|
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-30-004-008-003/30536
(CHATIGUDA)
|
2430004008NRG24290620230386867
|
29/06/2023
|
Keshab Panka
|
2430004008WL009524
|
Keshab Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063666353
|
|
Keshab Panka
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/30536
(CHATIGUDA)
|
2430004008NRG24290620230386866
|
29/06/2023
|
Keshab Panka
|
2430004008WL009524
|
Keshab Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666354
|
|
Keshab Panka
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24290620230386869
|
29/06/2023
|
NILAM BHATRA
|
2430004008WL009524
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666361
|
|
NILAM BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24290620230386868
|
29/06/2023
|
NILAM BHATRA
|
2430004008WL009524
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063666362
|
|
NILAM BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24290620230386871
|
29/06/2023
|
JAYARAM HARIJAN
|
2430004008WL009524
|
JAYARAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063666358
|
|
JAYARAM HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24290620230386870
|
29/06/2023
|
JAYARAM HARIJAN
|
2430004008WL009524
|
JAYARAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666357
|
|
JAYARAM HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-005/26730
(CHATIGUDA)
|
2430004008NRG24290620230386873
|
29/06/2023
|
SHUKRU BHATRA
|
2430004008WL009524
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666360
|
|
SHUKRU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/26730
(CHATIGUDA)
|
2430004008NRG24290620230386872
|
29/06/2023
|
SHUKRU BHATRA
|
2430004008WL009524
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063666359
|
|
SHUKRU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/26787
(CHATIGUDA)
|
2430004008NRG24290620230386875
|
29/06/2023
|
MAONGI KUMBHARA
|
2430004008WL009524
|
MAONGI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063666375
|
|
MAONGI KUMBHARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/26787
(CHATIGUDA)
|
2430004008NRG24290620230386874
|
29/06/2023
|
MAONGI KUMBHARA
|
2430004008WL009524
|
MAONGI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666376
|
|
MAONGI KUMBHARA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/26829
(CHATIGUDA)
|
2430004008NRG24290620230386877
|
29/06/2023
|
PHAKIR BHATRA
|
2430004008WL009524
|
PHAKIR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666356
|
|
PHAKIR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/26829
(CHATIGUDA)
|
2430004008NRG24290620230386876
|
29/06/2023
|
PHAKIR BHATRA
|
2430004008WL009524
|
PHAKIR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063666355
|
|
PHAKIR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/30262
(CHATIGUDA)
|
2430004008NRG24290620230386879
|
29/06/2023
|
LALIT KUMBHAR
|
2430004008WL009524
|
LALIT KUMBHAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063666372
|
|
LALIT KUMBHAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/30262
(CHATIGUDA)
|
2430004008NRG24290620230386878
|
29/06/2023
|
LALIT KUMBHAR
|
2430004008WL009524
|
LALIT KUMBHAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666371
|
|
LALIT KUMBHAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/30284
(CHATIGUDA)
|
2430004008NRG24290620230386881
|
29/06/2023
|
BANAMALI BHATRA
|
2430004008WL009524
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666367
|
|
BANAMALI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-005/30284
(CHATIGUDA)
|
2430004008NRG24290620230386880
|
29/06/2023
|
BANAMALI BHATRA
|
2430004008WL009524
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063666366
|
|
BANAMALI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-005/30300
(CHATIGUDA)
|
2430004008NRG24290620230386883
|
29/06/2023
|
RAMCHANDRA KUMBHAR
|
2430004008WL009524
|
RAMCHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063666378
|
|
RAMCHANDRA KUMBHAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-005/30300
(CHATIGUDA)
|
2430004008NRG24290620230386882
|
29/06/2023
|
RAMCHANDRA KUMBHAR
|
2430004008WL009524
|
RAMCHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666377
|
|
RAMCHANDRA KUMBHAR
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24290620230386885
|
29/06/2023
|
SUKMAN BHATRA
|
2430004008WL009524
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666364
|
|
SUKMAN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24290620230386884
|
29/06/2023
|
SUKMAN BHATRA
|
2430004008WL009524
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063666365
|
|
SUKMAN BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24290620230386886
|
29/06/2023
|
SANSAI HARIJAN
|
2430004008WL009524
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666368
|
|
SANSAI HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24290620230386887
|
29/06/2023
|
MOHAN HARIJAN
|
2430004008WL009524
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666369
|
|
MOHAN HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-005/30315
(CHATIGUDA)
|
2430004008NRG24290620230386888
|
29/06/2023
|
PHULA BHATRA
|
2430004008WL009524
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666363
|
|
PHULA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24290620230386889
|
29/06/2023
|
MONIRAM BHATRA
|
2430004008WL009524
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666374
|
|
MONIRAM BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24290620230386890
|
29/06/2023
|
HARISHCHANDRA BHATRA
|
2430004008WL009524
|
HARISHCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666370
|
|
HARISHCHANDRA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24290620230386891
|
29/06/2023
|
KHAGA BHATRA
|
2430004008WL009524
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063666373
|
|
KHAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|