|
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-30-004-002-002/12864
(BAKADABEDA)
|
2430004000NRG24161220230911537
|
16/12/2023
|
BALAMATI DAS
|
2430004WL067011
|
BALAMATI DAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268735
|
|
BALAMATI DAS
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-002-002/12891
(BAKADABEDA)
|
2430004000NRG24161220230911541
|
16/12/2023
|
SANADI BHATRA
|
2430004WL067011
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268738
|
|
SANADI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-002-002/12900
(BAKADABEDA)
|
2430004000NRG24161220230911542
|
16/12/2023
|
DABALA BHATRA
|
2430004WL067011
|
DABALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268736
|
|
DABALA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-002-002/12942
(BAKADABEDA)
|
2430004000NRG24161220230911543
|
16/12/2023
|
KANAKA MAJHI
|
2430004WL067011
|
KANAKA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268728
|
|
KANAKA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-002-002/12946
(BAKADABEDA)
|
2430004000NRG24161220230911544
|
16/12/2023
|
GHASIRAM BHATRA
|
2430004WL067011
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268737
|
|
GHASIRAM BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-002-002/12948
(BAKADABEDA)
|
2430004000NRG24161220230911545
|
16/12/2023
|
LACHHAMAN BHATRA
|
2430004WL067011
|
LACHHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268729
|
|
LACHHAMAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-002-004/12626
(BAKADABEDA)
|
2430004000NRG24161220230911550
|
16/12/2023
|
SUKU PUJARI
|
2430004WL067011
|
SUKU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268739
|
|
SUKU PUJARI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-002-004/12666
(BAKADABEDA)
|
2430004000NRG24161220230911553
|
16/12/2023
|
DUMAR MAJHI
|
2430004WL067011
|
DUMAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268733
|
|
DUMAR MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-002-004/12668
(BAKADABEDA)
|
2430004000NRG24161220230911554
|
16/12/2023
|
PRITAM LOHARA
|
2430004WL067011
|
PRITAM LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268740
|
|
PRITAM LOHARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-002-004/12685
(BAKADABEDA)
|
2430004000NRG24161220230911557
|
16/12/2023
|
BUDU BHATRA
|
2430004WL067011
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268734
|
|
BUDU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-002-004/12692
(BAKADABEDA)
|
2430004000NRG24161220230911559
|
16/12/2023
|
JAGA BHATRA
|
2430004WL067011
|
JAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268741
|
|
JAGA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-002-004/12731
(BAKADABEDA)
|
2430004000NRG24161220230911567
|
16/12/2023
|
BIKRAM BHATRA
|
2430004WL067011
|
BIKRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268727
|
|
BIKRAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-002-004/12735
(BAKADABEDA)
|
2430004000NRG24161220230911568
|
16/12/2023
|
BUDU PUJARI
|
2430004WL067011
|
BUDU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268725
|
|
BUDU PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-002-004/12765
(BAKADABEDA)
|
2430004000NRG24161220230911572
|
16/12/2023
|
BANAMALI BHATRA
|
2430004WL067011
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268731
|
|
BANAMALI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-002-004/12772
(BAKADABEDA)
|
2430004000NRG24161220230911573
|
16/12/2023
|
BALI BHATRA
|
2430004WL067011
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268730
|
|
BALI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-002-004/12775
(BAKADABEDA)
|
2430004000NRG24161220230911575
|
16/12/2023
|
GANAPATI BHATRA
|
2430004WL067011
|
GANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268732
|
|
GANAPATI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-002-004/12797
(BAKADABEDA)
|
2430004000NRG24161220230911576
|
16/12/2023
|
CHANDRASENA MUNDAMALI
|
2430004WL067011
|
CHANDRASENA MUNDAMALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268726
|
|
CHANDRASENA MUNDAMALI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-002-004/30396
(BAKADABEDA)
|
2430004000NRG24161220230911577
|
16/12/2023
|
GHANA BHATRA
|
2430004WL067011
|
GHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268742
|
|
GHANA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-002-004/30405
(BAKADABEDA)
|
2430004000NRG24161220230911578
|
16/12/2023
|
DAINU PANAKA
|
2430004WL067011
|
DAINU PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268743
|
|
DAINU PANAKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-002-004/30422
(BAKADABEDA)
|
2430004000NRG24161220230911579
|
16/12/2023
|
JAGABANDHU BHATRA
|
2430004WL067011
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550268744
|
|
JAGABANDHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|