|
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-30-004-010-002/6238
(DHAMANAGUDA)
|
2430004010NRG24241120230810696
|
24/11/2023
|
KAMALADI BHATRA
|
2430004010WL059363
|
KAMALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
01/03/2024
|
|
1158509331
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-004/14501
(DHAMANAGUDA)
|
2430004010NRG24241120230810676
|
24/11/2023
|
PURANA BINDHANI
|
2430004010WL059361
|
PURANA BINDHANI
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509333
|
|
PURANA BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-004/14511
(DHAMANAGUDA)
|
2430004010NRG24241120230810677
|
24/11/2023
|
JAGABANDHU BHATRA
|
2430004010WL059361
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509330
|
|
JAGABANDHU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-004/31249
(DHAMANAGUDA)
|
2430004010NRG24241120230810679
|
24/11/2023
|
DHANASAI CHALAN
|
2430004010WL059361
|
DHANASAI CHALAN
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509327
|
|
DHANASAI CHALAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-004/31249
(DHAMANAGUDA)
|
2430004010NRG24241120230810678
|
24/11/2023
|
KASHIR CHALAN
|
2430004010WL059361
|
KASHIR CHALAN
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509326
|
|
KASHIR CHALAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-004/31257
(DHAMANAGUDA)
|
2430004010NRG24241120230810680
|
24/11/2023
|
MANAE GOUDA
|
2430004010WL059361
|
MANAE GOUDA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509325
|
|
MANAE GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-009/14233
(DHAMANAGUDA)
|
2430004010NRG24241120230810690
|
24/11/2023
|
DHANAI BHATRA
|
2430004010WL059362
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509329
|
|
DHANAI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-009/14244
(DHAMANAGUDA)
|
2430004010NRG24241120230810726
|
24/11/2023
|
SANAMATI CHALANA
|
2430004010WL059366
|
SANAMATI CHALANA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509332
|
|
SANAMATI CHALANA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-009/30659
(DHAMANAGUDA)
|
2430004010NRG24241120230810707
|
24/11/2023
|
KAMAL BHATRA
|
2430004010WL059364
|
KAMAL BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509324
|
|
KAMAL BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-009/30990
(DHAMANAGUDA)
|
2430004010NRG24241120230810717
|
24/11/2023
|
PADMAN BHATRA
|
2430004010WL059365
|
PADMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509338
|
|
PADMAN BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004010NRG24241120230810718
|
24/11/2023
|
BUDANTI BHATRA
|
2430004010WL059365
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509337
|
|
BUDANTI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-010/30278
(DHAMANAGUDA)
|
2430004010NRG24241120230810709
|
24/11/2023
|
SRIRAM BHATRA
|
2430004010WL059364
|
SRIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509336
|
|
SRIRAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-010/30282
(DHAMANAGUDA)
|
2430004010NRG24241120230810698
|
24/11/2023
|
KAMALA BHATRA
|
2430004010WL059363
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509335
|
|
KAMALA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-010/30296
(DHAMANAGUDA)
|
2430004010NRG24241120230810719
|
24/11/2023
|
RAIBARI BHATRA
|
2430004010WL059365
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509334
|
|
RAIBARI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-010/5045
(DHAMANAGUDA)
|
2430004010NRG24241120230810700
|
24/11/2023
|
RAITI JANI
|
2430004010WL059363
|
RAITI JANI
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509328
|
|
RAITI JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-010/5184
(DHAMANAGUDA)
|
2430004010NRG24241120230810710
|
24/11/2023
|
HARI BHATRA
|
2430004010WL059364
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158509339
|
|
HARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|