|
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-30-004-012-002/303842
(DONGARIGUDA)
|
2430004012NRG24240620230358910
|
24/06/2023
|
SUMI SANTA
|
2430004012WL008896
|
SUMI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119152
|
|
SUMI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-002/303844
(DONGARIGUDA)
|
2430004012NRG24240620230358913
|
24/06/2023
|
SASHIDHAR SANTA
|
2430004012WL008896
|
SASHIDHAR SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119149
|
|
SASHIDHAR SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-002/303847
(DONGARIGUDA)
|
2430004012NRG24240620230358918
|
24/06/2023
|
MADHABA SANTA
|
2430004012WL008896
|
MADHABA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119150
|
|
MADHABA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-002/303850
(DONGARIGUDA)
|
2430004012NRG24240620230358920
|
24/06/2023
|
jagadish bhatra
|
2430004012WL008896
|
jagadish bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119146
|
|
jagadish bhatra
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-005/303811
(DONGARIGUDA)
|
2430004012NRG24240620230358979
|
24/06/2023
|
AFJAL HUSSEN
|
2430004012WL008897
|
AFJAL HUSSEN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119148
|
|
AFJAL HUSSEN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-005/303815
(DONGARIGUDA)
|
2430004012NRG24240620230358987
|
24/06/2023
|
JADAB BHATRA
|
2430004012WL008897
|
JADAB BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119147
|
|
JADAB BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-005/303816
(DONGARIGUDA)
|
2430004012NRG24240620230358988
|
24/06/2023
|
ASTU BHATRA
|
2430004012WL008897
|
ASTU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119153
|
|
ASTU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-005/303817
(DONGARIGUDA)
|
2430004012NRG24240620230358990
|
24/06/2023
|
USA BHATRA
|
2430004012WL008897
|
USA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119151
|
|
USA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-003/11359
(DONGARIGUDA)
|
2430004012NRG24240620230358921
|
24/06/2023
|
DURJAN BHATRA
|
2430004012WL008896
|
DURJAN BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119145
|
|
MR DURJAN BHATARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-003/303581
(DONGARIGUDA)
|
2430004012NRG24240620230358941
|
24/06/2023
|
DAMU BHATRA
|
2430004012WL008896
|
DAMU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119143
|
|
MR DAMU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-003/303726
(DONGARIGUDA)
|
2430004012NRG24240620230358945
|
24/06/2023
|
JAGANNATH BHATRA
|
2430004012WL008896
|
JAGANNATH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119142
|
|
MR JAGANNATH BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-005/303572
(DONGARIGUDA)
|
2430004012NRG24240620230358973
|
24/06/2023
|
SUBAI GOUDA
|
2430004012WL008897
|
SUBAI GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119141
|
|
MISS SUBAI GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-005/30361
(DONGARIGUDA)
|
2430004012NRG24240620230358975
|
24/06/2023
|
DAMANA BHATRA
|
2430004012WL008897
|
DAMANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119144
|
|
MR DAMANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-012-003/11359
(DONGARIGUDA)
|
2430004012NRG24240620230358922
|
24/06/2023
|
SHUKRUBARI BHATRA
|
2430004012WL008896
|
SHUKRUBARI BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119139
|
|
MRS SHUKRUBARI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-003/303723
(DONGARIGUDA)
|
2430004012NRG24240620230358944
|
24/06/2023
|
SUAMANI BHTRA
|
2430004012WL008896
|
SUAMANI BHTRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119140
|
|
MRS SUAMANI BHATARA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-003/303727
(DONGARIGUDA)
|
2430004012NRG24240620230358947
|
24/06/2023
|
KAUSULYA GOUD
|
2430004012WL008896
|
KAUSULYA GOUD
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119135
|
|
MRS KASULA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-012-003/303381
(DONGARIGUDA)
|
2430004012NRG24240620230358938
|
24/06/2023
|
JANAKI BHATARA
|
2430004012WL008896
|
JANAKI BHATARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119137
|
|
MRS JANAKI BHATARA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-003/303726
(DONGARIGUDA)
|
2430004012NRG24240620230358946
|
24/06/2023
|
MANGARI BHATRA
|
2430004012WL008896
|
MANGARI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119136
|
|
MRS MANGARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-012-003/303723
(DONGARIGUDA)
|
2430004012NRG24240620230358943
|
24/06/2023
|
KAMALU BHATRA
|
2430004012WL008896
|
KAMALU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119138
|
|
KAMALU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-005/30333
(DONGARIGUDA)
|
2430004012NRG24240620230358956
|
24/06/2023
|
MANDI BHATRA
|
2430004012WL008897
|
MANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866119134
|
|
MANDI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|