|
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-30-004-009-001/23861
(CHITABEDA)
|
2430004009NRG24021120230756826
|
10/11/2023
|
JEMA GOUDA
|
2430004009WL052714
|
JEMA GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254704
|
|
MRS JEMA GAUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-002/7624
(CHITABEDA)
|
2430004009NRG24071120230766335
|
10/11/2023
|
PADMA PUJARI
|
2430004009WL054302
|
PADMA PUJARI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254693
|
|
MRS PADMA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-004/30594
(CHITABEDA)
|
2430004009NRG24101120230770320
|
10/11/2023
|
MUNI SANTA
|
2430004009WL054814
|
MUNI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254705
|
|
MRS MUNI SANTA LTI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-004/7699
(CHITABEDA)
|
2430004009NRG24071120230766329
|
10/11/2023
|
KAUNLA DEI GOUDA
|
2430004009WL054301
|
KAUNLA DEI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254701
|
|
MRS KAANL GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-004/7874
(CHITABEDA)
|
2430004009NRG24071120230766285
|
10/11/2023
|
DAMANI BHATRA
|
2430004009WL054281
|
DAMANI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254706
|
|
MRS DAMANI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-005/23756
(CHITABEDA)
|
2430004009NRG24021120230756815
|
10/11/2023
|
BUDU GOUDA
|
2430004009WL052710
|
BUDU GOUDA
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7968254702
|
|
MRS MANAE GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-005/36175
(CHITABEDA)
|
2430004009NRG24071120230766332
|
10/11/2023
|
KAMALA CHALAN
|
2430004009WL054301
|
KAMALA CHALAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254692
|
|
MRS KAMALA CHALAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-005/36558
(CHITABEDA)
|
2430004009NRG24071120230766337
|
10/11/2023
|
RAIBARI GOUDA
|
2430004009WL054302
|
RAIBARI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254703
|
|
MRS RAIBARI GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/24177
(CHITABEDA)
|
2430004009NRG24021120230756833
|
10/11/2023
|
TILATAMA GOUDA
|
2430004009WL052715
|
TILATAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254694
|
|
TILATAMA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/36106
(CHITABEDA)
|
2430004009NRG24021120230756820
|
10/11/2023
|
DAMBARU BHATRA
|
2430004009WL052712
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254699
|
|
DAMBARU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/36407
(CHITABEDA)
|
2430004009NRG24101120230770314
|
10/11/2023
|
KABITA NAYAK
|
2430004009WL054813
|
KABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254698
|
|
KABITA NAYAK
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/36482
(CHITABEDA)
|
2430004009NRG24021120230756813
|
10/11/2023
|
MOTIRAM KALAR
|
2430004009WL052710
|
MOTIRAM KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254697
|
|
MOTIRAM KALAR
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/36901
(CHITABEDA)
|
2430004009NRG24021120230756814
|
10/11/2023
|
MANDAR HARIJAN
|
2430004009WL052710
|
MANDAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254695
|
|
MANDAR HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-003/36491
(CHITABEDA)
|
2430004009NRG24101120230770308
|
10/11/2023
|
RAYANU HAEIJAN
|
2430004009WL054812
|
RAYANU HAEIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968254696
|
|
RAYANU HAEIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-005/23734
(CHITABEDA)
|
2430004009NRG24021120230756822
|
10/11/2023
|
GHASIA MAJHI
|
2430004009WL052712
|
GHASIA MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7968254700
|
|
GHASIA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|