|
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-30-004-008-005/26745
(CHATIGUDA)
|
2430004008NRG24210420230023627
|
24/04/2023
|
RABI BHATRA
|
2430004008WL000545
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449461
|
|
RABI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24210420230023629
|
24/04/2023
|
CHAMPA PUJARI
|
2430004008WL000545
|
CHAMPA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449463
|
|
CHAMPA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24210420230023628
|
24/04/2023
|
DASHAMU PUJARI
|
2430004008WL000545
|
DASHAMU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449462
|
|
DASHAMU PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24210420230023631
|
24/04/2023
|
BUDHABARI BHATRA
|
2430004008WL000545
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449469
|
|
BUDHABARI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24210420230023630
|
24/04/2023
|
DHARAM DAS BHATRA
|
2430004008WL000545
|
DHARAM DAS BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449468
|
|
DHARAM DAS BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-005/26752
(CHATIGUDA)
|
2430004008NRG24210420230023632
|
24/04/2023
|
DASHARI BHATRA
|
2430004008WL000545
|
DASHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449480
|
|
DASHARI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-005/26752
(CHATIGUDA)
|
2430004008NRG24210420230023633
|
24/04/2023
|
GURUBARI BHATRA
|
2430004008WL000545
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449481
|
|
GURUBARI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/26763
(CHATIGUDA)
|
2430004008NRG24210420230023635
|
24/04/2023
|
RAIBARI GOND
|
2430004008WL000545
|
RAIBARI GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449487
|
|
RAIBARI GOND
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/26763
(CHATIGUDA)
|
2430004008NRG24210420230023634
|
24/04/2023
|
RAMACHANDRA GOND
|
2430004008WL000545
|
RAMACHANDRA GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449486
|
|
RAMACHANDRA GOND
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/26769
(CHATIGUDA)
|
2430004008NRG24210420230023636
|
24/04/2023
|
DUMAR HARIJAN
|
2430004008WL000545
|
DUMAR HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449470
|
|
DUMAR HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/26769
(CHATIGUDA)
|
2430004008NRG24210420230023637
|
24/04/2023
|
SHILA HARIJAN
|
2430004008WL000545
|
SHILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449471
|
|
SHILA HARIJAN
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/26771
(CHATIGUDA)
|
2430004008NRG24210420230023638
|
24/04/2023
|
BUDURAM BHATRA
|
2430004008WL000545
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449464
|
|
BUDURAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/26771
(CHATIGUDA)
|
2430004008NRG24210420230023639
|
24/04/2023
|
SAMARI BHATRA
|
2430004008WL000545
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449465
|
|
SAMARI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/26774
(CHATIGUDA)
|
2430004008NRG24210420230023641
|
24/04/2023
|
JAMUNA BHATRA
|
2430004008WL000545
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449477
|
|
JAMUNA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/26774
(CHATIGUDA)
|
2430004008NRG24210420230023640
|
24/04/2023
|
TULARAM BHATRA
|
2430004008WL000545
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449476
|
|
TULARAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-005/26776
(CHATIGUDA)
|
2430004008NRG24210420230023643
|
24/04/2023
|
BUDU BHATRA
|
2430004008WL000545
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449479
|
|
BUDU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-005/26776
(CHATIGUDA)
|
2430004008NRG24210420230023642
|
24/04/2023
|
DHANAMATI BHATRA
|
2430004008WL000545
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449478
|
|
DHANAMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-005/26778
(CHATIGUDA)
|
2430004008NRG24210420230023645
|
24/04/2023
|
CHAMPA BHATRA
|
2430004008WL000545
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449483
|
|
CHAMPA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-005/26778
(CHATIGUDA)
|
2430004008NRG24210420230023644
|
24/04/2023
|
NARASING BHATRA
|
2430004008WL000545
|
NARASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449482
|
|
NARASING BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-005/26779
(CHATIGUDA)
|
2430004008NRG24210420230023646
|
24/04/2023
|
BALADEB KALAR
|
2430004008WL000545
|
BALADEB KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449472
|
|
BALADEB KALAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-005/26779
(CHATIGUDA)
|
2430004008NRG24210420230023647
|
24/04/2023
|
DASHARI KALAR
|
2430004008WL000545
|
DASHARI KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449473
|
|
DASHARI KALAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-005/26783
(CHATIGUDA)
|
2430004008NRG24210420230023649
|
24/04/2023
|
MANAK KALAR
|
2430004008WL000545
|
MANAK KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449475
|
|
MANAK KALAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-005/26783
(CHATIGUDA)
|
2430004008NRG24210420230023648
|
24/04/2023
|
NILAM KALAR
|
2430004008WL000545
|
NILAM KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449474
|
|
NILAM KALAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24210420230023650
|
24/04/2023
|
SARADU BHATRA
|
2430004008WL000545
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449484
|
|
SARADU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24210420230023651
|
24/04/2023
|
SUBAI BHATRA
|
2430004008WL000545
|
SUBAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449485
|
|
SUBAI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24210420230023653
|
24/04/2023
|
MANGALADI KUMBHARA
|
2430004008WL000545
|
MANGALADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449489
|
|
MANGALADI KUMBHARA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24210420230023652
|
24/04/2023
|
PADU KUMBHARA
|
2430004008WL000545
|
PADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449488
|
|
PADU KUMBHARA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-005/26787
(CHATIGUDA)
|
2430004008NRG24210420230023655
|
24/04/2023
|
BUDURU KUMBHARA
|
2430004008WL000545
|
BUDURU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449467
|
|
BUDURU KUMBHARA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-005/26787
(CHATIGUDA)
|
2430004008NRG24210420230023654
|
24/04/2023
|
MAONGI KUMBHARA
|
2430004008WL000545
|
MAONGI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449466
|
|
MAONGI KUMBHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|