|
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-30-004-008-001/26294
(CHATIGUDA)
|
2430004008NRG24271220230960205
|
27/12/2023
|
JADU KUMBHARA
|
2430004008WL069739
|
JADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552613688
|
|
JADU KUMBHARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26294
(CHATIGUDA)
|
2430004008NRG24271220230960204
|
27/12/2023
|
JADU KUMBHARA
|
2430004008WL069739
|
JADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552613687
|
|
JADU KUMBHARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26311
(CHATIGUDA)
|
2430004008NRG24271220230960207
|
27/12/2023
|
MANA GOUDA
|
2430004008WL069739
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552613693
|
|
MANA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26311
(CHATIGUDA)
|
2430004008NRG24271220230960206
|
27/12/2023
|
MANA GOUDA
|
2430004008WL069739
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552613694
|
|
MANA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26312
(CHATIGUDA)
|
2430004008NRG24271220230960209
|
27/12/2023
|
PADAMA BHATRA
|
2430004008WL069739
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552613682
|
|
PADAMA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26312
(CHATIGUDA)
|
2430004008NRG24271220230960208
|
27/12/2023
|
PADAMA BHATRA
|
2430004008WL069739
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552613692
|
|
PADAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26325
(CHATIGUDA)
|
2430004008NRG24271220230960231
|
27/12/2023
|
BUDU BHATRA
|
2430004008WL069739
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552613684
|
|
BUDU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26325
(CHATIGUDA)
|
2430004008NRG24271220230960230
|
27/12/2023
|
BUDU BHATRA
|
2430004008WL069739
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552613683
|
|
BUDU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004008NRG24271220230960241
|
27/12/2023
|
BUDHABARI BHATRA
|
2430004008WL069739
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552613677
|
|
BUDHABARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004008NRG24271220230960243
|
27/12/2023
|
BUDHABARI BHATRA
|
2430004008WL069739
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552613679
|
|
BUDHABARI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004008NRG24271220230960242
|
27/12/2023
|
HALADHAR BHATRA
|
2430004008WL069739
|
HALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552613678
|
|
HALADHAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004008NRG24271220230960240
|
27/12/2023
|
HALADHAR BHATRA
|
2430004008WL069739
|
HALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552613676
|
|
HALADHAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26356
(CHATIGUDA)
|
2430004008NRG24271220230960259
|
27/12/2023
|
SONU MAJHI
|
2430004008WL069739
|
SONU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552613691
|
|
SONU MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26357
(CHATIGUDA)
|
2430004008NRG24271220230960262
|
27/12/2023
|
DHANAPATI MAJHI
|
2430004008WL069739
|
DHANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552613685
|
|
DHANAPATI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26357
(CHATIGUDA)
|
2430004008NRG24271220230960260
|
27/12/2023
|
DHANAPATI MAJHI
|
2430004008WL069739
|
DHANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552613686
|
|
DHANAPATI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26368
(CHATIGUDA)
|
2430004008NRG24271220230960275
|
27/12/2023
|
CHAITU BHATRA
|
2430004008WL069739
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552613690
|
|
CHAITU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26368
(CHATIGUDA)
|
2430004008NRG24271220230960274
|
27/12/2023
|
CHAITU BHATRA
|
2430004008WL069739
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552613689
|
|
CHAITU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-002/24298
(CHATIGUDA)
|
2430004008NRG24271220230960293
|
27/12/2023
|
DALIMA BHATRA
|
2430004008WL069739
|
DALIMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552613681
|
|
DALIMA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-002/24298
(CHATIGUDA)
|
2430004008NRG24271220230960292
|
27/12/2023
|
DALIMA BHATRA
|
2430004008WL069739
|
DALIMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552613680
|
|
DALIMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|