|
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-30-004-010-005/30476
(DHAMANAGUDA)
|
2430004000NRG24170620230321892
|
17/06/2023
|
KAMALSAY GOUD
|
2430004WL007950
|
KAMALSAY GOUD
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167209
|
|
MR KAMALSAY GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-005/30821
(DHAMANAGUDA)
|
2430004000NRG24170620230321896
|
17/06/2023
|
HARI PUJARI
|
2430004WL007950
|
HARI PUJARI
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167208
|
|
MR HARI PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-005/30839
(DHAMANAGUDA)
|
2430004000NRG24170620230321913
|
17/06/2023
|
KAMALU BHATRA
|
2430004WL007950
|
KAMALU BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167207
|
|
MR KAMALU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18858
(KANAKOTA)
|
2430004000NRG24170620230319489
|
17/06/2023
|
GUNDHAR GOUDA
|
2430004WL007886
|
GUNDHAR GOUDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167195
|
|
MR GUNADHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-005/30841
(DHAMANAGUDA)
|
2430004000NRG24170620230321915
|
17/06/2023
|
DASHAMAT BHATRA
|
2430004WL007950
|
DASHAMAT BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167205
|
|
MR DASHAMAT BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-005/31311
(DHAMANAGUDA)
|
2430004000NRG24170620230321938
|
17/06/2023
|
SANAMATI BINDHANI
|
2430004WL007950
|
SANAMATI BINDHANI
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167206
|
|
MRS SANAMATI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-010-005/30448
(DHAMANAGUDA)
|
2430004000NRG24170620230321884
|
17/06/2023
|
TULABATI GAUDA
|
2430004WL007950
|
TULABATI GAUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167203
|
|
TULABATI GAUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-005/30458
(DHAMANAGUDA)
|
2430004000NRG24170620230321886
|
17/06/2023
|
PRAMILA BHATRA
|
2430004WL007950
|
PRAMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167204
|
|
PRAMILA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-005/30474
(DHAMANAGUDA)
|
2430004000NRG24170620230321889
|
17/06/2023
|
CHANDRU BHATRA
|
2430004WL007950
|
CHANDRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167196
|
|
CHANDRU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-005/30820
(DHAMANAGUDA)
|
2430004000NRG24170620230321894
|
17/06/2023
|
DAMBRUDHAR BHATRA
|
2430004WL007950
|
DAMBRUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167199
|
|
DAMBRUDHAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-005/30830
(DHAMANAGUDA)
|
2430004000NRG24170620230321902
|
17/06/2023
|
PADMANI BHATRA
|
2430004WL007950
|
PADMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167198
|
|
PADMANI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-005/30833
(DHAMANAGUDA)
|
2430004000NRG24170620230321906
|
17/06/2023
|
BHAGABAN BHATRA
|
2430004WL007950
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167201
|
|
BHAGABAN BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-005/30833
(DHAMANAGUDA)
|
2430004000NRG24170620230321907
|
17/06/2023
|
BHAGABAN BHATRA
|
2430004WL007950
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167202
|
|
BHAGABAN BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-005/30844
(DHAMANAGUDA)
|
2430004000NRG24170620230321917
|
17/06/2023
|
KAMALU BHATTRA
|
2430004WL007950
|
KAMALU BHATTRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167200
|
|
KAMALU BHATTRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-005/31304
(DHAMANAGUDA)
|
2430004000NRG24170620230321931
|
17/06/2023
|
KRUSHNA KALAR
|
2430004WL007950
|
KRUSHNA KALAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167197
|
|
KRUSHNA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-010-005/31307
(DHAMANAGUDA)
|
2430004000NRG24170620230321933
|
17/06/2023
|
CHAITANYA KALAR
|
2430004WL007950
|
CHAITANYA KALAR
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167222
|
|
CHAITANYA KALAR
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-005/31319
(DHAMANAGUDA)
|
2430004000NRG24170620230321950
|
17/06/2023
|
LALITA PUJARI
|
2430004WL007950
|
LALITA PUJARI
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167223
|
|
LALITA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-010-005/30469
(DHAMANAGUDA)
|
2430004000NRG24170620230321888
|
17/06/2023
|
SUBARNA BHATRA
|
2430004WL007950
|
SUBARNA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167218
|
|
SUBARNA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-005/30823
(DHAMANAGUDA)
|
2430004000NRG24170620230321899
|
17/06/2023
|
CHETAMAN BHATRA
|
2430004WL007950
|
CHETAMAN BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167220
|
|
CHETAMAN BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-005/30824
(DHAMANAGUDA)
|
2430004000NRG24170620230321901
|
17/06/2023
|
SAJA BHATRA
|
2430004WL007950
|
SAJA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167210
|
|
SAJA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-005/30831
(DHAMANAGUDA)
|
2430004000NRG24170620230321904
|
17/06/2023
|
GOPINATH BHATRA
|
2430004WL007950
|
GOPINATH BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167217
|
|
GOPINATH BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-005/30831
(DHAMANAGUDA)
|
2430004000NRG24170620230321905
|
17/06/2023
|
JAYATI BHATRA
|
2430004WL007950
|
JAYATI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167216
|
|
JAYATI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-005/30838
(DHAMANAGUDA)
|
2430004000NRG24170620230321911
|
17/06/2023
|
AMBIKA BHATRA
|
2430004WL007950
|
AMBIKA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167214
|
|
AMBIKA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-005/30838
(DHAMANAGUDA)
|
2430004000NRG24170620230321910
|
17/06/2023
|
SUKMAN BHATRA
|
2430004WL007950
|
SUKMAN BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167215
|
|
SUKMAN BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-005/31247
(DHAMANAGUDA)
|
2430004000NRG24170620230321919
|
17/06/2023
|
RAJAMAN GOUDA
|
2430004WL007950
|
RAJAMAN GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167221
|
|
RAJAMAN GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-005/31252
(DHAMANAGUDA)
|
2430004000NRG24170620230321922
|
17/06/2023
|
SHANTI KALAR
|
2430004WL007950
|
SHANTI KALAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806167219
|
|
SHANTI KALAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-005/31256
(DHAMANAGUDA)
|
2430004000NRG24170620230321927
|
17/06/2023
|
LIMABATI KALAR
|
2430004WL007950
|
LIMABATI KALAR
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167213
|
|
LIMABATI KALAR
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-005/31257
(DHAMANAGUDA)
|
2430004000NRG24170620230321929
|
17/06/2023
|
KALABATI BHATRA
|
2430004WL007950
|
KALABATI BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167211
|
|
KALABATI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-005/31257
(DHAMANAGUDA)
|
2430004000NRG24170620230321928
|
17/06/2023
|
PHAGANU BHATRA
|
2430004WL007950
|
PHAGANU BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806167212
|
|
PHAGANU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|