|
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-30-004-008-002/24272
(CHATIGUDA)
|
2430004008NRG24051220230861091
|
05/12/2023
|
PRANESWAR SANA
|
2430004008WL063118
|
PRANESWAR SANA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869805
|
|
PRANESWAR SANA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24298
(CHATIGUDA)
|
2430004008NRG24051220230861097
|
05/12/2023
|
DALIMA BHATRA
|
2430004008WL063118
|
DALIMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869807
|
|
DALIMA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24371
(CHATIGUDA)
|
2430004008NRG24051220230861110
|
05/12/2023
|
KRUSHNA SAMARATH
|
2430004008WL063118
|
KRUSHNA SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869822
|
|
KRUSHNA SAMARATH
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-003/26556
(CHATIGUDA)
|
2430004008NRG24051220230861118
|
05/12/2023
|
HARIPADI MAJHI
|
2430004008WL063118
|
HARIPADI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869808
|
|
HARIPADI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-005/26778
(CHATIGUDA)
|
2430004008NRG24051220230861120
|
05/12/2023
|
CHAMPA BHATRA
|
2430004008WL063118
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084869803
|
|
CHAMPA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-005/26778
(CHATIGUDA)
|
2430004008NRG24051220230861119
|
05/12/2023
|
NARASING BHATRA
|
2430004008WL063118
|
NARASING BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084869802
|
|
NARASING BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24051220230861121
|
05/12/2023
|
SARADU BHATRA
|
2430004008WL063118
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084869809
|
|
SARADU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24051220230861122
|
05/12/2023
|
SUBAI BHATRA
|
2430004008WL063118
|
SUBAI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084869810
|
|
SUBAI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24051220230861124
|
05/12/2023
|
MANGALADI KUMBHARA
|
2430004008WL063118
|
MANGALADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084869815
|
|
MANGALADI KUMBHARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24051220230861123
|
05/12/2023
|
PADU KUMBHARA
|
2430004008WL063118
|
PADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084869814
|
|
PADU KUMBHARA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24051220230861125
|
05/12/2023
|
DURJAN BHATRA
|
2430004008WL063118
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869799
|
|
DURJAN BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/26796
(CHATIGUDA)
|
2430004008NRG24051220230861133
|
05/12/2023
|
AMAR BHATRA
|
2430004008WL063118
|
AMAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084869798
|
|
AMAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/26805
(CHATIGUDA)
|
2430004008NRG24051220230861135
|
05/12/2023
|
BUDURA BHATRA
|
2430004008WL063118
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869806
|
|
BUDURA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/26810
(CHATIGUDA)
|
2430004008NRG24051220230861142
|
05/12/2023
|
MITALA BHATRA
|
2430004008WL063118
|
MITALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869804
|
|
MITALA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24051220230861145
|
05/12/2023
|
KASHA BHATRA
|
2430004008WL063118
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869800
|
|
KASHA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24051220230861146
|
05/12/2023
|
KUMARI BHATRA
|
2430004008WL063118
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869801
|
|
KUMARI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24051220230861148
|
05/12/2023
|
CHAITAN BHATRA
|
2430004008WL063118
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869812
|
|
CHAITAN BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24051220230861147
|
05/12/2023
|
NILA BHATRA
|
2430004008WL063118
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869811
|
|
NILA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-005/26819
(CHATIGUDA)
|
2430004008NRG24051220230861151
|
05/12/2023
|
LAXMAN BHATRA
|
2430004008WL063118
|
LAXMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869813
|
|
LAXMAN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24051220230861155
|
05/12/2023
|
MONIRAM BHATRA
|
2430004008WL063118
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869820
|
|
MONIRAM BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24051220230861156
|
05/12/2023
|
MONIRAM BHATRA
|
2430004008WL063118
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869821
|
|
MONIRAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24051220230861158
|
05/12/2023
|
GOMATI B HATRA
|
2430004008WL063118
|
GOMATI B HATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869817
|
|
GOMATI B HATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24051220230861157
|
05/12/2023
|
HARISHCHANDRA BHATRA
|
2430004008WL063118
|
HARISHCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869816
|
|
HARISHCHANDRA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24051220230861159
|
05/12/2023
|
KHAGA BHATRA
|
2430004008WL063118
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869818
|
|
KHAGA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24051220230861160
|
05/12/2023
|
KHAGA BHATRA
|
2430004008WL063118
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084869819
|
|
KHAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|