|
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-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989224
|
05/01/2024
|
BALANTI GOUDA
|
2430004WL071246
|
BALANTI GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445567
|
|
BALANTI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989229
|
05/01/2024
|
JAGANNATH PATEL
|
2430004WL071246
|
JAGANNATH PATEL
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445575
|
|
JAGANNATH PATEL
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989231
|
05/01/2024
|
DHANURJAYA PATRA
|
2430004WL071246
|
DHANURJAYA PATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445574
|
|
DHANURJAYA PATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24814
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989233
|
05/01/2024
|
RAGHU SANTA
|
2430004WL071246
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445568
|
|
RAGHU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989234
|
05/01/2024
|
BANDHU SANTA
|
2430004WL071246
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445573
|
|
BANDHU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989264
|
05/01/2024
|
AMBIKA MAJHI
|
2430004WL071246
|
AMBIKA MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445566
|
|
AMBIKA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989268
|
05/01/2024
|
RAKAMANI SANTA
|
2430004WL071246
|
RAKAMANI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445572
|
|
RAKAMANI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989271
|
05/01/2024
|
LAKHI SANTA
|
2430004WL071246
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445565
|
|
LAKHI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989273
|
05/01/2024
|
DUTIKA MALI
|
2430004WL071246
|
DUTIKA MALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445577
|
|
DUTIKA MALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989277
|
05/01/2024
|
KAMALA GOUDA
|
2430004WL071246
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445560
|
|
KAMALA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989281
|
05/01/2024
|
KUMAR SANTA
|
2430004WL071246
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445569
|
|
KUMAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/30420
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989288
|
05/01/2024
|
TULASI GOU
|
2430004WL071246
|
TULASI GOU
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445578
|
|
TULASI GOU
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/30741
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989291
|
05/01/2024
|
BALI SANTA
|
2430004WL071246
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445576
|
|
BALI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989293
|
05/01/2024
|
PUSAI SANTA
|
2430004WL071246
|
PUSAI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445564
|
|
PUSAI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/30843
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989297
|
05/01/2024
|
RABI SANTA
|
2430004WL071246
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445571
|
|
RABI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/30897
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989307
|
05/01/2024
|
JAYANTI MAJHI
|
2430004WL071246
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445570
|
|
JAYANTI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989310
|
05/01/2024
|
BIRUSU SANTA
|
2430004WL071246
|
BIRUSU SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445563
|
|
BIRUSU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989315
|
05/01/2024
|
DHANAI GOUDA
|
2430004WL071246
|
DHANAI GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445561
|
|
DHANAI GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-003/25361
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989319
|
05/01/2024
|
BAIDI GOUDA
|
2430004WL071246
|
BAIDI GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
06/01/2024
|
|
9234445562
|
|
BAIDI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|