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-30-004-012-002/304125 (DONGARIGUDA)
|
2430004012NRG24230920230669703
|
23/09/2023
|
SESA BHATRA
|
2430004012WL037510
|
SESA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454144
|
|
SESA BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-002/304130 (DONGARIGUDA)
|
2430004012NRG24230920230669699
|
23/09/2023
|
CHITRASEN SANTA
|
2430004012WL037509
|
CHITRASEN SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454145
|
|
CHITRASEN SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-002/304130 (DONGARIGUDA)
|
2430004012NRG24230920230669700
|
23/09/2023
|
CHITRASEN SANTA
|
2430004012WL037509
|
CHITRASEN SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454146
|
|
CHITRASEN SANTA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-002/304139 (DONGARIGUDA)
|
2430004012NRG24230920230669689
|
23/09/2023
|
SALAI SANTA
|
2430004012WL037507
|
SALAI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454142
|
|
SALAI SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-002/304139 (DONGARIGUDA)
|
2430004012NRG24230920230669690
|
23/09/2023
|
SALAI SANTA
|
2430004012WL037507
|
SALAI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454143
|
|
SALAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-012-002/304134 (DONGARIGUDA)
|
2430004012NRG24230920230669693
|
23/09/2023
|
NILAMBAR SANTA
|
2430004012WL037508
|
NILAMBAR SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454147
|
|
MR NILAMBAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-012-002/304131 (DONGARIGUDA)
|
2430004012NRG24230920230669702
|
23/09/2023
|
RAJA SANTA
|
2430004012WL037509
|
RAJA SANTA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454148
|
|
MRS RAJA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-002/304131 (DONGARIGUDA)
|
2430004012NRG24230920230669701
|
23/09/2023
|
NANDA SANTA
|
2430004012WL037509
|
NANDA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454149
|
|
MR NANDA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-002/304125 (DONGARIGUDA)
|
2430004012NRG24230920230669704
|
23/09/2023
|
DAMANI BHATRA
|
2430004012WL037510
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7276454163
|
No Such Account
|
|
|
10
|
JHORIGAM
|
OR-30-004-012-002/304126 (DONGARIGUDA)
|
2430004012NRG24230920230669705
|
23/09/2023
|
KRUTIBAS SANTA
|
2430004012WL037510
|
KRUTIBAS SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454161
|
|
KRUTIBAS SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-012-002/304126 (DONGARIGUDA)
|
2430004012NRG24230920230669706
|
23/09/2023
|
KRUTIBAS SANTA
|
2430004012WL037510
|
KRUTIBAS SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454162
|
|
KRUTIBAS SANTA
|
()
|
12
|
JHORIGAM
|
OR-30-004-012-002/304127 (DONGARIGUDA)
|
2430004012NRG24230920230669687
|
23/09/2023
|
GITA SANTA
|
2430004012WL037506
|
GITA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454156
|
|
GITA SANTA
|
()
|
13
|
JHORIGAM
|
OR-30-004-012-002/304127 (DONGARIGUDA)
|
2430004012NRG24230920230669688
|
23/09/2023
|
GITA SANTA
|
2430004012WL037506
|
GITA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454157
|
|
GITA SANTA
|
()
|
14
|
JHORIGAM
|
OR-30-004-012-002/304128 (DONGARIGUDA)
|
2430004012NRG24230920230669691
|
23/09/2023
|
SANDI BHATRA
|
2430004012WL037508
|
SANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454150
|
|
SANDI BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-012-002/304128 (DONGARIGUDA)
|
2430004012NRG24230920230669692
|
23/09/2023
|
SANDI BHATRA
|
2430004012WL037508
|
SANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454151
|
|
SANDI BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-012-002/304129 (DONGARIGUDA)
|
2430004012NRG24230920230669697
|
23/09/2023
|
LABA SANTA
|
2430004012WL037509
|
LABA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454154
|
|
LABA SANTA
|
()
|
17
|
JHORIGAM
|
OR-30-004-012-002/304129 (DONGARIGUDA)
|
2430004012NRG24230920230669698
|
23/09/2023
|
SUA SANTA
|
2430004012WL037509
|
SUA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454155
|
|
SUA SANTA
|
()
|
18
|
JHORIGAM
|
OR-30-004-012-002/304132 (DONGARIGUDA)
|
2430004012NRG24230920230669708
|
23/09/2023
|
GURUBARI SANTA
|
2430004012WL037510
|
GURUBARI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454160
|
|
GURUBARI SANTA
|
()
|
19
|
JHORIGAM
|
OR-30-004-012-002/304132 (DONGARIGUDA)
|
2430004012NRG24230920230669707
|
23/09/2023
|
LADA SANTA
|
2430004012WL037510
|
LADA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454153
|
|
LADA SANTA
|
()
|
20
|
JHORIGAM
|
OR-30-004-012-002/304134 (DONGARIGUDA)
|
2430004012NRG24230920230669694
|
23/09/2023
|
SABITA SANTA
|
2430004012WL037508
|
SABITA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454152
|
|
SABITA SANTA
|
()
|
21
|
JHORIGAM
|
OR-30-004-012-002/304137 (DONGARIGUDA)
|
2430004012NRG24230920230669695
|
23/09/2023
|
ALAI SANTA
|
2430004012WL037508
|
ALAI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454158
|
|
ALAI SANTA
|
()
|
22
|
JHORIGAM
|
OR-30-004-012-002/304137 (DONGARIGUDA)
|
2430004012NRG24230920230669696
|
23/09/2023
|
ALAI SANTA
|
2430004012WL037508
|
ALAI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276454159
|
|
ALAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|