|
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-30-004-012-001/30422
(DONGARIGUDA)
|
2430004012NRG24260620230365111
|
26/06/2023
|
BHAGABAN SAMARAT
|
2430004012WL009022
|
BHAGABAN SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454424
|
|
BHAGABAN SAMARAT
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004012NRG24260620230365112
|
26/06/2023
|
PARBATI SAMARATY
|
2430004012WL009022
|
PARBATI SAMARATY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454423
|
|
PARBATI SAMARATY
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004012NRG24260620230365117
|
26/06/2023
|
ESWAR MAJHI
|
2430004012WL009022
|
ESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454422
|
|
ESWAR MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004012NRG24260620230365118
|
26/06/2023
|
KAMALA MAJHI
|
2430004012WL009022
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454421
|
|
KAMALA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30426
(DONGARIGUDA)
|
2430004012NRG24260620230365122
|
26/06/2023
|
DHANIRAM BHATRA
|
2430004012WL009022
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454418
|
|
DHANIRAM BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004012NRG24260620230365123
|
26/06/2023
|
RADAMA BHATRA
|
2430004012WL009022
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454419
|
|
RADAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30432
(DONGARIGUDA)
|
2430004012NRG24260620230365126
|
26/06/2023
|
DHAMU NAYAK
|
2430004012WL009022
|
DHAMU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454420
|
|
DHAMU NAYAK
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004012NRG24260620230365127
|
26/06/2023
|
DAMBRU NAYAK
|
2430004012WL009022
|
DAMBRU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454426
|
|
DAMBRU NAYAK
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004012NRG24260620230365128
|
26/06/2023
|
RAJANTI NAYAK
|
2430004012WL009022
|
RAJANTI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454425
|
|
RAJANTI NAYAK
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-005/11312
(DONGARIGUDA)
|
2430004012NRG24260620230365131
|
26/06/2023
|
LAYABAN BHATRA
|
2430004012WL009022
|
LAYABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454413
|
|
LAYABAN BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-005/11319
(DONGARIGUDA)
|
2430004012NRG24260620230365132
|
26/06/2023
|
KITAKA JANI
|
2430004012WL009022
|
KITAKA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454414
|
|
KITAKA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-005/11319
(DONGARIGUDA)
|
2430004012NRG24260620230365133
|
26/06/2023
|
PARBATI JANI
|
2430004012WL009022
|
PARBATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454415
|
|
PARBATI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-005/11321
(DONGARIGUDA)
|
2430004012NRG24260620230365134
|
26/06/2023
|
NANDA JANI
|
2430004012WL009022
|
NANDA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454416
|
|
NANDA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-005/11321
(DONGARIGUDA)
|
2430004012NRG24260620230365135
|
26/06/2023
|
SOMARI JANI
|
2430004012WL009022
|
SOMARI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454417
|
|
SOMARI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|