|
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-30-004-011-004/3842
(DHODRA)
|
2430004000NRG24Z281120230824642
|
29/11/2023
|
BELAMATI BHATRA
|
2430004WL060507
|
BELAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077066
|
|
BELAMATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/3842
(DHODRA)
|
2430004000NRG24Z281120230824641
|
29/11/2023
|
BELAMATI BHATRA
|
2430004WL060507
|
BELAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077065
|
|
BELAMATI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/3848
(DHODRA)
|
2430004000NRG24Z281120230824644
|
29/11/2023
|
RAJAMANI GOUDA
|
2430004WL060507
|
RAJAMANI GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077055
|
|
RAJAMANI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/3848
(DHODRA)
|
2430004000NRG24Z281120230824646
|
29/11/2023
|
RAJAMANI GOUDA
|
2430004WL060507
|
RAJAMANI GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077057
|
|
RAJAMANI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/3848
(DHODRA)
|
2430004000NRG24Z281120230824645
|
29/11/2023
|
SADAN GOUDA
|
2430004WL060507
|
SADAN GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077058
|
|
SADAN GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/3848
(DHODRA)
|
2430004000NRG24Z281120230824643
|
29/11/2023
|
SADAN GOUDA
|
2430004WL060507
|
SADAN GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077056
|
|
SADAN GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/3853
(DHODRA)
|
2430004000NRG24Z281120230824648
|
29/11/2023
|
BUDHURI GOUDA
|
2430004WL060507
|
BUDHURI GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077071
|
|
BUDHURI GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/3853
(DHODRA)
|
2430004000NRG24Z281120230824650
|
29/11/2023
|
BUDHURI GOUDA
|
2430004WL060507
|
BUDHURI GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077069
|
|
BUDHURI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/3853
(DHODRA)
|
2430004000NRG24Z281120230824649
|
29/11/2023
|
CHAITU GOUDA
|
2430004WL060507
|
CHAITU GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077070
|
|
CHAITU GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/3853
(DHODRA)
|
2430004000NRG24Z281120230824647
|
29/11/2023
|
CHAITU GOUDA
|
2430004WL060507
|
CHAITU GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077072
|
|
CHAITU GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/3890
(DHODRA)
|
2430004000NRG24Z281120230824652
|
29/11/2023
|
DURJYA MALI
|
2430004WL060507
|
DURJYA MALI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077074
|
|
DURJYA MALI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/3890
(DHODRA)
|
2430004000NRG24Z281120230824651
|
29/11/2023
|
DURJYA MALI
|
2430004WL060507
|
DURJYA MALI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077073
|
|
DURJYA MALI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/3896
(DHODRA)
|
2430004000NRG24Z281120230824654
|
29/11/2023
|
MANBADHA HARIJAN
|
2430004WL060507
|
MANBADHA HARIJAN
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077052
|
|
MANBADHA HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/3896
(DHODRA)
|
2430004000NRG24Z281120230824653
|
29/11/2023
|
MANBADHA HARIJAN
|
2430004WL060507
|
MANBADHA HARIJAN
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077051
|
|
MANBADHA HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/3904
(DHODRA)
|
2430004000NRG24Z281120230824658
|
29/11/2023
|
SGUKURABARI GOUDA
|
2430004WL060507
|
SGUKURABARI GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077053
|
|
SGUKURABARI GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-011-004/3904
(DHODRA)
|
2430004000NRG24Z281120230824657
|
29/11/2023
|
SGUKURABARI GOUDA
|
2430004WL060507
|
SGUKURABARI GOUDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077054
|
|
SGUKURABARI GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-011-004/3958
(DHODRA)
|
2430004000NRG24Z281120230824661
|
29/11/2023
|
DUMAR BHATRA
|
2430004WL060507
|
DUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077060
|
|
DUMAR BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/3958
(DHODRA)
|
2430004000NRG24Z281120230824659
|
29/11/2023
|
DUMAR BHATRA
|
2430004WL060507
|
DUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077062
|
|
DUMAR BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/3958
(DHODRA)
|
2430004000NRG24Z281120230824662
|
29/11/2023
|
SUBAE BHATRA
|
2430004WL060507
|
SUBAE BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077059
|
|
SUBAE BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-011-004/3958
(DHODRA)
|
2430004000NRG24Z281120230824660
|
29/11/2023
|
SUBAE BHATRA
|
2430004WL060507
|
SUBAE BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077061
|
|
SUBAE BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-011-004/3972
(DHODRA)
|
2430004000NRG24Z281120230824664
|
29/11/2023
|
SANAPAI MALI
|
2430004WL060507
|
SANAPAI MALI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077068
|
|
SANAPAI MALI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-011-004/3972
(DHODRA)
|
2430004000NRG24Z281120230824663
|
29/11/2023
|
SANAPAI MALI
|
2430004WL060507
|
SANAPAI MALI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077067
|
|
SANAPAI MALI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-011-004/3979
(DHODRA)
|
2430004000NRG24Z281120230824666
|
29/11/2023
|
RANADI HARIJAN
|
2430004WL060507
|
RANADI HARIJAN
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077050
|
|
RANADI HARIJAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-011-004/3979
(DHODRA)
|
2430004000NRG24Z281120230824665
|
29/11/2023
|
RANADI HARIJAN
|
2430004WL060507
|
RANADI HARIJAN
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077049
|
|
RANADI HARIJAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-011-004/3981
(DHODRA)
|
2430004000NRG24Z281120230824668
|
29/11/2023
|
MADAN BHATRA
|
2430004WL060507
|
MADAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077063
|
|
MADAN BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-011-004/3981
(DHODRA)
|
2430004000NRG24Z281120230824667
|
29/11/2023
|
MADAN BHATRA
|
2430004WL060507
|
MADAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077064
|
|
MADAN BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-011-004/3992
(DHODRA)
|
2430004000NRG24Z281120230824670
|
29/11/2023
|
KAMALU MALI
|
2430004WL060507
|
KAMALU MALI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077075
|
|
KAMALU MALI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-011-004/3992
(DHODRA)
|
2430004000NRG24Z281120230824669
|
29/11/2023
|
KAMALU MALI
|
2430004WL060507
|
KAMALU MALI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077076
|
|
KAMALU MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|