|
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-30-004-009-001/23938
(CHITABEDA)
|
2430004009NRG24081120230767717
|
10/11/2023
|
KARMA GOUDA
|
2430004009WL054471
|
KARMA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574451
|
|
KARMA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23942
(CHITABEDA)
|
2430004009NRG24071120230766306
|
10/11/2023
|
HARI GOUDA
|
2430004009WL054288
|
HARI GOUDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574452
|
|
HARI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23966
(CHITABEDA)
|
2430004009NRG24081120230768092
|
10/11/2023
|
JAGADISH GANDA
|
2430004009WL054564
|
JAGADISH GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574453
|
|
JAGADISH GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/36698
(CHITABEDA)
|
2430004009NRG24081120230767720
|
10/11/2023
|
NANDA GOUD
|
2430004009WL054471
|
NANDA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574436
|
|
NANDA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/36700
(CHITABEDA)
|
2430004009NRG24081120230766755
|
10/11/2023
|
KAMALACHANDA GOUD
|
2430004009WL054344
|
KAMALACHANDA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574430
|
|
KAMALACHANDA GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/36703
(CHITABEDA)
|
2430004009NRG24081120230766756
|
10/11/2023
|
SANKAR BHATRA
|
2430004009WL054344
|
SANKAR BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574434
|
|
SANKAR BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/36707
(CHITABEDA)
|
2430004009NRG24081120230766750
|
10/11/2023
|
BISHAM GOUD
|
2430004009WL054343
|
BISHAM GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574455
|
|
BISHAM GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/36709
(CHITABEDA)
|
2430004009NRG24081120230766757
|
10/11/2023
|
DINABANDHU GOUD
|
2430004009WL054344
|
DINABANDHU GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574438
|
|
DINABANDHU GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/36710
(CHITABEDA)
|
2430004009NRG24081120230766758
|
10/11/2023
|
MANSAE GOUD
|
2430004009WL054344
|
MANSAE GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574439
|
|
MANSAE GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/36711
(CHITABEDA)
|
2430004009NRG24081120230766751
|
10/11/2023
|
RAM GOUD
|
2430004009WL054343
|
RAM GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574425
|
|
RAM GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/36712
(CHITABEDA)
|
2430004009NRG24081120230766752
|
10/11/2023
|
LAKHI GOUD
|
2430004009WL054343
|
LAKHI GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574440
|
|
LAKHI GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/36713
(CHITABEDA)
|
2430004009NRG24081120230766753
|
10/11/2023
|
SANTOSH GOUD
|
2430004009WL054343
|
SANTOSH GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574444
|
|
SANTOSH GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/36717
(CHITABEDA)
|
2430004009NRG24081120230766754
|
10/11/2023
|
RAMCHAND GOUD
|
2430004009WL054343
|
RAMCHAND GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574454
|
|
RAMCHAND GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/36718
(CHITABEDA)
|
2430004009NRG24081120230766759
|
10/11/2023
|
DALSAI BHATRA
|
2430004009WL054344
|
DALSAI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574450
|
|
DALSAI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/36720
(CHITABEDA)
|
2430004009NRG24081120230766691
|
10/11/2023
|
LASHI GOUD
|
2430004009WL054341
|
LASHI GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
24/11/2023
|
|
7973574428
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/36722
(CHITABEDA)
|
2430004009NRG24081120230766686
|
10/11/2023
|
TRINATH PAIK
|
2430004009WL054340
|
TRINATH PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574427
|
|
TRINATH PAIK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/36723
(CHITABEDA)
|
2430004009NRG24081120230768093
|
10/11/2023
|
LAXMU PAIK
|
2430004009WL054564
|
LAXMU PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574433
|
|
LAXMU PAIK
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/36726
(CHITABEDA)
|
2430004009NRG24081120230766687
|
10/11/2023
|
DHANESWAR GOUD
|
2430004009WL054340
|
DHANESWAR GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574447
|
|
DHANESWAR GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/36731
(CHITABEDA)
|
2430004009NRG24081120230766692
|
10/11/2023
|
TANKA GOUD
|
2430004009WL054341
|
TANKA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574435
|
|
TANKA GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/36733
(CHITABEDA)
|
2430004009NRG24081120230766688
|
10/11/2023
|
CHAITU GOUDA
|
2430004009WL054340
|
CHAITU GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
24/11/2023
|
|
7973574437
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-009-001/36738
(CHITABEDA)
|
2430004009NRG24081120230766693
|
10/11/2023
|
NILAKANTHA GOUD
|
2430004009WL054341
|
NILAKANTHA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574442
|
|
NILAKANTHA GOUD
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-009-001/36739
(CHITABEDA)
|
2430004009NRG24081120230766689
|
10/11/2023
|
GOURA CHANDRA BHATRA
|
2430004009WL054340
|
GOURA CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574429
|
|
GOURA CHANDRA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-009-002/36677
(CHITABEDA)
|
2430004009NRG24081120230766694
|
10/11/2023
|
NIRGAT PAIK
|
2430004009WL054341
|
NIRGAT PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574426
|
|
NIRGAT PAIK
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-009-002/36678
(CHITABEDA)
|
2430004009NRG24081120230766695
|
10/11/2023
|
GOBINDA PAIK
|
2430004009WL054341
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574446
|
|
GOBINDA PAIK
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-009-002/36680
(CHITABEDA)
|
2430004009NRG24081120230766690
|
10/11/2023
|
RABINDRA PAIK
|
2430004009WL054340
|
RABINDRA PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574448
|
|
RABINDRA PAIK
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-009-002/36681
(CHITABEDA)
|
2430004009NRG24081120230766696
|
10/11/2023
|
KAHNEI PAIK
|
2430004009WL054341
|
KAHNEI PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574431
|
|
KAHNEI PAIK
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-009-002/36682
(CHITABEDA)
|
2430004009NRG24081120230766650
|
10/11/2023
|
KUMAR PAIK
|
2430004009WL054338
|
KUMAR PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574449
|
|
KUMAR PAIK
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-009-002/36684
(CHITABEDA)
|
2430004009NRG24081120230766651
|
10/11/2023
|
SYAMSUNDAR PAIK
|
2430004009WL054338
|
SYAMSUNDAR PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574441
|
|
SYAMSUNDAR PAIK
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-009-002/36686
(CHITABEDA)
|
2430004009NRG24081120230766652
|
10/11/2023
|
GAJENDRA PAIK
|
2430004009WL054338
|
GAJENDRA PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574432
|
|
GAJENDRA PAIK
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-009-002/36687
(CHITABEDA)
|
2430004009NRG24081120230766653
|
10/11/2023
|
GOBINDA PAIK
|
2430004009WL054338
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574443
|
|
GOBINDA PAIK
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-009-002/36688
(CHITABEDA)
|
2430004009NRG24081120230766654
|
10/11/2023
|
BHAGAT PAIK
|
2430004009WL054338
|
BHAGAT PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973574445
|
|
BHAGAT PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|