHATRA
|
2430004012WL005715
|
MURA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831466
|
|
MURA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-004/6432
(DONGARIGUDA)
|
2430004012NRG24310520230235091
|
02/06/2023
|
URAMILA BHATRA
|
2430004012WL005715
|
URAMILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831469
|
|
URAMILA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-004/6441
(DONGARIGUDA)
|
2430004012NRG24310520230235092
|
02/06/2023
|
KANAKA PUJARI
|
2430004012WL005715
|
KANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831472
|
|
KANAKA PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-004/6443
(DONGARIGUDA)
|
2430004012NRG24310520230235093
|
02/06/2023
|
ANADI BHATRA
|
2430004012WL005715
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831482
|
|
ANADI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-004/6445
(DONGARIGUDA)
|
2430004012NRG24310520230235094
|
02/06/2023
|
MANADHAR BHATRA
|
2430004012WL005715
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831475
|
|
MANADHAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-004/6467
(DONGARIGUDA)
|
2430004012NRG24310520230235095
|
02/06/2023
|
JEMA PUJARI
|
2430004012WL005715
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831481
|
|
JEMA PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-004/6468
(DONGARIGUDA)
|
2430004012NRG24310520230235096
|
02/06/2023
|
AGADHU BHATRA
|
2430004012WL005715
|
AGADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831476
|
|
AGADHU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-004/6469
(DONGARIGUDA)
|
2430004012NRG24310520230235097
|
02/06/2023
|
GIMAYA BHATRA
|
2430004012WL005715
|
GIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831477
|
|
GIMAYA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004012NRG24310520230235099
|
02/06/2023
|
RADHA PUJARI
|
2430004012WL005715
|
RADHA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831479
|
|
RADHA PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004012NRG24310520230235098
|
02/06/2023
|
SUNA PUJARI
|
2430004012WL005715
|
SUNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831480
|
|
SUNA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|