|
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-30-004-008-005/26778
(CHATIGUDA)
|
2430004008NRG24021220230845335
|
02/12/2023
|
NARASING BHATRA
|
2430004008WL062062
|
NARASING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074652093
|
|
NARASING BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-005/26778
(CHATIGUDA)
|
2430004008NRG24021220230845334
|
02/12/2023
|
NARASING BHATRA
|
2430004008WL062062
|
NARASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074652094
|
|
NARASING BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-005/26779
(CHATIGUDA)
|
2430004008NRG24021220230845336
|
02/12/2023
|
BALADEB KALAR
|
2430004008WL062062
|
BALADEB KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074652088
|
|
BALADEB KALAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-005/26783
(CHATIGUDA)
|
2430004008NRG24021220230845342
|
02/12/2023
|
NILAM KALAR
|
2430004008WL062062
|
NILAM KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074652096
|
|
NILAM KALAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24021220230845344
|
02/12/2023
|
SARADU BHATRA
|
2430004008WL062062
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074652091
|
|
SARADU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24021220230845346
|
02/12/2023
|
SARADU BHATRA
|
2430004008WL062062
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074652089
|
|
SARADU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24021220230845345
|
02/12/2023
|
SUBAI BHATRA
|
2430004008WL062062
|
SUBAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074652092
|
|
SUBAI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24021220230845347
|
02/12/2023
|
SUBAI BHATRA
|
2430004008WL062062
|
SUBAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074652090
|
|
SUBAI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24021220230845349
|
02/12/2023
|
MANGALADI KUMBHARA
|
2430004008WL062062
|
MANGALADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074652098
|
|
MANGALADI KUMBHARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24021220230845351
|
02/12/2023
|
MANGALADI KUMBHARA
|
2430004008WL062062
|
MANGALADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074652100
|
|
MANGALADI KUMBHARA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24021220230845350
|
02/12/2023
|
PADU KUMBHARA
|
2430004008WL062062
|
PADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074652099
|
|
PADU KUMBHARA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24021220230845348
|
02/12/2023
|
PADU KUMBHARA
|
2430004008WL062062
|
PADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074652097
|
|
PADU KUMBHARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/26787
(CHATIGUDA)
|
2430004008NRG24021220230845352
|
02/12/2023
|
BALARAM KUMBHARA
|
2430004008WL062062
|
BALARAM KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074652087
|
|
BALARAM KUMBHARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/26787
(CHATIGUDA)
|
2430004008NRG24021220230845355
|
02/12/2023
|
MAONGI KUMBHARA
|
2430004008WL062062
|
MAONGI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074652086
|
|
MAONGI KUMBHARA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24021220230845357
|
02/12/2023
|
CHITAI BHATRA
|
2430004008WL062062
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074652102
|
|
CHITAI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24021220230845356
|
02/12/2023
|
GANA BHATRA
|
2430004008WL062062
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074652101
|
|
GANA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24021220230845358
|
02/12/2023
|
GANA BHATRA
|
2430004008WL062062
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074652095
|
|
GANA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-005/26801
(CHATIGUDA)
|
2430004008NRG24021220230845361
|
02/12/2023
|
SAMARU BHATRA
|
2430004008WL062062
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074652085
|
|
SAMARU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|