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-30-004-012-001/6748 (DONGARIGUDA)
|
2430004012NRG24191220230924137
|
19/12/2023
|
BIMALA PANKA
|
2430004012WL067852
|
BIMALA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541055
|
|
BIMALA PANKA
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-001/6768 (DONGARIGUDA)
|
2430004012NRG24191220230924139
|
19/12/2023
|
DAMANI PUJARI
|
2430004012WL067852
|
DAMANI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541049
|
|
DAMANI PUJARI
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-001/6786 (DONGARIGUDA)
|
2430004012NRG24191220230924143
|
19/12/2023
|
KAMALI BHATRA
|
2430004012WL067852
|
KAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541051
|
|
KAMALI BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-001/6857 (DONGARIGUDA)
|
2430004012NRG24191220230924163
|
19/12/2023
|
LAIBA SANTA
|
2430004012WL067852
|
LAIBA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541062
|
|
LAIBA SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-001/6859 (DONGARIGUDA)
|
2430004012NRG24191220230924168
|
19/12/2023
|
BALAMATI PANKA
|
2430004012WL067852
|
BALAMATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541042
|
|
BALAMATI PANKA
|
()
|
6
|
JHORIGAM
|
OR-30-004-012-001/6859 (DONGARIGUDA)
|
2430004012NRG24191220230924167
|
19/12/2023
|
BANDHU PANKA
|
2430004012WL067852
|
BANDHU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541041
|
|
BANDHU PANKA
|
()
|
7
|
JHORIGAM
|
OR-30-004-012-001/6862 (DONGARIGUDA)
|
2430004012NRG24191220230924169
|
19/12/2023
|
KRUSHA BHATRA
|
2430004012WL067852
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541043
|
|
KRUSHA BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-012-001/6862 (DONGARIGUDA)
|
2430004012NRG24191220230924170
|
19/12/2023
|
KRUSHA BHATRA
|
2430004012WL067852
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541044
|
|
KRUSHA BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-012-001/6862 (DONGARIGUDA)
|
2430004012NRG24191220230924172
|
19/12/2023
|
KRUSHA BHATRA
|
2430004012WL067852
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541045
|
|
KRUSHA BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-012-001/6863 (DONGARIGUDA)
|
2430004012NRG24191220230924174
|
19/12/2023
|
RAMA SAMARATH
|
2430004012WL067852
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541039
|
|
RAMA SAMARATH
|
()
|
11
|
JHORIGAM
|
OR-30-004-012-001/6863 (DONGARIGUDA)
|
2430004012NRG24191220230924176
|
19/12/2023
|
RAMA SAMARATH
|
2430004012WL067852
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541038
|
|
RAMA SAMARATH
|
()
|
12
|
JHORIGAM
|
OR-30-004-012-001/6863 (DONGARIGUDA)
|
2430004012NRG24191220230924175
|
19/12/2023
|
SHUKRU SAMARATH
|
2430004012WL067852
|
SHUKRU SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541037
|
|
SHUKRU SAMARATH
|
()
|
13
|
JHORIGAM
|
OR-30-004-012-001/6949 (DONGARIGUDA)
|
2430004012NRG24191220230924252
|
19/12/2023
|
SUKULDAIGKOUDA
|
2430004012WL067854
|
SUKULDAIGKOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/12/2023
|
|
8779541058
|
|
SUKULDAIGKOUDA
|
()
|
14
|
JHORIGAM
|
OR-30-004-012-001/6949 (DONGARIGUDA)
|
2430004012NRG24191220230924254
|
19/12/2023
|
SUKULDAIGKOUDA
|
2430004012WL067854
|
SUKULDAIGKOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541060
|
|
SUKULDAIGKOUDA
|
()
|
15
|
JHORIGAM
|
OR-30-004-012-001/6949 (DONGARIGUDA)
|
2430004012NRG24191220230924253
|
19/12/2023
|
SUKURU GOUDA
|
2430004012WL067854
|
SUKURU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541061
|
|
SUKURU GOUDA
|
()
|
16
|
JHORIGAM
|
OR-30-004-012-001/6949 (DONGARIGUDA)
|
2430004012NRG24191220230924251
|
19/12/2023
|
SUKURU GOUDA
|
2430004012WL067854
|
SUKURU GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/12/2023
|
|
8779541059
|
|
SUKURU GOUDA
|
()
|
17
|
JHORIGAM
|
OR-30-004-012-001/6960 (DONGARIGUDA)
|
2430004012NRG24191220230924258
|
19/12/2023
|
BAIDAI BHATRA
|
2430004012WL067854
|
BAIDAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/12/2023
|
|
8779541054
|
|
BAIDAI BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-012-001/6960 (DONGARIGUDA)
|
2430004012NRG24191220230924260
|
19/12/2023
|
BAIDAI BHATRA
|
2430004012WL067854
|
BAIDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541053
|
|
BAIDAI BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-012-001/6960 (DONGARIGUDA)
|
2430004012NRG24191220230924259
|
19/12/2023
|
MANDHAR BHATRA
|
2430004012WL067854
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541052
|
|
MANDHAR BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-012-001/6987 (DONGARIGUDA)
|
2430004012NRG24191220230924272
|
19/12/2023
|
KUNDA PUJARI
|
2430004012WL067854
|
KUNDA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541050
|
|
KUNDA PUJARI
|
()
|
21
|
JHORIGAM
|
OR-30-004-012-001/7011 (DONGARIGUDA)
|
2430004012NRG24191220230924304
|
19/12/2023
|
HARABATI BHATRA
|
2430004012WL067854
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541056
|
|
HARABATI BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-012-001/7014 (DONGARIGUDA)
|
2430004012NRG24191220230924306
|
19/12/2023
|
KAMCHAN MAJHI
|
2430004012WL067854
|
KAMCHAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541040
|
|
KAMCHAN MAJHI
|
()
|
23
|
JHORIGAM
|
OR-30-004-012-001/7025 (DONGARIGUDA)
|
2430004012NRG24191220230924318
|
19/12/2023
|
ARUNI NAYAK
|
2430004012WL067854
|
ARUNI NAYAK
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/12/2023
|
|
8779541048
|
|
ARUNI NAYAK
|
()
|
24
|
JHORIGAM
|
OR-30-004-012-001/7025 (DONGARIGUDA)
|
2430004012NRG24191220230924319
|
19/12/2023
|
ARUNI NAYAK
|
2430004012WL067854
|
ARUNI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541046
|
|
ARUNI NAYAK
|
()
|
25
|
JHORIGAM
|
OR-30-004-012-001/7025 (DONGARIGUDA)
|
2430004012NRG24191220230924320
|
19/12/2023
|
ARUNI NAYAK
|
2430004012WL067854
|
ARUNI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541047
|
|
ARUNI NAYAK
|
()
|
26
|
JHORIGAM
|
OR-30-004-012-001/7030 (DONGARIGUDA)
|
2430004012NRG24191220230924322
|
19/12/2023
|
GOMATI BHATRA
|
2430004012WL067854
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8779541057
|
|
GOMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|