|
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-30-004-010-001/6075
(DHAMANAGUDA)
|
2430004010NRG24060520230099069
|
06/05/2023
|
AITI BHATRA
|
2430004010WL002327
|
AITI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620398
|
|
AITI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/6075
(DHAMANAGUDA)
|
2430004010NRG24060520230099068
|
06/05/2023
|
BADAR BHATRA
|
2430004010WL002327
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620397
|
|
BADAR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/6083
(DHAMANAGUDA)
|
2430004010NRG24060520230099071
|
06/05/2023
|
BASIKHI BHATRA
|
2430004010WL002327
|
BASIKHI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620406
|
|
BASIKHI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/6083
(DHAMANAGUDA)
|
2430004010NRG24060520230099070
|
06/05/2023
|
GUGRAJSINGH BHATRA
|
2430004010WL002327
|
GUGRAJSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620405
|
|
GUGRAJSINGH BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-001/6084
(DHAMANAGUDA)
|
2430004010NRG24060520230099072
|
06/05/2023
|
BUDAI BHATRA
|
2430004010WL002327
|
BUDAI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620399
|
|
BUDAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-001/6114
(DHAMANAGUDA)
|
2430004010NRG24060520230099074
|
06/05/2023
|
BALA MAGHI
|
2430004010WL002327
|
BALA MAGHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620408
|
|
BALA MAGHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-001/6114
(DHAMANAGUDA)
|
2430004010NRG24060520230099073
|
06/05/2023
|
MITU MAGHI
|
2430004010WL002327
|
MITU MAGHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620407
|
|
MITU MAGHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-001/6130
(DHAMANAGUDA)
|
2430004010NRG24060520230099075
|
06/05/2023
|
PURNE BHATRA
|
2430004010WL002327
|
PURNE BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620404
|
|
PURNE BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-001/6159
(DHAMANAGUDA)
|
2430004010NRG24060520230099076
|
06/05/2023
|
KRUSHA PUAJRI
|
2430004010WL002327
|
KRUSHA PUAJRI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620402
|
|
KRUSHA PUAJRI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-001/6159
(DHAMANAGUDA)
|
2430004010NRG24060520230099077
|
06/05/2023
|
UPASI PUJARI
|
2430004010WL002327
|
UPASI PUJARI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620403
|
|
UPASI PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-001/6170
(DHAMANAGUDA)
|
2430004010NRG24060520230099078
|
06/05/2023
|
PURAPITI KALLAR
|
2430004010WL002327
|
PURAPITI KALLAR
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620400
|
|
PURAPITI KALLAR
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-001/6170
(DHAMANAGUDA)
|
2430004010NRG24060520230099079
|
06/05/2023
|
RAMABATI KALLAR
|
2430004010WL002327
|
RAMABATI KALLAR
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620401
|
|
RAMABATI KALLAR
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-001/6172
(DHAMANAGUDA)
|
2430004010NRG24060520230099080
|
06/05/2023
|
PABITRA MALI
|
2430004010WL002327
|
PABITRA MALI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620395
|
|
PABITRA MALI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-001/6173
(DHAMANAGUDA)
|
2430004010NRG24060520230099081
|
06/05/2023
|
SANADHAR BHATRA
|
2430004010WL002327
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620396
|
|
SANADHAR BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-002/6190
(DHAMANAGUDA)
|
2430004010NRG24060520230099082
|
06/05/2023
|
CHAMPA MAJHI
|
2430004010WL002327
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620411
|
|
CHAMPA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-002/6195
(DHAMANAGUDA)
|
2430004010NRG24060520230099083
|
06/05/2023
|
BELA BHATRA
|
2430004010WL002327
|
BELA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620412
|
|
BELA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-002/6197
(DHAMANAGUDA)
|
2430004010NRG24060520230099084
|
06/05/2023
|
CHANDRA BHATRA
|
2430004010WL002327
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620393
|
|
CHANDRA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-002/6197
(DHAMANAGUDA)
|
2430004010NRG24060520230099085
|
06/05/2023
|
GANGAI BHATRA
|
2430004010WL002327
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620394
|
|
GANGAI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-002/6217
(DHAMANAGUDA)
|
2430004010NRG24060520230099086
|
06/05/2023
|
RATI BHATRA
|
2430004010WL002327
|
RATI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620409
|
|
RATI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-002/6218
(DHAMANAGUDA)
|
2430004010NRG24060520230099087
|
06/05/2023
|
HIRASING MAJHI
|
2430004010WL002327
|
HIRASING MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620410
|
|
HIRASING MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004010NRG24060520230099089
|
06/05/2023
|
JANAKA PUJARI
|
2430004010WL002327
|
JANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620413
|
|
JANAKA PUJARI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004010NRG24060520230099088
|
06/05/2023
|
MANASING PUJARI
|
2430004010WL002327
|
MANASING PUJARI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494620414
|
|
MANASING PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|