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-30-004-010-008/17402 (DHAMANAGUDA)
|
2430004000NRG24031220230849297
|
03/12/2023
|
BHAGA BHATRA
|
2430004WL062396
|
BHAGA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975485
|
|
BHAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-008/17255 (DHAMANAGUDA)
|
2430004000NRG24031220230849226
|
03/12/2023
|
BHAGABATI PANKA
|
2430004WL062396
|
BHAGABATI PANKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975490
|
|
MRS BHAGABATI PANKA
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-008/17287 (DHAMANAGUDA)
|
2430004000NRG24031220230849240
|
03/12/2023
|
ANABU HARIJAN
|
2430004WL062396
|
ANABU HARIJAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8999975491
|
Account closed
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-008/17287 (DHAMANAGUDA)
|
2430004000NRG24031220230849241
|
03/12/2023
|
MAGI HARIJAN
|
2430004WL062396
|
MAGI HARIJAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8999975492
|
Account closed
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-008/17394 (DHAMANAGUDA)
|
2430004000NRG24031220230849290
|
03/12/2023
|
PASURU BHATRA
|
2430004WL062396
|
PASURU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8999975486
|
Account closed
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-008/17394 (DHAMANAGUDA)
|
2430004000NRG24031220230849291
|
03/12/2023
|
PHULA BHATRA
|
2430004WL062396
|
PHULA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8999975487
|
Account closed
|
|
|
7
|
JHORIGAM
|
OR-30-004-010-008/30546 (DHAMANAGUDA)
|
2430004000NRG24031220230849326
|
03/12/2023
|
PADMANI BHATRA
|
2430004WL062396
|
PADMANI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975489
|
|
MRS PADMANI BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-010-008/30546 (DHAMANAGUDA)
|
2430004000NRG24031220230849325
|
03/12/2023
|
PARSU BHATRA
|
2430004WL062396
|
PARSU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975488
|
|
MRS PADMANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-008/17264 (DHAMANAGUDA)
|
2430004000NRG24031220230849229
|
03/12/2023
|
BIMALA BHATRA
|
2430004WL062396
|
BIMALA BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975493
|
|
MR SOMNATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-010-008/17192 (DHAMANAGUDA)
|
2430004000NRG24031220230849215
|
03/12/2023
|
DHANSAI BHATRA
|
2430004WL062396
|
DHANSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999975494
|
|
DHANSAI BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-010-008/17197 (DHAMANAGUDA)
|
2430004000NRG24031220230849217
|
03/12/2023
|
TILEI BHATRA
|
2430004WL062396
|
TILEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975495
|
|
TILEI BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-010-008/17303 (DHAMANAGUDA)
|
2430004000NRG24031220230849249
|
03/12/2023
|
RAIBALI HARIJAN
|
2430004WL062396
|
RAIBALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975499
|
|
RAIBALI HARIJAN
|
()
|
13
|
JHORIGAM
|
OR-30-004-010-008/17319 (DHAMANAGUDA)
|
2430004000NRG24031220230849259
|
03/12/2023
|
DASAI BHATRA
|
2430004WL062396
|
DASAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975496
|
|
DASAI BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-010-008/17361 (DHAMANAGUDA)
|
2430004000NRG24031220230849279
|
03/12/2023
|
TULABATI BHATRA
|
2430004WL062396
|
TULABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975497
|
|
TULABATI BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-010-008/17389 (DHAMANAGUDA)
|
2430004000NRG24031220230849289
|
03/12/2023
|
LAXMI BHATRA
|
2430004WL062396
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975498
|
|
LAXMI BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-010-008/30529 (DHAMANAGUDA)
|
2430004000NRG24031220230849312
|
03/12/2023
|
MOTI BHATRA
|
2430004WL062396
|
MOTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975502
|
|
MOTI BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-010-008/30530 (DHAMANAGUDA)
|
2430004000NRG24031220230849313
|
03/12/2023
|
SUKMAN JANI
|
2430004WL062396
|
SUKMAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975504
|
|
SUKMAN JANI
|
()
|
18
|
JHORIGAM
|
OR-30-004-010-008/30532 (DHAMANAGUDA)
|
2430004000NRG24031220230849316
|
03/12/2023
|
SUKRI BHATRA
|
2430004WL062396
|
SUKRI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975503
|
|
SUKRI BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-010-008/30538 (DHAMANAGUDA)
|
2430004000NRG24031220230849319
|
03/12/2023
|
RAGHU BHATRA
|
2430004WL062396
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975505
|
|
RAGHU BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-010-008/30538 (DHAMANAGUDA)
|
2430004000NRG24031220230849320
|
03/12/2023
|
RATNA BHATRA
|
2430004WL062396
|
RATNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975506
|
|
RATNA BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-010-008/30545 (DHAMANAGUDA)
|
2430004000NRG24031220230849324
|
03/12/2023
|
SUKMATI BHATRA
|
2430004WL062396
|
SUKMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975500
|
|
SUKMATI BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-010-008/30548 (DHAMANAGUDA)
|
2430004000NRG24031220230849329
|
03/12/2023
|
BIMAL BHATRA
|
2430004WL062396
|
BIMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975501
|
|
BIMAL BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-010-008/30549 (DHAMANAGUDA)
|
2430004000NRG24031220230849331
|
03/12/2023
|
PADMA BHATRA
|
2430004WL062396
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975508
|
|
PADMA BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-010-008/30550 (DHAMANAGUDA)
|
2430004000NRG24031220230849333
|
03/12/2023
|
DIRJA BHATARA
|
2430004WL062396
|
DIRJA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999975507
|
|
DIRJA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|