|
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-30-004-016-003/3103128
(KANAKOTA)
|
2430004016NRG24230620230352383
|
23/06/2023
|
Sadhu Bhatra
|
2430004016WL008737
|
Sadhu Bhatra
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
12/07/2023
|
|
3325484804
|
|
Sadhu Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/13823
(KANAKOTA)
|
2430004016NRG24230620230352320
|
23/06/2023
|
BALA GANDA
|
2430004016WL008737
|
BALA GANDA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484827
|
|
MISS BALA GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-003/13942
(KANAKOTA)
|
2430004016NRG24230620230352332
|
23/06/2023
|
Mandhar Goud
|
2430004016WL008737
|
Mandhar Goud
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484811
|
|
MR MANDHAR GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-003/13950
(KANAKOTA)
|
2430004016NRG24230620230352337
|
23/06/2023
|
DHANIRAM GOUD
|
2430004016WL008737
|
DHANIRAM GOUD
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484825
|
|
MR DHANIRAM GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-003/13950
(KANAKOTA)
|
2430004016NRG24230620230352336
|
23/06/2023
|
DHANIRAM GOUD
|
2430004016WL008737
|
DHANIRAM GOUD
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484826
|
|
MR DHANIRAM GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-003/302474
(KANAKOTA)
|
2430004016NRG24230620230352342
|
23/06/2023
|
SANU BHATRA
|
2430004016WL008737
|
SANU BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484828
|
|
MRS JAYANTI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-003/302474
(KANAKOTA)
|
2430004016NRG24230620230352341
|
23/06/2023
|
SANU BHATRA
|
2430004016WL008737
|
SANU BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484807
|
|
MRS JAYANTI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-003/302914
(KANAKOTA)
|
2430004016NRG24230620230352351
|
23/06/2023
|
Mirachu Muduli
|
2430004016WL008737
|
Mirachu Muduli
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484812
|
|
MR MIRACHU MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-003/302915
(KANAKOTA)
|
2430004016NRG24230620230352353
|
23/06/2023
|
Sadan Muduli
|
2430004016WL008737
|
Sadan Muduli
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484806
|
|
MR SADAN MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-003/302917
(KANAKOTA)
|
2430004016NRG24230620230352354
|
23/06/2023
|
Khaga Muduli
|
2430004016WL008737
|
Khaga Muduli
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484813
|
|
MR KHAGA MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-003/302917
(KANAKOTA)
|
2430004016NRG24230620230352355
|
23/06/2023
|
Radha Muduli
|
2430004016WL008737
|
Radha Muduli
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484805
|
|
MRS RADHA MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-003/302923
(KANAKOTA)
|
2430004016NRG24230620230352362
|
23/06/2023
|
SAHADEB MUDULI
|
2430004016WL008737
|
SAHADEB MUDULI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484808
|
|
MR SAHADEB MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-003/3103124
(KANAKOTA)
|
2430004016NRG24230620230352376
|
23/06/2023
|
Kesab Lohara
|
2430004016WL008737
|
Kesab Lohara
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484810
|
|
MISS GHASINI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-003/3103124
(KANAKOTA)
|
2430004016NRG24230620230352375
|
23/06/2023
|
Kesab Lohara
|
2430004016WL008737
|
Kesab Lohara
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484809
|
|
MISS GHASINI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-016-003/13748
(KANAKOTA)
|
2430004016NRG24230620230352313
|
23/06/2023
|
kursha goud
|
2430004016WL008737
|
kursha goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484819
|
|
kursha goud
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-003/13836
(KANAKOTA)
|
2430004016NRG24230620230352321
|
23/06/2023
|
Rabi Goud
|
2430004016WL008737
|
Rabi Goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484818
|
|
Rabi Goud
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-003/13884
(KANAKOTA)
|
2430004016NRG24230620230352326
|
23/06/2023
|
SUMANI GOUD
|
2430004016WL008737
|
SUMANI GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484823
|
|
SUMANI GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-003/13909
(KANAKOTA)
|
2430004016NRG24230620230352328
|
23/06/2023
|
CHAITI GOUD
|
2430004016WL008737
|
CHAITI GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484822
|
|
CHAITI GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-003/13949
(KANAKOTA)
|
2430004016NRG24230620230352335
|
23/06/2023
|
fagunu goud
|
2430004016WL008737
|
fagunu goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484816
|
|
fagunu goud
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-003/13972
(KANAKOTA)
|
2430004016NRG24230620230352340
|
23/06/2023
|
DURBAL GOUD
|
2430004016WL008737
|
DURBAL GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484815
|
|
DURBAL GOUD
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-003/302575
(KANAKOTA)
|
2430004016NRG24230620230352344
|
23/06/2023
|
GANGAE BHATRA
|
2430004016WL008737
|
GANGAE BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484814
|
|
GANGAE BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-003/3103118
(KANAKOTA)
|
2430004016NRG24230620230352369
|
23/06/2023
|
Chitu Lohara
|
2430004016WL008737
|
Chitu Lohara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484817
|
|
Chitu Lohara
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-003/3103120
(KANAKOTA)
|
2430004016NRG24230620230352371
|
23/06/2023
|
Tilo Goud
|
2430004016WL008737
|
Tilo Goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484824
|
|
Tilo Goud
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-003/3103126
(KANAKOTA)
|
2430004016NRG24230620230352379
|
23/06/2023
|
Mandhar Bhatra
|
2430004016WL008737
|
Mandhar Bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484820
|
|
Mandhar Bhatra
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-003/3103131
(KANAKOTA)
|
2430004016NRG24230620230352384
|
23/06/2023
|
RATAN BHATRA
|
2430004016WL008737
|
RATAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325484821
|
|
RATAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|