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-30-004-008-005/26706 (CHATIGUDA)
|
2430004008NRG24021220230845286
|
02/12/2023
|
BRUNDA AMANATYA
|
2430004008WL062061
|
BRUNDA AMANATYA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373128
|
|
BRUNDA AMANATYA
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-005/26706 (CHATIGUDA)
|
2430004008NRG24021220230845287
|
02/12/2023
|
BRUNDA AMANATYA
|
2430004008WL062061
|
BRUNDA AMANATYA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071373129
|
|
BRUNDA AMANATYA
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-005/26710 (CHATIGUDA)
|
2430004008NRG24021220230845288
|
02/12/2023
|
PURNA BHATRA
|
2430004008WL062061
|
PURNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071373134
|
|
PURNA BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-005/26710 (CHATIGUDA)
|
2430004008NRG24021220230845289
|
02/12/2023
|
PURNA BHATRA
|
2430004008WL062061
|
PURNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373135
|
|
PURNA BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-005/26724 (CHATIGUDA)
|
2430004008NRG24021220230845290
|
02/12/2023
|
JIGADHAR HARIJAN
|
2430004008WL062061
|
JIGADHAR HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373127
|
|
JIGADHAR HARIJAN
|
()
|
6
|
JHORIGAM
|
OR-30-004-008-005/26724 (CHATIGUDA)
|
2430004008NRG24021220230845291
|
02/12/2023
|
JIGADHAR HARIJAN
|
2430004008WL062061
|
JIGADHAR HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071373126
|
|
JIGADHAR HARIJAN
|
()
|
7
|
JHORIGAM
|
OR-30-004-008-005/26730 (CHATIGUDA)
|
2430004008NRG24021220230845292
|
02/12/2023
|
SHUKRU BHATRA
|
2430004008WL062061
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071373133
|
|
SHUKRU BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-008-005/26730 (CHATIGUDA)
|
2430004008NRG24021220230845293
|
02/12/2023
|
SHUKRU BHATRA
|
2430004008WL062061
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373132
|
|
SHUKRU BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-008-005/26735 (CHATIGUDA)
|
2430004008NRG24021220230845294
|
02/12/2023
|
ESHWAR BHATRA
|
2430004008WL062061
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373122
|
|
ESHWAR BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-008-005/26735 (CHATIGUDA)
|
2430004008NRG24021220230845295
|
02/12/2023
|
ESHWAR BHATRA
|
2430004008WL062061
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071373123
|
|
ESHWAR BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-008-005/26741 (CHATIGUDA)
|
2430004008NRG24021220230845296
|
02/12/2023
|
BUDURU BHATRA
|
2430004008WL062061
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071373121
|
|
BUDURU BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-008-005/26741 (CHATIGUDA)
|
2430004008NRG24021220230845297
|
02/12/2023
|
BUDURU BHATRA
|
2430004008WL062061
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373120
|
|
BUDURU BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-008-005/26744 (CHATIGUDA)
|
2430004008NRG24021220230845298
|
02/12/2023
|
KAMALADI BHATRA
|
2430004008WL062061
|
KAMALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373130
|
|
KAMALADI BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-008-005/26744 (CHATIGUDA)
|
2430004008NRG24021220230845299
|
02/12/2023
|
KAMALADI BHATRA
|
2430004008WL062061
|
KAMALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071373131
|
|
KAMALADI BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-008-005/26767 (CHATIGUDA)
|
2430004008NRG24021220230845300
|
02/12/2023
|
CHANDRAMANI HARIJAN
|
2430004008WL062061
|
CHANDRAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071373125
|
|
CHANDRAMANI HARIJAN
|
()
|
16
|
JHORIGAM
|
OR-30-004-008-005/26772 (CHATIGUDA)
|
2430004008NRG24021220230845303
|
02/12/2023
|
BALI BHATRA
|
2430004008WL062061
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071373124
|
|
BALI BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-008-005/26774 (CHATIGUDA)
|
2430004008NRG24021220230845304
|
02/12/2023
|
JAMUNA BHATRA
|
2430004008WL062061
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071373139
|
|
JAMUNA BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-008-005/26774 (CHATIGUDA)
|
2430004008NRG24021220230845305
|
02/12/2023
|
JAMUNA BHATRA
|
2430004008WL062061
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373138
|
|
JAMUNA BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-008-005/26775 (CHATIGUDA)
|
2430004008NRG24021220230845306
|
02/12/2023
|
CHETAMAN BHATRA
|
2430004008WL062061
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373140
|
|
CHETAMAN BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-008-005/26776 (CHATIGUDA)
|
2430004008NRG24021220230845308
|
02/12/2023
|
BUDU BHATRA
|
2430004008WL062061
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373137
|
|
BUDU BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-008-005/26776 (CHATIGUDA)
|
2430004008NRG24021220230845307
|
02/12/2023
|
DHANAMATI BHATRA
|
2430004008WL062061
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373136
|
|
DHANAMATI BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-008-005/26778 (CHATIGUDA)
|
2430004008NRG24021220230845309
|
02/12/2023
|
CHAMPA BHATRA
|
2430004008WL062061
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373141
|
|
CHAMPA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|