|
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-30-004-011-003/310169
(DHODRA)
|
2430004011NRG24160620230311102
|
16/06/2023
|
ABHI MAJHI
|
2430004011WL007669
|
ABHI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152239
|
|
ABHI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-003/310169
(DHODRA)
|
2430004011NRG24160620230311103
|
16/06/2023
|
ABHI MAJHI
|
2430004011WL007669
|
ABHI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152240
|
|
ABHI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-011-003/13237
(DHODRA)
|
2430004011NRG24160620230310984
|
16/06/2023
|
MOTI PUJARI
|
2430004011WL007669
|
MOTI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152231
|
|
MOTI PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-003/13407
(DHODRA)
|
2430004011NRG24160620230310985
|
16/06/2023
|
BATI PUJARI
|
2430004011WL007669
|
BATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152241
|
|
BATI PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-003/13544
(DHODRA)
|
2430004011NRG24160620230310988
|
16/06/2023
|
BUDRAM GOUDA
|
2430004011WL007669
|
BUDRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152243
|
|
BUDRAM GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-003/13608
(DHODRA)
|
2430004011NRG24160620230311000
|
16/06/2023
|
SANTA MAJHI
|
2430004011WL007669
|
SANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152245
|
|
SANTA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-003/13619
(DHODRA)
|
2430004011NRG24160620230311002
|
16/06/2023
|
KAMALA MAJHI
|
2430004011WL007669
|
KAMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152229
|
|
KAMALA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-003/13619
(DHODRA)
|
2430004011NRG24160620230311001
|
16/06/2023
|
SANAPATA MAJHI
|
2430004011WL007669
|
SANAPATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152242
|
|
SANAPATA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-003/13651
(DHODRA)
|
2430004011NRG24160620230311013
|
16/06/2023
|
SUATI CHALAN
|
2430004011WL007669
|
SUATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152248
|
|
SUATI CHALAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-003/30490
(DHODRA)
|
2430004011NRG24160620230311019
|
16/06/2023
|
MADANA MAJHI
|
2430004011WL007669
|
MADANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152247
|
|
MADANA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-003/30506
(DHODRA)
|
2430004011NRG24160620230311036
|
16/06/2023
|
DHANAI BHATRA
|
2430004011WL007669
|
DHANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152230
|
|
DHANAI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-003/30518
(DHODRA)
|
2430004011NRG24160620230311069
|
16/06/2023
|
NAKULA GOUD
|
2430004011WL007669
|
NAKULA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152233
|
|
NAKULA GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-003/30916
(DHODRA)
|
2430004011NRG24160620230311075
|
16/06/2023
|
SANKAR BHATRA
|
2430004011WL007669
|
SANKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152244
|
|
SANKAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-003/30917
(DHODRA)
|
2430004011NRG24160620230311080
|
16/06/2023
|
DAMU GOUDA
|
2430004011WL007669
|
DAMU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152250
|
|
DAMU GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-011-003/30920
(DHODRA)
|
2430004011NRG24160620230311082
|
16/06/2023
|
LAKI GOUDA
|
2430004011WL007669
|
LAKI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152228
|
|
LAKI GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-011-003/30924
(DHODRA)
|
2430004011NRG24160620230311083
|
16/06/2023
|
Jayanti Bhatra
|
2430004011WL007669
|
Jayanti Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152246
|
|
Jayanti Bhatra
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-011-003/30968
(DHODRA)
|
2430004011NRG24160620230311087
|
16/06/2023
|
DAMRU MAJHI
|
2430004011WL007669
|
DAMRU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152232
|
|
DAMRU MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-011-003/30969
(DHODRA)
|
2430004011NRG24160620230311089
|
16/06/2023
|
PADMA MAJHI
|
2430004011WL007669
|
PADMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152227
|
|
PADMA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-011-003/310044
(DHODRA)
|
2430004011NRG24160620230311098
|
16/06/2023
|
SUMATI BHATRA
|
2430004011WL007669
|
SUMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152226
|
|
SUMATI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-011-003/4207
(DHODRA)
|
2430004011NRG24160620230311120
|
16/06/2023
|
RATNAKAR BHATRA
|
2430004011WL007669
|
RATNAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152236
|
|
RATNAKAR BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-011-003/4208
(DHODRA)
|
2430004011NRG24160620230311121
|
16/06/2023
|
RAJENDRA BHATRA
|
2430004011WL007669
|
RAJENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152238
|
|
RAJENDRA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-011-003/4220
(DHODRA)
|
2430004011NRG24160620230311128
|
16/06/2023
|
JAGA GOUD
|
2430004011WL007669
|
JAGA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152234
|
|
JAGA GOUD
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-011-003/4222
(DHODRA)
|
2430004011NRG24160620230311129
|
16/06/2023
|
SHUKRU BHATRA
|
2430004011WL007669
|
SHUKRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152237
|
|
SHUKRU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-011-003/4225
(DHODRA)
|
2430004011NRG24160620230311134
|
16/06/2023
|
LAIBAN BHATRA
|
2430004011WL007669
|
LAIBAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152235
|
|
LAIBAN BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-011-003/4235
(DHODRA)
|
2430004011NRG24160620230311136
|
16/06/2023
|
SANBARI BHATRA
|
2430004011WL007669
|
SANBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152249
|
|
SANBARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|