|
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-30-004-018-003/15878
(PALIA)
|
2430004000NRG24120520230132443
|
12/05/2023
|
GOBINDA GOUDA
|
2430004WL003134
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979892
|
|
GOBINDA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15889
(PALIA)
|
2430004000NRG24120520230132445
|
12/05/2023
|
CHANDRABATI MEHER
|
2430004WL003134
|
CHANDRABATI MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979899
|
|
CHANDRABATI MEHER
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/15889
(PALIA)
|
2430004000NRG24120520230132444
|
12/05/2023
|
TULARAM MEHER
|
2430004WL003134
|
TULARAM MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979900
|
|
TULARAM MEHER
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15897
(PALIA)
|
2430004000NRG24120520230132447
|
12/05/2023
|
LALITA HARIJAN
|
2430004WL003134
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979885
|
|
LALITA HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15923
(PALIA)
|
2430004000NRG24120520230132448
|
12/05/2023
|
BUDAN MEHER
|
2430004WL003134
|
BUDAN MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979902
|
|
BUDAN MEHER
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/15938
(PALIA)
|
2430004000NRG24120520230132450
|
12/05/2023
|
KUMARI JANI
|
2430004WL003134
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979901
|
|
KUMARI JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/15940
(PALIA)
|
2430004000NRG24120520230132451
|
12/05/2023
|
ESWAR JANI
|
2430004WL003134
|
ESWAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979888
|
|
ESWAR JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-003/15940
(PALIA)
|
2430004000NRG24120520230132452
|
12/05/2023
|
GOMATI JANI
|
2430004WL003134
|
GOMATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979889
|
|
GOMATI JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/15946
(PALIA)
|
2430004000NRG24120520230132453
|
12/05/2023
|
SATRUGHAN BHATRA
|
2430004WL003134
|
SATRUGHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979903
|
|
SATRUGHAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-003/15947
(PALIA)
|
2430004000NRG24120520230132454
|
12/05/2023
|
BHARAT BHATRA
|
2430004WL003134
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979886
|
|
BHARAT BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-003/15947
(PALIA)
|
2430004000NRG24120520230132455
|
12/05/2023
|
KAMALA BHATRA
|
2430004WL003134
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979887
|
|
KAMALA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-003/15953
(PALIA)
|
2430004000NRG24120520230132456
|
12/05/2023
|
MANGALA GOUDA
|
2430004WL003134
|
MANGALA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979895
|
|
MANGALA GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-003/15958
(PALIA)
|
2430004000NRG24120520230132457
|
12/05/2023
|
KARNA GOUDA
|
2430004WL003134
|
KARNA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979896
|
|
KARNA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-003/15964
(PALIA)
|
2430004000NRG24120520230132458
|
12/05/2023
|
SITARAM JANI
|
2430004WL003134
|
SITARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979890
|
|
SITARAM JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-003/15964
(PALIA)
|
2430004000NRG24120520230132459
|
12/05/2023
|
SITARAM JANI
|
2430004WL003134
|
SITARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979891
|
|
SITARAM JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-003/15991
(PALIA)
|
2430004000NRG24120520230132464
|
12/05/2023
|
BIBHU PRASAD MEHER
|
2430004WL003134
|
BIBHU PRASAD MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979898
|
|
BIBHU PRASAD MEHER
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-003/15991
(PALIA)
|
2430004000NRG24120520230132465
|
12/05/2023
|
TULASI MEHER
|
2430004WL003134
|
TULASI MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979897
|
|
TULASI MEHER
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-003/16005
(PALIA)
|
2430004000NRG24120520230132466
|
12/05/2023
|
KUMAR GOUDA
|
2430004WL003134
|
KUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979894
|
|
KUMAR GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-003/16005
(PALIA)
|
2430004000NRG24120520230132467
|
12/05/2023
|
PANCHADEI GOUDA
|
2430004WL003134
|
PANCHADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691979893
|
|
PANCHADEI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|