|
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-30-004-016-003/13888
(KANAKOTA)
|
2430004000NRG24300620230398618
|
30/06/2023
|
CHANDAR GOUDA
|
2430004WL009772
|
CHANDAR GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229894
|
|
CHANDAR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/13888
(KANAKOTA)
|
2430004000NRG24300620230398619
|
30/06/2023
|
JAYANTI GOUDA
|
2430004WL009772
|
JAYANTI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229895
|
|
JAYANTI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-003/13894
(KANAKOTA)
|
2430004000NRG24300620230398620
|
30/06/2023
|
SABANA MUDULI
|
2430004WL009772
|
SABANA MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229893
|
|
SABANA MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-003/13948
(KANAKOTA)
|
2430004000NRG24300620230398621
|
30/06/2023
|
SUKAMAN GOUDA
|
2430004WL009772
|
SUKAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229906
|
|
SUKAMAN GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-003/13948
(KANAKOTA)
|
2430004000NRG24300620230398622
|
30/06/2023
|
SUKUMAN GOUDA
|
2430004WL009772
|
SUKUMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229905
|
|
SUKUMAN GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-003/13953
(KANAKOTA)
|
2430004000NRG24300620230398623
|
30/06/2023
|
MANA MUDULI
|
2430004WL009772
|
MANA MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229903
|
|
MANA MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-004/14129
(KANAKOTA)
|
2430004000NRG24300620230398625
|
30/06/2023
|
ARUN KUMAR BHATRA
|
2430004WL009772
|
ARUN KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229901
|
|
ARUN KUMAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-004/14129
(KANAKOTA)
|
2430004000NRG24300620230398626
|
30/06/2023
|
LALDI BHATRA
|
2430004WL009772
|
LALDI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229902
|
|
LALDI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-004/302651
(KANAKOTA)
|
2430004000NRG24300620230398627
|
30/06/2023
|
DAMBURU BHATRA
|
2430004WL009772
|
DAMBURU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229904
|
|
DAMBURU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18382
(KANAKOTA)
|
2430004000NRG24300620230398628
|
30/06/2023
|
KOUSHALYA GOUDA
|
2430004WL009772
|
KOUSHALYA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229896
|
|
KOUSHALYA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18415
(KANAKOTA)
|
2430004000NRG24300620230398630
|
30/06/2023
|
CHAMPA MAJHI
|
2430004WL009772
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229898
|
|
CHAMPA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18415
(KANAKOTA)
|
2430004000NRG24300620230398629
|
30/06/2023
|
HARI MAJHI
|
2430004WL009772
|
HARI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229897
|
|
HARI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18525
(KANAKOTA)
|
2430004000NRG24300620230398631
|
30/06/2023
|
GANGADHAR BHATRA
|
2430004WL009772
|
GANGADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229900
|
|
GANGADHAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18750
(KANAKOTA)
|
2430004000NRG24300620230398632
|
30/06/2023
|
BABI SANTA
|
2430004WL009772
|
BABI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229899
|
|
BABI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|