|
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-30-004-003-001/10408
(BANUAGUDA)
|
2430004003NRG24071020230700923
|
10/10/2023
|
GOURACHANDRA MALI
|
2430004003WL043166
|
GOURACHANDRA MALI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698080
|
|
GOURACHANDRA MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10412
(BANUAGUDA)
|
2430004003NRG24071020230700906
|
10/10/2023
|
HIRALAL MAJHI
|
2430004003WL043162
|
HIRALAL MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698085
|
|
HIRALAL MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10417
(BANUAGUDA)
|
2430004003NRG24071020230700910
|
10/10/2023
|
RAGHUNATHA MALI
|
2430004003WL043162
|
RAGHUNATHA MALI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263698084
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/241255
(BANUAGUDA)
|
2430004003NRG24071020230699812
|
10/10/2023
|
SAMANA PUJARI
|
2430004003WL042922
|
SAMANA PUJARI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698076
|
|
SAMANA PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/241256
(BANUAGUDA)
|
2430004003NRG24071020230699813
|
10/10/2023
|
JHITRI PUJARI
|
2430004003WL042922
|
JHITRI PUJARI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263698075
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/241257
(BANUAGUDA)
|
2430004003NRG24071020230699814
|
10/10/2023
|
BUDAI BHATRA
|
2430004003WL042922
|
BUDAI BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263698074
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/241258
(BANUAGUDA)
|
2430004003NRG24071020230699815
|
10/10/2023
|
ROTI KUMAR GANDA
|
2430004003WL042922
|
ROTI KUMAR GANDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263698073
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-003-002/241259
(BANUAGUDA)
|
2430004003NRG24071020230699816
|
10/10/2023
|
ANTI GOND
|
2430004003WL042922
|
ANTI GOND
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698071
|
|
ANTI GOND
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/241260
(BANUAGUDA)
|
2430004003NRG24071020230699817
|
10/10/2023
|
BALAMATI GANDA
|
2430004003WL042923
|
BALAMATI GANDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698072
|
|
BALAMATI GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-003/340130
(BANUAGUDA)
|
2430004003NRG24071020230701290
|
10/10/2023
|
DAMBARU MAJHI
|
2430004003WL043242
|
DAMBARU MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698087
|
|
DAMBARU MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-003/340179
(BANUAGUDA)
|
2430004003NRG24071020230701293
|
10/10/2023
|
DAMBRUDHAR JANI
|
2430004003WL043242
|
DAMBRUDHAR JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698086
|
|
DAMBRUDHAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-004/19495
(BANUAGUDA)
|
2430004003NRG24071020230699908
|
10/10/2023
|
KHAGA BHATRA
|
2430004003WL042939
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698083
|
|
KHAGA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-004/19500
(BANUAGUDA)
|
2430004003NRG24071020230699909
|
10/10/2023
|
KHAGA BHATRA
|
2430004003WL042939
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263698079
|
|
KHAGA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-005/10681
(BANUAGUDA)
|
2430004003NRG24091020230703617
|
10/10/2023
|
SUNDAR MAJHI
|
2430004003WL043849
|
SUNDAR MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263698082
|
|
SUNDAR MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-005/10681
(BANUAGUDA)
|
2430004003NRG24051020230696119
|
10/10/2023
|
SUNDAR MAJHI
|
2430004003WL042042
|
SUNDAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263698081
|
|
SUNDAR MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-003-005/10699
(BANUAGUDA)
|
2430004003NRG24051020230696121
|
10/10/2023
|
HARABATI MAJHI
|
2430004003WL042042
|
HARABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263698077
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-003-005/10699
(BANUAGUDA)
|
2430004003NRG24091020230703619
|
10/10/2023
|
HARABATI MAJHI
|
2430004003WL043849
|
HARABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
09/11/2023
|
|
7263698078
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|