|
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-30-004-008-005/26745
(CHATIGUDA)
|
2430004008NRG24120420230004355
|
17/04/2023
|
RABI BHATRA
|
2430004008WL000089
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468853
|
|
RABI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24120420230004357
|
17/04/2023
|
CHAMPA PUJARI
|
2430004008WL000089
|
CHAMPA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468855
|
|
CHAMPA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24120420230004356
|
17/04/2023
|
DASHAMU PUJARI
|
2430004008WL000089
|
DASHAMU PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468854
|
|
DASHAMU PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24120420230004359
|
17/04/2023
|
BUDHABARI BHATRA
|
2430004008WL000089
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468861
|
|
BUDHABARI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24120420230004358
|
17/04/2023
|
DHARAM DAS BHATRA
|
2430004008WL000089
|
DHARAM DAS BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468860
|
|
DHARAM DAS BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-005/26752
(CHATIGUDA)
|
2430004008NRG24120420230004360
|
17/04/2023
|
DASHARI BHATRA
|
2430004008WL000089
|
DASHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468872
|
|
DASHARI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-005/26752
(CHATIGUDA)
|
2430004008NRG24120420230004361
|
17/04/2023
|
GURUBARI BHATRA
|
2430004008WL000089
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468873
|
|
GURUBARI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/26763
(CHATIGUDA)
|
2430004008NRG24120420230004363
|
17/04/2023
|
RAIBARI GOND
|
2430004008WL000089
|
RAIBARI GOND
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468879
|
|
RAIBARI GOND
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/26763
(CHATIGUDA)
|
2430004008NRG24120420230004362
|
17/04/2023
|
RAMACHANDRA GOND
|
2430004008WL000089
|
RAMACHANDRA GOND
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468878
|
|
RAMACHANDRA GOND
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/26769
(CHATIGUDA)
|
2430004008NRG24120420230004364
|
17/04/2023
|
DUMAR HARIJAN
|
2430004008WL000089
|
DUMAR HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468862
|
|
DUMAR HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/26769
(CHATIGUDA)
|
2430004008NRG24120420230004365
|
17/04/2023
|
SHILA HARIJAN
|
2430004008WL000089
|
SHILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468863
|
|
SHILA HARIJAN
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/26771
(CHATIGUDA)
|
2430004008NRG24120420230004366
|
17/04/2023
|
BUDURAM BHATRA
|
2430004008WL000089
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468856
|
|
BUDURAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/26771
(CHATIGUDA)
|
2430004008NRG24120420230004367
|
17/04/2023
|
SAMARI BHATRA
|
2430004008WL000089
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468857
|
|
SAMARI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/26774
(CHATIGUDA)
|
2430004008NRG24120420230004369
|
17/04/2023
|
JAMUNA BHATRA
|
2430004008WL000089
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468869
|
|
JAMUNA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/26774
(CHATIGUDA)
|
2430004008NRG24120420230004368
|
17/04/2023
|
TULARAM BHATRA
|
2430004008WL000089
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468868
|
|
TULARAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-005/26776
(CHATIGUDA)
|
2430004008NRG24120420230004371
|
17/04/2023
|
BUDU BHATRA
|
2430004008WL000089
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468871
|
|
BUDU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-005/26776
(CHATIGUDA)
|
2430004008NRG24120420230004370
|
17/04/2023
|
DHANAMATI BHATRA
|
2430004008WL000089
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468870
|
|
DHANAMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-005/26778
(CHATIGUDA)
|
2430004008NRG24120420230004373
|
17/04/2023
|
CHAMPA BHATRA
|
2430004008WL000089
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468875
|
|
CHAMPA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-005/26778
(CHATIGUDA)
|
2430004008NRG24120420230004372
|
17/04/2023
|
NARASING BHATRA
|
2430004008WL000089
|
NARASING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468874
|
|
NARASING BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-005/26779
(CHATIGUDA)
|
2430004008NRG24120420230004374
|
17/04/2023
|
BALADEB KALAR
|
2430004008WL000089
|
BALADEB KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468864
|
|
BALADEB KALAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-005/26779
(CHATIGUDA)
|
2430004008NRG24120420230004375
|
17/04/2023
|
DASHARI KALAR
|
2430004008WL000089
|
DASHARI KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468865
|
|
DASHARI KALAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-005/26783
(CHATIGUDA)
|
2430004008NRG24120420230004377
|
17/04/2023
|
MANAK KALAR
|
2430004008WL000089
|
MANAK KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468867
|
|
MANAK KALAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-005/26783
(CHATIGUDA)
|
2430004008NRG24120420230004376
|
17/04/2023
|
NILAM KALAR
|
2430004008WL000089
|
NILAM KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468866
|
|
NILAM KALAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24120420230004378
|
17/04/2023
|
SARADU BHATRA
|
2430004008WL000089
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468876
|
|
SARADU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24120420230004379
|
17/04/2023
|
SUBAI BHATRA
|
2430004008WL000089
|
SUBAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468877
|
|
SUBAI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24120420230004381
|
17/04/2023
|
MANGALADI KUMBHARA
|
2430004008WL000089
|
MANGALADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468881
|
|
MANGALADI KUMBHARA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24120420230004380
|
17/04/2023
|
PADU KUMBHARA
|
2430004008WL000089
|
PADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468880
|
|
PADU KUMBHARA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-005/26787
(CHATIGUDA)
|
2430004008NRG24120420230004383
|
17/04/2023
|
BUDURU KUMBHARA
|
2430004008WL000089
|
BUDURU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468859
|
|
BUDURU KUMBHARA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-005/26787
(CHATIGUDA)
|
2430004008NRG24120420230004382
|
17/04/2023
|
MAONGI KUMBHARA
|
2430004008WL000089
|
MAONGI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398468858
|
|
MAONGI KUMBHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|