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-30-004-019-002/9862 (PHUPUGAM)
|
2430004000NRG24Z231220230944983
|
30/12/2023
|
DHANAPATI SANTA
|
2430004WL068745
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562379
|
|
DHANAPATI SANTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-019-002/9862 (PHUPUGAM)
|
2430004000NRG24Z231220230944982
|
30/12/2023
|
DHANAPATI SANTA
|
2430004WL068745
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562378
|
|
DHANAPATI SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-002/9875 (PHUPUGAM)
|
2430004000NRG24Z231220230944985
|
30/12/2023
|
DEBA GOUDA
|
2430004WL068745
|
DEBA GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562367
|
|
DEBA GOUDA
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-002/9875 (PHUPUGAM)
|
2430004000NRG24Z231220230944984
|
30/12/2023
|
DEBA GOUDA
|
2430004WL068745
|
DEBA GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562366
|
|
DEBA GOUDA
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-002/9876 (PHUPUGAM)
|
2430004000NRG24Z231220230944987
|
30/12/2023
|
KAMALA GOUDA
|
2430004WL068745
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562363
|
|
KAMALA GOUDA
|
()
|
6
|
JHORIGAM
|
OR-30-004-019-002/9876 (PHUPUGAM)
|
2430004000NRG24Z231220230944986
|
30/12/2023
|
MAHESWAR GOUDA
|
2430004WL068745
|
MAHESWAR GOUDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562362
|
|
MAHESWAR GOUDA
|
()
|
7
|
JHORIGAM
|
OR-30-004-019-002/9877 (PHUPUGAM)
|
2430004000NRG24Z231220230944988
|
30/12/2023
|
DAMU BHATRA
|
2430004WL068745
|
DAMU BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562364
|
|
DAMU BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-019-002/9877 (PHUPUGAM)
|
2430004000NRG24Z231220230944989
|
30/12/2023
|
RAILA BHATRA
|
2430004WL068745
|
RAILA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562365
|
|
RAILA BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-019-002/9883 (PHUPUGAM)
|
2430004000NRG24Z231220230944990
|
30/12/2023
|
DASHARU BHATRA
|
2430004WL068745
|
DASHARU BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562360
|
|
DASHARU BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-019-002/9883 (PHUPUGAM)
|
2430004000NRG24Z231220230944991
|
30/12/2023
|
LALITA BHATRA
|
2430004WL068745
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562361
|
|
LALITA BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-019-002/9888 (PHUPUGAM)
|
2430004000NRG24Z231220230944993
|
30/12/2023
|
DHANAMATI HARIJAN
|
2430004WL068745
|
DHANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562369
|
|
DHANAMATI HARIJAN
|
()
|
12
|
JHORIGAM
|
OR-30-004-019-002/9888 (PHUPUGAM)
|
2430004000NRG24Z231220230944992
|
30/12/2023
|
KHAGAPATI HARIJAN
|
2430004WL068745
|
KHAGAPATI HARIJAN
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562368
|
|
KHAGAPATI HARIJAN
|
()
|
13
|
JHORIGAM
|
OR-30-004-019-002/9915 (PHUPUGAM)
|
2430004000NRG24Z231220230944995
|
30/12/2023
|
MANGALSAI SANTA
|
2430004WL068745
|
MANGALSAI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562371
|
|
MANGALSAI SANTA
|
()
|
14
|
JHORIGAM
|
OR-30-004-019-002/9915 (PHUPUGAM)
|
2430004000NRG24Z231220230944994
|
30/12/2023
|
MANGALSAI SANTA
|
2430004WL068745
|
MANGALSAI SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562370
|
|
MANGALSAI SANTA
|
()
|
15
|
JHORIGAM
|
OR-30-004-019-002/9933 (PHUPUGAM)
|
2430004000NRG24Z231220230944997
|
30/12/2023
|
ADAI GONDA
|
2430004WL068745
|
ADAI GONDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562374
|
|
ADAI GONDA
|
()
|
16
|
JHORIGAM
|
OR-30-004-019-002/9933 (PHUPUGAM)
|
2430004000NRG24Z231220230944996
|
30/12/2023
|
NILAMBARA GONDA
|
2430004WL068745
|
NILAMBARA GONDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562373
|
|
NILAMBARA GONDA
|
()
|
17
|
JHORIGAM
|
OR-30-004-019-002/9971 (PHUPUGAM)
|
2430004000NRG24Z231220230944999
|
30/12/2023
|
LAXMI BHATRA
|
2430004WL068745
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562377
|
|
LAXMI BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-019-002/9971 (PHUPUGAM)
|
2430004000NRG24Z231220230944998
|
30/12/2023
|
TRINATHA BHATRA
|
2430004WL068745
|
TRINATHA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562376
|
|
TRINATHA BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-019-002/9972 (PHUPUGAM)
|
2430004000NRG24Z231220230945000
|
30/12/2023
|
URDDHABA BHATRA
|
2430004WL068745
|
URDDHABA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562375
|
|
URDDHABA BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-019-002/9974 (PHUPUGAM)
|
2430004000NRG24Z231220230945002
|
30/12/2023
|
KAMALA BHATRA
|
2430004WL068745
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562381
|
|
KAMALA BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-019-002/9974 (PHUPUGAM)
|
2430004000NRG24Z231220230945001
|
30/12/2023
|
KASHINATH BHATRA
|
2430004WL068745
|
KASHINATH BHATRA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562380
|
|
KASHINATH BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-019-002/9982 (PHUPUGAM)
|
2430004000NRG24Z231220230945003
|
30/12/2023
|
ANDHARI GONDA
|
2430004WL068745
|
ANDHARI GONDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988562372
|
|
ANDHARI GONDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|