|
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-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24191220230924825
|
26/12/2023
|
LACHAMAN SANTA
|
2430004WL067901
|
LACHAMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180059
|
|
LACHAMAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24191220230924827
|
26/12/2023
|
DHANSING SANTA
|
2430004WL067901
|
DHANSING SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180061
|
|
DHANSING SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30419
(DONGARIGUDA)
|
2430004000NRG24191220230924829
|
26/12/2023
|
BISWANATH SANTA
|
2430004WL067901
|
BISWANATH SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180060
|
|
BISWANATH SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24191220230924830
|
26/12/2023
|
GOBINDA SAMARAT
|
2430004WL067901
|
GOBINDA SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180062
|
|
GOBINDA SAMARAT
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24191220230924831
|
26/12/2023
|
SABITRI SAMARAT
|
2430004WL067901
|
SABITRI SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180063
|
|
SABITRI SAMARAT
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24191220230924832
|
26/12/2023
|
BHAGABAN SAMARAT
|
2430004WL067901
|
BHAGABAN SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180064
|
|
BHAGABAN SAMARAT
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30423
(DONGARIGUDA)
|
2430004000NRG24191220230924834
|
26/12/2023
|
MADING PANAKA
|
2430004WL067901
|
MADING PANAKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556180065
|
|
MADING PANAKA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24191220230924835
|
26/12/2023
|
ESWAR MAJHI
|
2430004WL067901
|
ESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556180066
|
|
ESWAR MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30425
(DONGARIGUDA)
|
2430004000NRG24191220230924837
|
26/12/2023
|
GAJENDRA GOUDA
|
2430004WL067901
|
GAJENDRA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556180067
|
|
GAJENDRA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30426
(DONGARIGUDA)
|
2430004000NRG24191220230924838
|
26/12/2023
|
DHANIRAM BHATRA
|
2430004WL067901
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556180068
|
|
DHANIRAM BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004000NRG24191220230924842
|
26/12/2023
|
RADAMA BHATRA
|
2430004WL067901
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556180070
|
|
RADAMA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004000NRG24191220230924841
|
26/12/2023
|
RAINU BHATRA
|
2430004WL067901
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556180069
|
|
RAINU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|