|
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-30-004-012-002/11074
(DONGARIGUDA)
|
2430004012NRG24310520230235067
|
02/06/2023
|
MAINA BHATRA
|
2430004012WL005714
|
MAINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872385
|
|
MAINA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-002/11074
(DONGARIGUDA)
|
2430004012NRG24310520230235066
|
02/06/2023
|
SANADHAR BHATRA
|
2430004012WL005714
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872383
|
|
SANADHAR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-002/11075
(DONGARIGUDA)
|
2430004012NRG24310520230235069
|
02/06/2023
|
KANAKA DEI BHATRA
|
2430004012WL005714
|
KANAKA DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872388
|
|
KANAKA DEI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-002/11075
(DONGARIGUDA)
|
2430004012NRG24310520230235068
|
02/06/2023
|
MANGALU BHATRA
|
2430004012WL005714
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872389
|
|
MANGALU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-002/11079
(DONGARIGUDA)
|
2430004012NRG24310520230235071
|
02/06/2023
|
DAMAI BHATRA
|
2430004012WL005714
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872390
|
|
DAMAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-002/11079
(DONGARIGUDA)
|
2430004012NRG24310520230235070
|
02/06/2023
|
DAMUDHAR BHATRA
|
2430004012WL005714
|
DAMUDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872391
|
|
DAMUDHAR BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-002/11098
(DONGARIGUDA)
|
2430004012NRG24310520230235072
|
02/06/2023
|
CHAMPA SANTA
|
2430004012WL005714
|
CHAMPA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872397
|
|
CHAMPA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-002/11102
(DONGARIGUDA)
|
2430004012NRG24310520230235073
|
02/06/2023
|
ULLASA BHATRA
|
2430004012WL005714
|
ULLASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872398
|
|
ULLASA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-002/11105
(DONGARIGUDA)
|
2430004012NRG24310520230235075
|
02/06/2023
|
DASHAMATI BHATRA
|
2430004012WL005714
|
DASHAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872384
|
|
DASHAMATI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-002/11105
(DONGARIGUDA)
|
2430004012NRG24310520230235074
|
02/06/2023
|
JALADHAR BHATRA
|
2430004012WL005714
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872382
|
|
JALADHAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-002/11106
(DONGARIGUDA)
|
2430004012NRG24310520230235076
|
02/06/2023
|
BALIYAR BHATRA
|
2430004012WL005714
|
BALIYAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872386
|
|
BALIYAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-002/11106
(DONGARIGUDA)
|
2430004012NRG24310520230235077
|
02/06/2023
|
RAYABARI BHATRA
|
2430004012WL005714
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872387
|
|
RAYABARI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-002/11112
(DONGARIGUDA)
|
2430004012NRG24310520230235078
|
02/06/2023
|
NABINA BHATRA
|
2430004012WL005714
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872393
|
|
NABINA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-002/11113
(DONGARIGUDA)
|
2430004012NRG24310520230235079
|
02/06/2023
|
HADI SANTA
|
2430004012WL005714
|
HADI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872395
|
|
HADI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-002/11113
(DONGARIGUDA)
|
2430004012NRG24310520230235080
|
02/06/2023
|
LAXMI SANTA
|
2430004012WL005714
|
LAXMI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872394
|
|
LAXMI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-002/11114
(DONGARIGUDA)
|
2430004012NRG24310520230235081
|
02/06/2023
|
SRIPATI SANTA
|
2430004012WL005714
|
SRIPATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872396
|
|
SRIPATI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-002/11120
(DONGARIGUDA)
|
2430004012NRG24310520230235082
|
02/06/2023
|
MAINA BHATRA
|
2430004012WL005714
|
MAINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872392
|
|
MAINA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|