|
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-30-004-008-001/26215
(CHATIGUDA)
|
2430004008NRG24191220230925828
|
19/12/2023
|
DASHARATH GOUDA
|
2430004008WL067935
|
DASHARATH GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141394
|
|
DASHARATH GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26223
(CHATIGUDA)
|
2430004008NRG24191220230925833
|
19/12/2023
|
BALARAM BHATRA
|
2430004008WL067935
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141396
|
|
BALARAM BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26248
(CHATIGUDA)
|
2430004008NRG24191220230925849
|
19/12/2023
|
DAMU MAJHI
|
2430004008WL067935
|
DAMU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141383
|
|
DAMU MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26248
(CHATIGUDA)
|
2430004008NRG24191220230925848
|
19/12/2023
|
DAMU MAJHI
|
2430004008WL067935
|
DAMU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141382
|
|
DAMU MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26265
(CHATIGUDA)
|
2430004008NRG24191220230925872
|
19/12/2023
|
TARUNA MAJHI
|
2430004008WL067935
|
TARUNA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141395
|
|
TARUNA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24191220230925878
|
19/12/2023
|
SARADU BHATRA
|
2430004008WL067935
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141389
|
|
SARADU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24191220230925879
|
19/12/2023
|
SUBAI BHATRA
|
2430004008WL067935
|
SUBAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141390
|
|
SUBAI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24191220230925881
|
19/12/2023
|
MANGALADI KUMBHARA
|
2430004008WL067935
|
MANGALADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141393
|
|
MANGALADI KUMBHARA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24191220230925880
|
19/12/2023
|
PADU KUMBHARA
|
2430004008WL067935
|
PADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141392
|
|
PADU KUMBHARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/26796
(CHATIGUDA)
|
2430004008NRG24191220230925897
|
19/12/2023
|
AMAR BHATRA
|
2430004008WL067935
|
AMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141385
|
|
AMAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/26796
(CHATIGUDA)
|
2430004008NRG24191220230925896
|
19/12/2023
|
AMAR BHATRA
|
2430004008WL067935
|
AMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141384
|
|
AMAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/26805
(CHATIGUDA)
|
2430004008NRG24191220230925901
|
19/12/2023
|
BUDURA BHATRA
|
2430004008WL067935
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141387
|
|
BUDURA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/26805
(CHATIGUDA)
|
2430004008NRG24191220230925900
|
19/12/2023
|
BUDURA BHATRA
|
2430004008WL067935
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141388
|
|
BUDURA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24191220230925916
|
19/12/2023
|
KASHA BHATRA
|
2430004008WL067935
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141386
|
|
KASHA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24191220230925922
|
19/12/2023
|
NILA BHATRA
|
2430004008WL067935
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141391
|
|
NILA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|