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-30-004-019-002/9875 (PHUPUGAM)
|
2430004000NRG24121220230889390
|
19/12/2023
|
DEBA GOUDA
|
2430004WL065658
|
DEBA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541591
|
|
DEBA GOUDA
|
()
|
2
|
JHORIGAM
|
OR-30-004-019-002/9875 (PHUPUGAM)
|
2430004000NRG24121220230889391
|
19/12/2023
|
DEBA GOUDA
|
2430004WL065658
|
DEBA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541590
|
|
DEBA GOUDA
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-002/9876 (PHUPUGAM)
|
2430004000NRG24121220230889393
|
19/12/2023
|
KAMALA GOUDA
|
2430004WL065658
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541579
|
|
KAMALA GOUDA
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-002/9876 (PHUPUGAM)
|
2430004000NRG24121220230889392
|
19/12/2023
|
MAHESWAR GOUDA
|
2430004WL065658
|
MAHESWAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541578
|
|
MAHESWAR GOUDA
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-002/9877 (PHUPUGAM)
|
2430004000NRG24121220230889394
|
19/12/2023
|
DAMU BHATRA
|
2430004WL065658
|
DAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541593
|
|
DAMU BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-019-002/9877 (PHUPUGAM)
|
2430004000NRG24121220230889395
|
19/12/2023
|
RAILA BHATRA
|
2430004WL065658
|
RAILA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541592
|
|
RAILA BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-019-002/9883 (PHUPUGAM)
|
2430004000NRG24121220230889396
|
19/12/2023
|
DASHARU BHATRA
|
2430004WL065658
|
DASHARU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541595
|
|
DASHARU BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-019-002/9883 (PHUPUGAM)
|
2430004000NRG24121220230889397
|
19/12/2023
|
LALITA BHATRA
|
2430004WL065658
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541594
|
|
LALITA BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-019-002/9888 (PHUPUGAM)
|
2430004000NRG24121220230889399
|
19/12/2023
|
DHANAMATI HARIJAN
|
2430004WL065658
|
DHANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541581
|
|
DHANAMATI HARIJAN
|
()
|
10
|
JHORIGAM
|
OR-30-004-019-002/9888 (PHUPUGAM)
|
2430004000NRG24121220230889398
|
19/12/2023
|
KHAGAPATI HARIJAN
|
2430004WL065658
|
KHAGAPATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541580
|
|
KHAGAPATI HARIJAN
|
()
|
11
|
JHORIGAM
|
OR-30-004-019-002/9915 (PHUPUGAM)
|
2430004000NRG24121220230889400
|
19/12/2023
|
MANGALSAI SANTA
|
2430004WL065658
|
MANGALSAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541582
|
|
MANGALSAI SANTA
|
()
|
12
|
JHORIGAM
|
OR-30-004-019-002/9915 (PHUPUGAM)
|
2430004000NRG24121220230889401
|
19/12/2023
|
MANGALSAI SANTA
|
2430004WL065658
|
MANGALSAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541583
|
|
MANGALSAI SANTA
|
()
|
13
|
JHORIGAM
|
OR-30-004-019-002/9933 (PHUPUGAM)
|
2430004000NRG24121220230889403
|
19/12/2023
|
ADAI GONDA
|
2430004WL065658
|
ADAI GONDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541586
|
|
ADAI GONDA
|
()
|
14
|
JHORIGAM
|
OR-30-004-019-002/9933 (PHUPUGAM)
|
2430004000NRG24121220230889402
|
19/12/2023
|
NILAMBARA GONDA
|
2430004WL065658
|
NILAMBARA GONDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541585
|
|
NILAMBARA GONDA
|
()
|
15
|
JHORIGAM
|
OR-30-004-019-002/9971 (PHUPUGAM)
|
2430004000NRG24121220230889405
|
19/12/2023
|
LAXMI BHATRA
|
2430004WL065658
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541589
|
|
LAXMI BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-019-002/9971 (PHUPUGAM)
|
2430004000NRG24121220230889404
|
19/12/2023
|
TRINATHA BHATRA
|
2430004WL065658
|
TRINATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541588
|
|
TRINATHA BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-019-002/9972 (PHUPUGAM)
|
2430004000NRG24121220230889406
|
19/12/2023
|
URDDHABA BHATRA
|
2430004WL065658
|
URDDHABA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541587
|
|
URDDHABA BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-019-002/9982 (PHUPUGAM)
|
2430004000NRG24121220230889409
|
19/12/2023
|
ANDHARI GONDA
|
2430004WL065658
|
ANDHARI GONDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8779541584
|
|
ANDHARI GONDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|