|
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-30-004-015-003/371507
(JHORIGAM)
|
2430004000NRG24221220230938794
|
26/12/2023
|
BRAJA KISHORE DAS
|
2430004WL068555
|
BRAJA KISHORE DAS
|
00354
|
PUNB0765900
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552609741
|
|
BRAJA KISHORE DAS
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371507
(JHORIGAM)
|
2430004000NRG24221220230938472
|
26/12/2023
|
BRAJA KISHORE DAS
|
2430004WL068547
|
BRAJA KISHORE DAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552609740
|
|
BRAJA KISHORE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1227
(JHORIGAM)
|
2430004000NRG24221220230938759
|
26/12/2023
|
HIRADEI BHATRA
|
2430004WL068555
|
HIRADEI BHATRA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552609747
|
|
SHRI RATA BHATARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/1227
(JHORIGAM)
|
2430004000NRG24221220230938436
|
26/12/2023
|
HIRADEI BHATRA
|
2430004WL068547
|
HIRADEI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552609748
|
|
SHRI RATA BHATARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/1315
(JHORIGAM)
|
2430004000NRG24221220230938439
|
26/12/2023
|
BUTI MAJHI
|
2430004WL068547
|
BUTI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552609743
|
|
SHRI BUTI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/1315
(JHORIGAM)
|
2430004000NRG24221220230938762
|
26/12/2023
|
BUTI MAJHI
|
2430004WL068555
|
BUTI MAJHI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552609744
|
|
SHRI BUTI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24221220230938766
|
26/12/2023
|
RAMACHANDRA SANTA
|
2430004WL068555
|
RAMACHANDRA SANTA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552609758
|
|
SHRI RAMACHANDRA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24221220230938443
|
26/12/2023
|
RAMACHANDRA SANTA
|
2430004WL068547
|
RAMACHANDRA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552609757
|
|
SHRI RAMACHANDRA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/30570
(JHORIGAM)
|
2430004000NRG24221220230938445
|
26/12/2023
|
BANAMALI BHATRA
|
2430004WL068547
|
BANAMALI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552609749
|
|
SHRI BANAMALI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/30570
(JHORIGAM)
|
2430004000NRG24221220230938768
|
26/12/2023
|
BANAMALI BHATRA
|
2430004WL068555
|
BANAMALI BHATRA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552609750
|
|
SHRI BANAMALI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/30570
(JHORIGAM)
|
2430004000NRG24221220230938446
|
26/12/2023
|
DOMAI BHATRA
|
2430004WL068547
|
DOMAI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552609742
|
|
MRS DAMAI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/31591
(JHORIGAM)
|
2430004000NRG24221220230938787
|
26/12/2023
|
CHANDRA BHATRA
|
2430004WL068555
|
CHANDRA BHATRA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552609746
|
|
SHRI CHANDRA BHATARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/31591
(JHORIGAM)
|
2430004000NRG24221220230938465
|
26/12/2023
|
CHANDRA BHATRA
|
2430004WL068547
|
CHANDRA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552609745
|
|
SHRI CHANDRA BHATARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24221220230938466
|
26/12/2023
|
BHAGABAN GOUD
|
2430004WL068547
|
BHAGABAN GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552609756
|
|
MR BHAGABAN GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24221220230938788
|
26/12/2023
|
BHAGABAN GOUD
|
2430004WL068555
|
BHAGABAN GOUD
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552609755
|
|
MR BHAGABAN GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24221220230938807
|
26/12/2023
|
KAMALA GOUDA
|
2430004WL068555
|
KAMALA GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552609754
|
|
MRS BAIDI GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24221220230938485
|
26/12/2023
|
KAMALA GOUDA
|
2430004WL068547
|
KAMALA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552609753
|
|
MRS BAIDI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-007/31212
(JHORIGAM)
|
2430004000NRG24221220230938492
|
26/12/2023
|
JITENDRA GOUD
|
2430004WL068547
|
JITENDRA GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552609752
|
|
MR JITENDRA GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-007/31212
(JHORIGAM)
|
2430004000NRG24221220230938814
|
26/12/2023
|
JITENDRA GOUD
|
2430004WL068555
|
JITENDRA GOUD
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552609751
|
|
MR JITENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|