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-30-004-008-005/30617 (CHATIGUDA)
|
2430004008NRG24110920230627917
|
12/09/2023
|
MANGANATH BHATRA
|
2430004008WL028059
|
MANGANATH BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965586
|
|
MANGANATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/30625 (CHATIGUDA)
|
2430004008NRG24120920230634785
|
12/09/2023
|
DASHARI MAJHI
|
2430004008WL030070
|
DASHARI MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965595
|
|
MRS DASHARI MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-001/30625 (CHATIGUDA)
|
2430004008NRG24120920230634784
|
12/09/2023
|
DASHARI MAJHI
|
2430004008WL030070
|
DASHARI MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965594
|
|
MRS DASHARI MAJHI
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-002/24329 (CHATIGUDA)
|
2430004008NRG24110920230627903
|
12/09/2023
|
KISHOR PANKA
|
2430004008WL028052
|
KISHOR PANKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965618
|
|
MR KISHOR KUMAR PANAKA
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-002/24552 (CHATIGUDA)
|
2430004008NRG24110920230627928
|
12/09/2023
|
GABARDHAN SIKDAR
|
2430004008WL028064
|
GABARDHAN SIKDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965589
|
|
MR GOBARDHAN SIKDAR
|
()
|
6
|
JHORIGAM
|
OR-30-004-008-003/30620 (CHATIGUDA)
|
2430004008NRG24110920230627909
|
12/09/2023
|
MANASINGH PANAKA
|
2430004008WL028055
|
MANASINGH PANAKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965593
|
|
MR MANSINGH PANAKA
|
()
|
7
|
JHORIGAM
|
OR-30-004-008-003/30620 (CHATIGUDA)
|
2430004008NRG24110920230627910
|
12/09/2023
|
RASHMITA HARIJAN
|
2430004008WL028055
|
RASHMITA HARIJAN
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965592
|
|
MRS RASMITA HARIJAN
|
()
|
8
|
JHORIGAM
|
OR-30-004-008-003/30621 (CHATIGUDA)
|
2430004008NRG24120920230634697
|
12/09/2023
|
KAMALA PANAKA
|
2430004008WL030051
|
KAMALA PANAKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965591
|
|
MRS KAMALA PANKA
|
()
|
9
|
JHORIGAM
|
OR-30-004-008-003/30621 (CHATIGUDA)
|
2430004008NRG24120920230634696
|
12/09/2023
|
KAMALA PANAKA
|
2430004008WL030051
|
KAMALA PANAKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965590
|
|
MRS KAMALA PANKA
|
()
|
10
|
JHORIGAM
|
OR-30-004-008-005/30458 (CHATIGUDA)
|
2430004008NRG24110920230627920
|
12/09/2023
|
BIMLA BINDHANI
|
2430004008WL028060
|
BIMLA BINDHANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965596
|
|
MRS BIMLA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/30619 (CHATIGUDA)
|
2430004008NRG24110920230627922
|
12/09/2023
|
SABITA BHATRA
|
2430004008WL028061
|
SABITA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965597
|
|
MISS SABITA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/30608 (CHATIGUDA)
|
2430004008NRG24110920230627925
|
12/09/2023
|
SADA BHATRA
|
2430004008WL028063
|
SADA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965600
|
|
MR SADA BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-008-005/30618 (CHATIGUDA)
|
2430004008NRG24110920230627924
|
12/09/2023
|
NABINA BHATRA
|
2430004008WL028062
|
NABINA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965599
|
|
MISS NABINA BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-008-005/30618 (CHATIGUDA)
|
2430004008NRG24110920230627923
|
12/09/2023
|
NABINA BHATRA
|
2430004008WL028062
|
NABINA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965598
|
|
MISS NABINA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26440 (CHATIGUDA)
|
2430004008NRG24120920230634662
|
12/09/2023
|
MITALA MAJHI
|
2430004008WL030028
|
MITALA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965605
|
|
MITALA MAJHI
|
()
|
16
|
JHORIGAM
|
OR-30-004-008-001/26446 (CHATIGUDA)
|
2430004008NRG24120920230634672
|
12/09/2023
|
JASHODA MAJHI
|
2430004008WL030036
|
JASHODA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965604
|
|
JASHODA MAJHI
|
()
|
17
|
JHORIGAM
|
OR-30-004-008-001/26479 (CHATIGUDA)
|
2430004008NRG24110920230627870
|
12/09/2023
|
GOMATI MAJHI
|
2430004008WL028034
|
GOMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965601
|
|
GOMATI MAJHI
|
()
|
18
|
JHORIGAM
|
OR-30-004-008-001/303644 (CHATIGUDA)
|
2430004008NRG24110920230627874
|
12/09/2023
|
BUDURU BHATRA
|
2430004008WL028036
|
BUDURU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965615
|
|
BUDURU BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-008-001/303672 (CHATIGUDA)
|
2430004008NRG24110920230627901
|
12/09/2023
|
SABITA MAJHI
|
2430004008WL028051
|
SABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965616
|
|
SABITA MAJHI
|
()
|
20
|
JHORIGAM
|
OR-30-004-008-001/30615 (CHATIGUDA)
|
2430004008NRG24120920230634668
|
12/09/2023
|
SANADHAR BHATRA
|
2430004008WL030032
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965603
|
|
SANADHAR BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-008-001/30615 (CHATIGUDA)
|
2430004008NRG24120920230634667
|
12/09/2023
|
SANADHAR BHATRA
|
2430004008WL030032
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965602
|
|
SANADHAR BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-008-002/24366 (CHATIGUDA)
|
2430004008NRG24110920230627905
|
12/09/2023
|
Gurubari Harijan
|
2430004008WL028053
|
Gurubari Harijan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965617
|
|
Gurubari Harijan
|
()
|
23
|
JHORIGAM
|
OR-30-004-008-002/24408 (CHATIGUDA)
|
2430004008NRG24120920230634683
|
12/09/2023
|
MINA DHAR
|
2430004008WL030042
|
MINA DHAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965609
|
|
MINA DHAR
|
()
|
24
|
JHORIGAM
|
OR-30-004-008-002/24497 (CHATIGUDA)
|
2430004008NRG24110920230627931
|
12/09/2023
|
BIJAYA BISWAS
|
2430004008WL028066
|
BIJAYA BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272965613
|
Account closed
|
|
|
25
|
JHORIGAM
|
OR-30-004-008-002/30614 (CHATIGUDA)
|
2430004008NRG24110920230627893
|
12/09/2023
|
SANJANA SARDAR
|
2430004008WL028048
|
SANJANA SARDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965607
|
|
SANJANA SARDAR
|
()
|
26
|
JHORIGAM
|
OR-30-004-008-002/30614 (CHATIGUDA)
|
2430004008NRG24110920230627892
|
12/09/2023
|
SANJANA SARDAR
|
2430004008WL028048
|
SANJANA SARDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965606
|
|
SANJANA SARDAR
|
()
|
27
|
JHORIGAM
|
OR-30-004-008-005/26768 (CHATIGUDA)
|
2430004008NRG24110920230627912
|
12/09/2023
|
MOTIRAM HARIJAN
|
2430004008WL028056
|
MOTIRAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965612
|
|
MOTIRAM HARIJAN
|
()
|
28
|
JHORIGAM
|
OR-30-004-008-005/303565 (CHATIGUDA)
|
2430004008NRG24110920230627913
|
12/09/2023
|
HEMABATI BHATRA
|
2430004008WL028057
|
HEMABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965614
|
|
HEMABATI BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-008-005/30458 (CHATIGUDA)
|
2430004008NRG24110920230627919
|
12/09/2023
|
Sanu Bindhani
|
2430004008WL028060
|
Sanu Bindhani
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965619
|
|
Sanu Bindhani
|
()
|
30
|
JHORIGAM
|
OR-30-004-008-005/30483 (CHATIGUDA)
|
2430004008NRG24110920230627914
|
12/09/2023
|
Dhanasai Bhatra
|
2430004008WL028057
|
Dhanasai Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965620
|
|
Dhanasai Bhatra
|
()
|
31
|
JHORIGAM
|
OR-30-004-008-005/30608 (CHATIGUDA)
|
2430004008NRG24110920230627926
|
12/09/2023
|
PHULAMA BHATRA
|
2430004008WL028063
|
PHULAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965610
|
|
PHULAMA BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-008-005/30617 (CHATIGUDA)
|
2430004008NRG24110920230627918
|
12/09/2023
|
RANADI BHATRA
|
2430004008WL028059
|
RANADI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965608
|
|
RANADI BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-008-005/30619 (CHATIGUDA)
|
2430004008NRG24110920230627921
|
12/09/2023
|
KANTHA BHATRA
|
2430004008WL028061
|
KANTHA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965611
|
|
KANTHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-008-002/30581 (CHATIGUDA)
|
2430004008NRG24120920230634678
|
12/09/2023
|
BAIDI BHATRA
|
2430004008WL030039
|
BAIDI BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965588
|
|
BAIDI BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-008-002/30582 (CHATIGUDA)
|
2430004008NRG24120920230634676
|
12/09/2023
|
PUSPA BHATRA
|
2430004008WL030038
|
PUSPA BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272965587
|
|
PUSPA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124425
|
124425
|
|
|
|
|
|
|
|