|
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-30-004-011-002/3243
(DHODRA)
|
2430004011NRG24220720230483585
|
22/07/2023
|
RAMADHAR BHATRA
|
2430004011WL012100
|
RAMADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971624861
|
|
RAMADHAR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-002/3247
(DHODRA)
|
2430004011NRG24220720230483586
|
22/07/2023
|
GANESH PIJARI
|
2430004011WL012100
|
GANESH PIJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624863
|
|
GANESH PIJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-002/3256
(DHODRA)
|
2430004011NRG24220720230483587
|
22/07/2023
|
SUKADAS BHATRA
|
2430004011WL012100
|
SUKADAS BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624865
|
|
SUKADAS BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-002/3277
(DHODRA)
|
2430004011NRG24220720230483588
|
22/07/2023
|
RAMANATH BHATRA
|
2430004011WL012100
|
RAMANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624880
|
|
RAMANATH BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-002/3283
(DHODRA)
|
2430004011NRG24220720230483589
|
22/07/2023
|
JANAKA BHATRA
|
2430004011WL012100
|
JANAKA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624864
|
|
JANAKA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-002/3285
(DHODRA)
|
2430004011NRG24220720230483590
|
22/07/2023
|
GUNADGAR BHATRA
|
2430004011WL012100
|
GUNADGAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624866
|
|
GUNADGAR BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-002/3289
(DHODRA)
|
2430004011NRG24220720230483591
|
22/07/2023
|
GANESH BHATRA
|
2430004011WL012100
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624862
|
|
GANESH BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/3848
(DHODRA)
|
2430004011NRG24220720230483592
|
22/07/2023
|
RAJAMANI GOUDA
|
2430004011WL012100
|
RAJAMANI GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624872
|
|
RAJAMANI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/3890
(DHODRA)
|
2430004011NRG24220720230483593
|
22/07/2023
|
DURJYA MALI
|
2430004011WL012100
|
DURJYA MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624859
|
|
DURJYA MALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/3896
(DHODRA)
|
2430004011NRG24220720230483594
|
22/07/2023
|
MANBADHA HARIJAN
|
2430004011WL012100
|
MANBADHA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624877
|
|
MANBADHA HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/3904
(DHODRA)
|
2430004011NRG24220720230483595
|
22/07/2023
|
SGUKURABARI GOUDA
|
2430004011WL012100
|
SGUKURABARI GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624873
|
|
SGUKURABARI GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/3979
(DHODRA)
|
2430004011NRG24220720230483596
|
22/07/2023
|
RANADI HARIJAN
|
2430004011WL012100
|
RANADI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624878
|
|
RANADI HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/3981
(DHODRA)
|
2430004011NRG24220720230483597
|
22/07/2023
|
MADAN BHATRA
|
2430004011WL012100
|
MADAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624860
|
|
MADAN BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/3992
(DHODRA)
|
2430004011NRG24220720230483598
|
22/07/2023
|
KAMALU MALI
|
2430004011WL012100
|
KAMALU MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624882
|
|
KAMALU MALI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/4039
(DHODRA)
|
2430004011NRG24220720230483599
|
22/07/2023
|
MANAI GOUDA
|
2430004011WL012100
|
MANAI GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624874
|
|
MANAI GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-011-004/4048
(DHODRA)
|
2430004011NRG24220720230483600
|
22/07/2023
|
MANGATINI BHATRA
|
2430004011WL012100
|
MANGATINI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624871
|
|
MANGATINI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-011-004/4056
(DHODRA)
|
2430004011NRG24220720230483601
|
22/07/2023
|
PADAMANA BHATRA
|
2430004011WL012100
|
PADAMANA BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971624876
|
|
PADAMANA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/4073
(DHODRA)
|
2430004011NRG24220720230483602
|
22/07/2023
|
SANASAE BHATRA
|
2430004011WL012100
|
SANASAE BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971624875
|
|
SANASAE BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/4083
(DHODRA)
|
2430004011NRG24220720230483603
|
22/07/2023
|
KUMADHAR BHATRA
|
2430004011WL012100
|
KUMADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624881
|
|
KUMADHAR BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-011-005/14629
(DHODRA)
|
2430004011NRG24220720230483604
|
22/07/2023
|
SAJE BHATRA
|
2430004011WL012100
|
SAJE BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624883
|
|
SAJE BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-011-007/14842
(DHODRA)
|
2430004011NRG24220720230483605
|
22/07/2023
|
MANAKI GOUDA
|
2430004011WL012100
|
MANAKI GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624884
|
|
MANAKI GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-011-007/14862
(DHODRA)
|
2430004011NRG24220720230483606
|
22/07/2023
|
MANGALADI BHATRA
|
2430004011WL012100
|
MANGALADI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624885
|
|
MANGALADI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-011-007/14863
(DHODRA)
|
2430004011NRG24220720230483607
|
22/07/2023
|
SUKUMATI BHATRA
|
2430004011WL012100
|
SUKUMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624886
|
|
SUKUMATI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-011-007/14865
(DHODRA)
|
2430004011NRG24220720230483608
|
22/07/2023
|
DAMAE GOUDA
|
2430004011WL012100
|
DAMAE GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624854
|
|
DAMAE GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-011-007/14879
(DHODRA)
|
2430004011NRG24220720230483609
|
22/07/2023
|
KALABATI BHATRA
|
2430004011WL012100
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624851
|
|
KALABATI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-011-007/14880
(DHODRA)
|
2430004011NRG24220720230483610
|
22/07/2023
|
SUKUMAN BHATRA
|
2430004011WL012100
|
SUKUMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624870
|
|
SUKUMAN BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-011-007/14886
(DHODRA)
|
2430004011NRG24220720230483611
|
22/07/2023
|
KOUSHALYA HARIJAN
|
2430004011WL012100
|
KOUSHALYA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624868
|
|
KOUSHALYA HARIJAN
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-011-007/14888
(DHODRA)
|
2430004011NRG24220720230483612
|
22/07/2023
|
LAXMI BHATRA
|
2430004011WL012100
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624858
|
|
LAXMI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-011-007/14893
(DHODRA)
|
2430004011NRG24220720230483613
|
22/07/2023
|
SUNADI BHATRA
|
2430004011WL012100
|
SUNADI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624853
|
|
SUNADI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-011-007/14896
(DHODRA)
|
2430004011NRG24220720230483614
|
22/07/2023
|
MANAMATI BHATRA
|
2430004011WL012100
|
MANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624869
|
|
MANAMATI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-011-007/14906
(DHODRA)
|
2430004011NRG24220720230483615
|
22/07/2023
|
SAMARU BHATRA
|
2430004011WL012100
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624852
|
|
SAMARU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-011-007/14907
(DHODRA)
|
2430004011NRG24220720230483616
|
22/07/2023
|
BALAMATI BHATRA
|
2430004011WL012100
|
BALAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624855
|
|
BALAMATI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-011-007/14913
(DHODRA)
|
2430004011NRG24220720230483617
|
22/07/2023
|
BAIDU BHATRA
|
2430004011WL012100
|
BAIDU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624857
|
|
BAIDU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-011-007/14914
(DHODRA)
|
2430004011NRG24220720230483618
|
22/07/2023
|
GOMATI BHATRA
|
2430004011WL012100
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624867
|
|
GOMATI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-011-007/14917
(DHODRA)
|
2430004011NRG24220720230483619
|
22/07/2023
|
JAGABANDHU GOUDA
|
2430004011WL012100
|
JAGABANDHU GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624856
|
|
JAGABANDHU GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-011-007/14918
(DHODRA)
|
2430004011NRG24220720230483620
|
22/07/2023
|
LAXMI GOUDA
|
2430004011WL012100
|
LAXMI GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971624879
|
|
LAXMI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|