|
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-30-004-019-004/330086267
(PHUPUGAM)
|
2430004019NRG24121220230889841
|
16/12/2023
|
PUSTAM BHATRA
|
2430004019WL065668
|
PUSTAM BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267897
|
|
PUSTAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30289
(PHUPUGAM)
|
2430004019NRG24151220230906184
|
16/12/2023
|
RAIBARI MALI
|
2430004019WL066741
|
RAIBARI MALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267910
|
|
MRS RAIBARI MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/30307
(PHUPUGAM)
|
2430004019NRG24151220230906209
|
16/12/2023
|
NARASING BHATRA
|
2430004019WL066743
|
NARASING BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267911
|
|
SHRI NARASINGH BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9920
(PHUPUGAM)
|
2430004019NRG24151220230906229
|
16/12/2023
|
NILAMBARA GONDA
|
2430004019WL066744
|
NILAMBARA GONDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267902
|
|
SHRI NILAM GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16242
(PHUPUGAM)
|
2430004019NRG24121220230889824
|
16/12/2023
|
SANU GOUD
|
2430004019WL065666
|
SANU GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267908
|
|
SHRI SHRIDHAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/30501
(PHUPUGAM)
|
2430004019NRG24151220230906245
|
16/12/2023
|
AMARSING SANTA
|
2430004019WL066745
|
AMARSING SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267909
|
|
SHRI AMARASIN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/30840
(PHUPUGAM)
|
2430004019NRG24151220230906186
|
16/12/2023
|
DHANURJAY NAYAK
|
2430004019WL066741
|
DHANURJAY NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267901
|
|
MRS PUSPA NAIK
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/33001380
(PHUPUGAM)
|
2430004019NRG24121220230889811
|
16/12/2023
|
SUSANTA KUMAR KHURA
|
2430004019WL065665
|
SUSANTA KUMAR KHURA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267913
|
|
MRS JASHASWANI KHURA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3308380
(PHUPUGAM)
|
2430004019NRG24121220230889834
|
16/12/2023
|
SANPAT PANKA
|
2430004019WL065667
|
SANPAT PANKA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267912
|
|
MR SANAPAT PANKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/33086188
(PHUPUGAM)
|
2430004019NRG24151220230906187
|
16/12/2023
|
TRINATH GOUD
|
2430004019WL066741
|
TRINATH GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267915
|
|
MRS DASHARI GAUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/33086385
(PHUPUGAM)
|
2430004019NRG24121220230889828
|
16/12/2023
|
PADMA LAHARA
|
2430004019WL065666
|
PADMA LAHARA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267914
|
|
MRS PADAMA LAHARA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10151
(PHUPUGAM)
|
2430004019NRG24151220230906029
|
16/12/2023
|
ASTU BHATRA
|
2430004019WL066737
|
ASTU BHATRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550267903
|
|
MR ASTU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25362
|
25362
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/30288
(PHUPUGAM)
|
2430004019NRG24151220230906182
|
16/12/2023
|
NILA SANTA
|
2430004019WL066741
|
NILA SANTA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267898
|
|
NILA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/30860109
(PHUPUGAM)
|
2430004019NRG24151220230906239
|
16/12/2023
|
BHAGAT BHATRA
|
2430004019WL066745
|
BHAGAT BHATRA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267900
|
|
BHAGAT BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/30860119
(PHUPUGAM)
|
2430004019NRG24151220230906212
|
16/12/2023
|
JAMANA BHATRA
|
2430004019WL066743
|
JAMANA BHATRA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267904
|
|
JAMANA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/30860120
(PHUPUGAM)
|
2430004019NRG24151220230906213
|
16/12/2023
|
GOBANDHU GANDA
|
2430004019WL066743
|
GOBANDHU GANDA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267906
|
|
GOBANDHU GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/30860120
(PHUPUGAM)
|
2430004019NRG24151220230906214
|
16/12/2023
|
RFAMILA GOND
|
2430004019WL066743
|
RFAMILA GOND
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267907
|
|
RFAMILA GOND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/30860123
(PHUPUGAM)
|
2430004019NRG24121220230889810
|
16/12/2023
|
KAI GANDA
|
2430004019WL065665
|
KAI GANDA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550267905
|
|
KAI GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10352
(PHUPUGAM)
|
2430004019NRG24151220230906039
|
16/12/2023
|
GOPAL GOND
|
2430004019WL066737
|
GOPAL GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550267899
|
|
GOPAL GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13629
|
13629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43779
|
43779
|
|
|
|
|
|
|
|