|
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-30-004-015-003/1098
(JHORIGAM)
|
2430004015NRG24071020230702347
|
10/10/2023
|
LAXMAN SANTA
|
2430004015WL043409
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636565
|
|
LAXMAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/30366
(JHORIGAM)
|
2430004015NRG24071020230702419
|
10/10/2023
|
BUDU SANTA
|
2430004015WL043439
|
BUDU SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636569
|
|
BUDU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/30516
(JHORIGAM)
|
2430004015NRG24071020230702364
|
10/10/2023
|
DEKHI SANTA
|
2430004015WL043415
|
DEKHI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636567
|
|
DEKHI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30540
(JHORIGAM)
|
2430004015NRG24071020230702408
|
10/10/2023
|
MANGULU SANTA
|
2430004015WL043431
|
MANGULU SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636568
|
|
MANGULU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/30666
(JHORIGAM)
|
2430004015NRG24071020230702434
|
10/10/2023
|
SAITU MAJHI
|
2430004015WL043451
|
SAITU MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636575
|
|
SAITU MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/30689
(JHORIGAM)
|
2430004015NRG24071020230702432
|
10/10/2023
|
BHASKAR BHATRA
|
2430004015WL043449
|
BHASKAR BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636570
|
|
BHASKAR BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/30735
(JHORIGAM)
|
2430004015NRG24071020230702453
|
10/10/2023
|
SUKALA SANTA
|
2430004015WL043467
|
SUKALA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636571
|
|
SUKALA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/30741
(JHORIGAM)
|
2430004015NRG24071020230702469
|
10/10/2023
|
MAHESWER SANTA
|
2430004015WL043482
|
MAHESWER SANTA
|
76407601
|
SBIN0000DOP
|
118
|
118
|
Processed
|
09/11/2023
|
|
7256636572
|
|
MAHESWER SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/30749
(JHORIGAM)
|
2430004015NRG24071020230702470
|
10/10/2023
|
MADHABA SANTA
|
2430004015WL043482
|
MADHABA SANTA
|
76407601
|
SBIN0000DOP
|
118
|
118
|
Processed
|
09/11/2023
|
|
7256636573
|
|
MADHABA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/30750
(JHORIGAM)
|
2430004015NRG24071020230702468
|
10/10/2023
|
NANDA SANTA
|
2430004015WL043481
|
NANDA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636574
|
|
NANDA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/442
(JHORIGAM)
|
2430004015NRG24071020230702463
|
10/10/2023
|
KRUSHNA GOUDA
|
2430004015WL043476
|
KRUSHNA GOUDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636576
|
|
KRUSHNA GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/447
(JHORIGAM)
|
2430004015NRG24071020230702449
|
10/10/2023
|
KESABA DHURUA
|
2430004015WL043463
|
KESABA DHURUA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636578
|
|
KESABA DHURUA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/661
(JHORIGAM)
|
2430004015NRG24071020230702447
|
10/10/2023
|
RAJANA SANTA
|
2430004015WL043461
|
RAJANA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636566
|
|
RAJANA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/749
(JHORIGAM)
|
2430004015NRG24071020230702446
|
10/10/2023
|
NILAMBARA KATA
|
2430004015WL043460
|
NILAMBARA KATA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636577
|
|
NILAMBARA KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|